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 KYRON STREET LTD Contracts and Trade Services Purchase Order Q4 2022 €100,277.01
31 Dec 2022 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q4 2022 €98,716.39
31 Dec 2022 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q4 2022 €93,756.11
31 Dec 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2022 €82,845.66
31 Dec 2022 PARKRITE Contracts and Trade Services Purchase Order Q4 2022 €73,700.62
31 Dec 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Contracts and Trade Services Purchase Order Q4 2022 €73,554.00
31 Dec 2022 DM MORRIS LTD Contracts and Trade Services Purchase Order Q4 2022 €72,635.26
31 Dec 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2022 €71,603.43
31 Dec 2022 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q4 2022 €66,287.78
31 Dec 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2022 €65,063.27
31 Dec 2022 DM MORRIS LTD Contracts and Trade Services Purchase Order Q4 2022 €54,902.61
31 Dec 2022 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q4 2022 €53,820.00
31 Dec 2022 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q4 2022 €50,459.67
31 Dec 2022 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q4 2022 €45,554.99
31 Dec 2022 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €44,450.82
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LIMITED Plant and Equipment Purchase Order Q4 2022 €42,914.21
31 Dec 2022 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q4 2022 €42,135.30
31 Dec 2022 AILESBURY SERVICES Cleaning Purchase Order Q4 2022 €40,695.76
31 Dec 2022 AECOM IRELAND LIMITED Consultants Purchase Order Q4 2022 €37,957.80
31 Dec 2022 BREEDON SURFACING SOLUTIONS IRELAND LTD Contracts and Trade Services Purchase Order Q4 2022 €36,723.60
31 Dec 2022 COMPASS CATERING SERVICES IRELAND LTD Contracts and Trade Services Purchase Order Q4 2022 €33,245.35
31 Dec 2022 CHI LTD Contracts and Trade Services Purchase Order Q4 2022 €32,800.00
31 Dec 2022 APEX SURVEYS LTD Contracts and Trade Services Purchase Order Q4 2022 €32,533.50
31 Dec 2022 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2022 €31,333.12
31 Dec 2022 ARCHAEOLOGY & BUILT HERITAGE LIMITED Consultants Purchase Order Q4 2022 €31,180.50
31 Dec 2022 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €30,080.00
31 Dec 2022 GMC UTILITIES GROUP LTD Contracts and Trade Services Purchase Order Q4 2022 €29,795.00
31 Dec 2022 RESPOND (CALF) Contracts and Trade Services Purchase Order Q4 2022 €29,747.44
31 Dec 2022 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2022 €29,520.00
31 Dec 2022 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2022 €29,520.00
31 Dec 2022 METROSCAN UTILITY LOCATING LTD Consultants Purchase Order Q4 2022 €29,458.50
31 Dec 2022 Uisce Eireann Contracts and Trade Services Purchase Order Q4 2022 €29,304.00
31 Dec 2022 UISCE EIREANN CONNECTIONS AND WATER BILLS Contracts and Trade Services Purchase Order Q4 2022 €29,304.00
31 Dec 2022 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2022 €29,221.73
31 Dec 2022 LEVINS ASSOCIATES Consultants Purchase Order Q4 2022 €28,176.23
31 Dec 2022 ENVA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2022 €28,148.00
31 Dec 2022 HEALTHMATIC LIMITED Contracts and Trade Services Purchase Order Q4 2022 €28,057.20
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2022 €26,851.99
31 Dec 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2022 €25,179.82
31 Dec 2022 TST ENGINEERING LTD Contracts and Trade Services Purchase Order Q4 2022 €24,611.07
31 Dec 2022 PUNCH CONSULTING ENGINEERS LIMERICK Consultants Purchase Order Q4 2022 €24,272.82
31 Dec 2022 PUNCH CONSULTING ENGINEERS LIMERICK Consultants Purchase Order Q4 2022 €24,272.82
31 Dec 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2022 €24,015.89
31 Dec 2022 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2022 €23,960.95
31 Dec 2022 EIR Communication Expenses Purchase Order Q4 2022 €23,942.31
31 Dec 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2022 €23,726.71
31 Dec 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2022 €23,367.10
31 Dec 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2022 €23,105.02
31 Dec 2022 SYSTRA LIMITED Consultants Purchase Order Q4 2022 €22,833.72
31 Dec 2022 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q4 2022 €22,140.00

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