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 SYSTRA LIMITED Consultants Purchase Order Q4 2022 €30,848.40
31 Dec 2022 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q4 2022 €29,301.06
31 Dec 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2022 €28,524.93
31 Dec 2022 COMPASS CATERING SERVICES IRELAND LTD Contracts and Trade Services Purchase Order Q4 2022 €28,425.13
31 Dec 2022 SYSTRA LIMITED Consultants Purchase Order Q4 2022 €28,135.02
31 Dec 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2022 €26,135.40
31 Dec 2022 AECOM IRELAND LIMITED Consultants Purchase Order Q4 2022 €26,076.00
31 Dec 2022 FLOWER YOUR PLACE Contracts and Trade Services Purchase Order Q4 2022 €25,991.56
31 Dec 2022 F BRADY AND SON PLANT HIRE T/A FREEFLOW TRAFFIC Contracts and Trade Services Purchase Order Q4 2022 €25,850.00
31 Dec 2022 Uisce Eireann Contracts and Trade Services Purchase Order Q4 2022 €25,445.23
31 Dec 2022 DLR LEISURE SERVICES HEADQUARTERS Contracts and Trade Services Purchase Order Q4 2022 €25,200.00
31 Dec 2022 SIOBHAN BRADLEY T/A OPEN TALK Consultants Purchase Order Q4 2022 €24,300.00
31 Dec 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2022 €24,015.89
31 Dec 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2022 €22,297.90
31 Dec 2022 DM MORRIS LTD Contracts and Trade Services Purchase Order Q4 2022 €21,670.36
31 Dec 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Contracts and Trade Services Purchase Order Q4 2022 €21,377.40
31 Dec 2022 IN2 ENGINEERING DESIGN PARTNERSHIP Consultants Purchase Order Q4 2022 €21,291.30
31 Dec 2022 DAVID BRENNAN ROOFING Contracts and Trade Services Purchase Order Q4 2022 €21,225.00
31 Dec 2022 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q4 2022 €20,285.16
31 Dec 2022 RPS CONSULTING ENGINEERS Consultants Purchase Order Q4 2022 €20,102.75
31 Dec 2022 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2022 €20,084.00
31 Dec 2022 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q4 2022 €1,000,000.00
31 Dec 2022 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q4 2022 €673,638.16
31 Dec 2022 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €623,981.00
31 Dec 2022 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €585,315.00
31 Dec 2022 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €558,989.50
31 Dec 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q4 2022 €541,753.50
31 Dec 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q4 2022 €510,116.79
31 Dec 2022 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €477,150.00
31 Dec 2022 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q4 2022 €476,132.13
31 Dec 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q4 2022 €330,713.22
31 Dec 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q4 2022 €314,841.50
31 Dec 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q4 2022 €293,373.02
31 Dec 2022 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €272,964.00
31 Dec 2022 CUMNOR CONSTRUCTION Contracts and Trade Services Purchase Order Q4 2022 €266,000.00
31 Dec 2022 Uisce Eireann Contracts and Trade Services Purchase Order Q4 2022 €210,359.00
31 Dec 2022 UISCE EIREANN CONNECTIONS AND WATER BILLS Contracts and Trade Services Purchase Order Q4 2022 €210,359.00
31 Dec 2022 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €198,670.00
31 Dec 2022 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €192,984.00
31 Dec 2022 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q4 2022 €188,190.73
31 Dec 2022 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €183,250.00
31 Dec 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2022 €181,638.36
31 Dec 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2022 €177,650.00
31 Dec 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2022 €175,137.24
31 Dec 2022 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q4 2022 €157,815.52
31 Dec 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2022 €146,538.36
31 Dec 2022 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2022 €145,991.51
31 Dec 2022 METROSCAN UTILITY LOCATING LTD Contracts and Trade Services Purchase Order Q4 2022 €116,973.00
31 Dec 2022 AMORYS SOLICITORS Consultants Purchase Order Q4 2022 €116,288.32
31 Dec 2022 SIAC CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q4 2022 €114,094.65

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