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 DM MORRIS LTD Contracts and Trade Services Purchase Order Q1 2023 €74,761.84
31 Mar 2023 TARSTONE ROAD MAINTENANCE Contracts and Trade Services Purchase Order Q1 2023 €34,833.00
31 Mar 2023 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q1 2023 €25,655.00
31 Mar 2023 PARKRITE Contracts and Trade Services Purchase Order Q1 2023 €73,700.62
31 Mar 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2023 €65,063.27
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY Computer Software and Maintenance Fees Purchase Order Q1 2023 €90,256.66
31 Mar 2023 Sun Agile Software SL Computer Software and Maintenance Fees Purchase Order Q1 2023 €48,000.00
31 Mar 2023 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q1 2023 €32,945.37
31 Mar 2023 ARCHER HERITAGE PLANNING LTD Contracts and Trade Services Purchase Order Q1 2023 €27,138.25
31 Mar 2023 RAMBOLL UK LTD Consultants Purchase Order Q1 2023 €58,744.00
31 Mar 2023 SIAC CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q1 2023 €47,081.70
31 Mar 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Contracts and Trade Services Purchase Order Q1 2023 €21,377.40
31 Mar 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q1 2023 €46,000.00
31 Mar 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q1 2023 €59,800.00
31 Mar 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q1 2023 €78,669.28
31 Mar 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q1 2023 €37,153.46
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2023 €23,225.00
31 Mar 2023 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2023 €170,750.00
31 Mar 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2023 €24,015.89
31 Mar 2023 COMPASS CATERING SERVICES IRELAND LTD Contracts and Trade Services Purchase Order Q1 2023 €34,666.88
31 Mar 2023 EIR Communication Expenses Purchase Order Q1 2023 €24,265.18
31 Mar 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q1 2023 €40,001.32
31 Mar 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q1 2023 €516,430.26
31 Mar 2023 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q1 2023 €71,498.09
31 Mar 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q1 2023 €25,879.75
31 Mar 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q1 2023 €26,292.17
31 Mar 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q1 2023 €23,412.19
31 Mar 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q1 2023 €24,839.11
31 Mar 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q1 2023 €26,476.28
31 Mar 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q1 2023 €29,296.56
31 Mar 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2023 €22,366.91
31 Mar 2023 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q1 2023 €1,677,965.00
31 Mar 2023 MAZARS Consultants Purchase Order Q1 2023 €22,066.20
31 Dec 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q4 2022 €711,352.43
31 Dec 2022 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q4 2022 €585,921.22
31 Dec 2022 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2022 €511,597.87
31 Dec 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q4 2022 €501,813.62
31 Dec 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2022 €387,280.70
31 Dec 2022 PROCLOUD HORIZON LTD Non-Capital Equip Purchase Purchase Order Q4 2022 €338,857.62
31 Dec 2022 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2022 €325,690.49
31 Dec 2022 CUMNOR CONSTRUCTION Contracts and Trade Services Purchase Order Q4 2022 €318,250.00
31 Dec 2022 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2022 €263,803.11
31 Dec 2022 TERRA SOLUTIONS LTD Consultants Purchase Order Q4 2022 €258,080.85
31 Dec 2022 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €231,109.80
31 Dec 2022 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2022 €223,343.83
31 Dec 2022 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2022 €199,697.75
31 Dec 2022 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2022 €192,556.56
31 Dec 2022 KYRON STREET LTD Contracts and Trade Services Purchase Order Q4 2022 €115,704.16
31 Dec 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2022 €114,000.00
31 Dec 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2022 €111,892.00

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