Public Purse
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Dún Laoghaire-Rathdown County Council

6188 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q1 2023 €222,316.17
31 Mar 2023 A PLAYFUL CITY COMPANY LIMITED BY GUARANTEE Consultants Purchase Order Q1 2023 €27,728.90
31 Mar 2023 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q1 2023 €41,998.35
31 Mar 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q1 2023 €20,028.46
31 Mar 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q1 2023 €307,606.92
31 Mar 2023 IDASO - INNOVATIVE DATA SOLUTIONS Contracts and Trade Services Purchase Order Q1 2023 €29,071.05
31 Mar 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q1 2023 €44,103.96
31 Mar 2023 SIAC CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q1 2023 €93,526.43
31 Mar 2023 LISADERG CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q1 2023 €102,600.00
31 Mar 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q1 2023 €39,744.00
31 Mar 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q1 2023 €72,044.30
31 Mar 2023 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q1 2023 €74,661.75
31 Mar 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q1 2023 €29,767.61
31 Mar 2023 DESIGN & BUILD PARTNERSHIP LTD Capital Contracts Expenditure Purchase Order Q1 2023 €20,000.00
31 Mar 2023 TOWNLINK CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q1 2023 €56,298.12
31 Mar 2023 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q1 2023 €1,116,074.51
31 Mar 2023 CONNEALLY PAINTING & SONS LTD Capital Contracts Expenditure Purchase Order Q1 2023 €70,674.30
31 Mar 2023 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q1 2023 €35,925.00
31 Mar 2023 REDLOUGH LANDSCAPES LTD Energy/Utilities Purchase Order Q1 2023 €33,834.63
31 Mar 2023 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q1 2023 €31,613.05
31 Mar 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2023 €26,894.62
31 Mar 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2023 €24,042.26
31 Mar 2023 KYRON STREET LTD Contracts and Trade Services Purchase Order Q1 2023 €20,051.84
31 Mar 2023 COMPASS CATERING SERVICES IRELAND LTD Contracts and Trade Services Purchase Order Q1 2023 €37,385.63
31 Mar 2023 EMDM OFFICES LTD TA NEWFORM OFFICE INTERIORS Non-Capital Equip Purchase Purchase Order Q1 2023 €34,329.30
31 Mar 2023 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q1 2023 €215,671.53
31 Mar 2023 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q1 2023 €34,308.91
31 Mar 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q1 2023 €28,358.93
31 Mar 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q1 2023 €387,054.31
31 Mar 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q1 2023 €411,184.99
31 Mar 2023 C J RYDER LAWLOR LTD Contracts and Trade Services Purchase Order Q1 2023 €49,481.55
31 Mar 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q1 2023 €34,678.23
31 Mar 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q1 2023 €31,903.08
31 Mar 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q1 2023 €25,948.68
31 Mar 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q1 2023 €28,368.60
31 Mar 2023 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q1 2023 €28,198.72
31 Mar 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q1 2023 €184,500.00
31 Mar 2023 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q1 2023 €20,906.46
31 Mar 2023 OCB GEOTECHNICAL SERVICES LTD Contracts and Trade Services Purchase Order Q1 2023 €29,723.49
31 Mar 2023 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q1 2023 €95,623.68
31 Mar 2023 CUMNOR CONSTRUCTION Contracts and Trade Services Purchase Order Q1 2023 €441,750.00
31 Mar 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q1 2023 €91,765.00
31 Mar 2023 ALL ABOUT TREES LIMITED Contracts and Trade Services Purchase Order Q1 2023 €24,447.91
31 Mar 2023 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q1 2023 €40,695.76
31 Mar 2023 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q1 2023 €29,947.88
31 Mar 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q1 2023 €28,066.79
31 Mar 2023 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q1 2023 €44,299.93
31 Mar 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q1 2023 €48,789.41
31 Mar 2023 KILSARAN ROAD SURFACING AND CONTRACTING Contracts and Trade Services Purchase Order Q1 2023 €120,000.00
31 Mar 2023 ROADSTONE LIMITED Contracts and Trade Services Purchase Order Q1 2023 €63,880.13

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.