Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 METROSCAN UTILITY LOCATING LTD Contracts and Trade Services Purchase Order Q4 2022 €22,140.00
31 Dec 2022 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q4 2022 €21,970.00
31 Dec 2022 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q4 2022 €21,894.00
31 Dec 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2022 €21,842.44
31 Dec 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q4 2022 €21,205.72
31 Dec 2022 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q4 2022 €20,644.16
31 Dec 2022 RPS CONSULTING ENGINEERS Consultants Purchase Order Q4 2022 €20,102.75
31 Dec 2022 RPS CONSULTING ENGINEERS Consultants Purchase Order Q4 2022 €20,102.75
31 Dec 2022 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2022 €1,053,210.02
31 Dec 2022 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2022 €218,201.81
31 Dec 2022 LIAM O CONNELL BL Legal Fees and Expenses Purchase Order Q4 2022 €199,598.25
31 Dec 2022 A2 ARCHITECTS LTD Consultants Purchase Order Q4 2022 €192,396.60
31 Dec 2022 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2022 €176,189.16
31 Dec 2022 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2022 €153,294.14
31 Dec 2022 LINHAM LTD Contracts and Trade Services Purchase Order Q4 2022 €117,615.40
31 Dec 2022 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q4 2022 €111,860.95
31 Dec 2022 RESPOND (CALF) Contracts and Trade Services Purchase Order Q4 2022 €85,309.44
31 Dec 2022 PARKRITE Contracts and Trade Services Purchase Order Q4 2022 €73,700.62
31 Dec 2022 SIAC CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q4 2022 €68,184.93
31 Dec 2022 ESRI IRELAND LTD Computer Software and Maintenance Fees Purchase Order Q4 2022 €61,500.00
31 Dec 2022 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q4 2022 €61,001.76
31 Dec 2022 DESIGN & BUILD PARTNERSHIP LTD Capital Contracts Expenditure Purchase Order Q4 2022 €54,500.00
31 Dec 2022 MONSOON SOFTWARE CONSULTING IRL LTD Computer Software and Maintenance Fees Purchase Order Q4 2022 €52,398.00
31 Dec 2022 APLEONA REAL ESTATE LIMITED Energy/Utilities Purchase Order Q4 2022 €52,377.30
31 Dec 2022 NEW MEASURED POWER LIMITED T/A PINERGY Energy/Utilities Purchase Order Q4 2022 €51,529.16
31 Dec 2022 DM MORRIS LTD Contracts and Trade Services Purchase Order Q4 2022 €50,239.94
31 Dec 2022 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q4 2022 €48,880.00
31 Dec 2022 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q4 2022 €48,600.00
31 Dec 2022 R&R IRISH NATIONAL MARINE SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €47,355.00
31 Dec 2022 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2022 €44,450.82
31 Dec 2022 AECOM IRELAND LIMITED Consultants Purchase Order Q4 2022 €43,917.15
31 Dec 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2022 €41,419.11
31 Dec 2022 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q4 2022 €41,269.73
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 DESIGN & BUILD PARTNERSHIP LTD Capital Contracts Expenditure Purchase Order Q4 2022 €40,000.00
31 Dec 2022 AECOM IRELAND LIMITED Consultants Purchase Order Q4 2022 €39,587.55
31 Dec 2022 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q4 2022 €37,736.40
31 Dec 2022 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q4 2022 €36,820.21
31 Dec 2022 EXIGENT NETWORK INTEGRATION LIMITED Computer Software and Maintenance Fees Purchase Order Q4 2022 €35,996.53
31 Dec 2022 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q4 2022 €34,990.50
31 Dec 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q4 2022 €33,834.63
31 Dec 2022 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q4 2022 €31,274.85
31 Dec 2022 DMOD LTD Consultants Purchase Order Q4 2022 €29,962.80
31 Dec 2022 TUATH HOUSING ASSOC (CALF & SFF) Contracts and Trade Services Purchase Order Q4 2022 €29,747.44
31 Dec 2022 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2022 €28,959.22
31 Dec 2022 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q4 2022 €28,901.94
31 Dec 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2022 €28,269.40
31 Dec 2022 SYSTRA LIMITED Contracts and Trade Services Purchase Order Q4 2022 €28,135.25
31 Dec 2022 CSL COMMISSIONING SERVICES LTD Contracts and Trade Services Purchase Order Q4 2022 €26,431.00

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