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 UNDERGROUND SYSTEMS & SEWER REPAIR T/A USSR LTD Contracts and Trade Services Purchase Order Q4 2022 €25,103.14
31 Dec 2022 ARKPHIRE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q4 2022 €24,872.39
31 Dec 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2022 €24,015.89
31 Dec 2022 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q4 2022 €23,838.50
31 Dec 2022 MICHAEL J SCANNEL & CO LTD Non-Capital Equip Purchase Purchase Order Q4 2022 €22,552.82
31 Dec 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q4 2022 €22,511.08
31 Dec 2022 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q4 2022 €21,407.47
31 Dec 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2022 €21,386.07
31 Dec 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2022 €20,491.19
31 Dec 2022 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q4 2022 €20,370.00
30 Sep 2022 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2022 €999,136.10
30 Sep 2022 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q3 2022 €802,615.21
30 Sep 2022 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q3 2022 €346,448.81
30 Sep 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2022 €312,279.14
30 Sep 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2022 €289,550.43
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €255,550.00
30 Sep 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q3 2022 €183,761.13
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q3 2022 €157,192.81
30 Sep 2022 SIAC CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q3 2022 €144,567.37
30 Sep 2022 CITY OF DUBLIN ENERGY MGT AGENCY (CODEMA) Contracts and Trade Services Purchase Order Q3 2022 €136,769.00
30 Sep 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q3 2022 €124,991.53
30 Sep 2022 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q3 2022 €120,280.00
30 Sep 2022 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q3 2022 €111,860.95
30 Sep 2022 DM MORRIS LTD Contracts and Trade Services Purchase Order Q3 2022 €76,723.02
30 Sep 2022 BREEDON SURFACING SOLUTIONS IRELAND LTD Contracts and Trade Services Purchase Order Q3 2022 €74,524.63
30 Sep 2022 PARKRITE Contracts and Trade Services Purchase Order Q3 2022 €73,700.62
30 Sep 2022 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q3 2022 €69,507.50
30 Sep 2022 GMC UTILITIES GROUP LTD Contracts and Trade Services Purchase Order Q3 2022 €67,152.02
30 Sep 2022 CHURCHTOWN SQUARE MANAGEMENT LTD Management Fees & Service Charges to Non - Las Purchase Order Q3 2022 €65,264.87
30 Sep 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q3 2022 €65,063.27
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q3 2022 €64,179.33
30 Sep 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q3 2022 €53,107.26
30 Sep 2022 APEX SURVEYS LTD Contracts and Trade Services Purchase Order Q3 2022 €46,420.20
30 Sep 2022 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q3 2022 €44,450.82
30 Sep 2022 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q3 2022 €44,180.00
30 Sep 2022 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q3 2022 €43,700.00
30 Sep 2022 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q3 2022 €43,240.00
30 Sep 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q3 2022 €40,038.53
30 Sep 2022 HAYES HIGGINS CONSULTING ENGINEERS Consultants Purchase Order Q3 2022 €34,507.65
30 Sep 2022 MONSOON SOFTWARE CONSULTING IRL LTD Computer Software and Maintenance Fees Purchase Order Q3 2022 €34,455.38
30 Sep 2022 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q3 2022 €34,046.99
30 Sep 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2022 €33,834.63
30 Sep 2022 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q3 2022 €33,566.70
30 Sep 2022 HAYES HIGGINS CONSULTING ENGINEERS Consultants Purchase Order Q3 2022 €33,210.00
30 Sep 2022 MONSOON SOFTWARE CONSULTING IRL LTD Computer Software and Maintenance Fees Purchase Order Q3 2022 €31,895.44
30 Sep 2022 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q3 2022 €31,590.76
30 Sep 2022 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q3 2022 €31,274.84
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q3 2022 €31,223.63
30 Sep 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q3 2022 €30,241.00
30 Sep 2022 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q3 2022 €29,760.54

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