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 Dec 2022 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q4 2022 €103,747.13
31 Dec 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2022 €103,556.37
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2022 €102,090.93
31 Dec 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2022 €92,291.52
31 Dec 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2022 €91,088.58
31 Dec 2022 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €87,420.00
31 Dec 2022 DM MORRIS LTD Contracts and Trade Services Purchase Order Q4 2022 €82,249.69
31 Dec 2022 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q4 2022 €81,420.00
31 Dec 2022 DM MORRIS LTD Contracts and Trade Services Purchase Order Q4 2022 €80,754.03
31 Dec 2022 TOWNLINK CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €75,000.00
31 Dec 2022 PARKRITE Contracts and Trade Services Purchase Order Q4 2022 €73,700.62
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2022 €70,055.00
31 Dec 2022 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €69,560.00
31 Dec 2022 CONNECT CENTRE TCD Contracts and Trade Services Purchase Order Q4 2022 €68,862.00
31 Dec 2022 PWS SIGNS LIMITED Contracts and Trade Services Purchase Order Q4 2022 €66,401.55
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2022 €66,361.25
31 Dec 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q4 2022 €65,415.48
31 Dec 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2022 €65,063.27
31 Dec 2022 FANTASY LIGHTS IRELAND Contracts and Trade Services Purchase Order Q4 2022 €61,500.00
31 Dec 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2022 €55,000.00
31 Dec 2022 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q4 2022 €54,590.48
31 Dec 2022 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q4 2022 €54,576.98
31 Dec 2022 TARSTONE ROAD MAINTENANCE Contracts and Trade Services Purchase Order Q4 2022 €53,052.77
31 Dec 2022 CONNEALLY PAINTING & SONS LTD Contracts and Trade Services Purchase Order Q4 2022 €51,689.53
31 Dec 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2022 €50,016.78
31 Dec 2022 SIAC CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q4 2022 €49,299.03
31 Dec 2022 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q4 2022 €46,084.83
31 Dec 2022 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €44,450.82
31 Dec 2022 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q4 2022 €42,135.30
31 Dec 2022 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q4 2022 €42,135.30
31 Dec 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2022 €41,595.44
31 Dec 2022 AILESBURY SERVICES Cleaning Purchase Order Q4 2022 €40,695.76
31 Dec 2022 AILESBURY SERVICES Cleaning Purchase Order Q4 2022 €40,695.76
31 Dec 2022 TWIN OAK TREE CARE LTD Contracts and Trade Services Purchase Order Q4 2022 €39,728.41
31 Dec 2022 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q4 2022 €38,239.30
31 Dec 2022 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q4 2022 €36,450.00
31 Dec 2022 PUNCH CONSULTING ENGINEERS LIMERICK Consultants Purchase Order Q4 2022 €36,409.23
31 Dec 2022 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2022 €34,659.00
31 Dec 2022 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2022 €34,475.00
31 Dec 2022 BA STEEL FABRICATION LTD Contracts and Trade Services Purchase Order Q4 2022 €33,874.20
31 Dec 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q4 2022 €33,834.63
31 Dec 2022 DM MORRIS LTD Contracts and Trade Services Purchase Order Q4 2022 €33,300.55
31 Dec 2022 ATKINSREALIS IRELAND LTD Consultants Purchase Order Q4 2022 €31,512.85
31 Dec 2022 TERRA SOLUTIONS LTD Consultants Purchase Order Q4 2022 €31,499.50
31 Dec 2022 DESIGN & BUILD PARTNERSHIP LTD Capital Contracts Expenditure Purchase Order Q4 2022 €31,481.00
31 Dec 2022 FLOWER YOUR PLACE Contracts and Trade Services Purchase Order Q4 2022 €31,478.34
31 Dec 2022 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2022 €31,333.12
31 Dec 2022 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q4 2022 €31,281.11
31 Dec 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q4 2022 €30,969.88
31 Dec 2022 DANSO MACHINERY LTD Plant and Equipment Purchase Order Q4 2022 €30,897.60

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