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
30 Sep 2022 PUBLIC-I GROUP LIMITED Computer Software and Maintenance Fees Purchase Order Q3 2022 €29,671.00
30 Sep 2022 GMC UTILITIES GROUP LTD Contracts and Trade Services Purchase Order Q3 2022 €29,147.04
30 Sep 2022 MONSOON SOFTWARE CONSULTING IRL LTD Computer Software and Maintenance Fees Purchase Order Q3 2022 €28,182.38
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q3 2022 €27,800.00
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q3 2022 €27,093.52
30 Sep 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q3 2022 €26,607.26
30 Sep 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q3 2022 €26,181.54
30 Sep 2022 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q3 2022 €25,625.00
30 Sep 2022 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q3 2022 €24,774.05
30 Sep 2022 MONSOON SOFTWARE CONSULTING IRL LTD Computer Software and Maintenance Fees Purchase Order Q3 2022 €24,469.31
30 Sep 2022 360 ENTERTAINMENT EXPERTS LIMITED Community Events Purchase Order Q3 2022 €23,985.00
30 Sep 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q3 2022 €23,395.00
30 Sep 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2022 €22,511.08
30 Sep 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2022 €22,511.08
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q3 2022 €21,686.75
30 Sep 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2022 €21,662.86
30 Sep 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2022 €21,618.25
30 Sep 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2022 €21,205.72
30 Sep 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2022 €21,205.72
30 Sep 2022 JC DECAUX IRELAND LTD Contracts and Trade Services Purchase Order Q3 2022 €20,961.17
30 Sep 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2022 €20,820.97
30 Sep 2022 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q3 2022 €1,611,437.11
30 Sep 2022 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q3 2022 €1,223,081.75
30 Sep 2022 TONY PATTERSON SPORTSGROUND LTD Contracts and Trade Services Purchase Order Q3 2022 €361,142.31
30 Sep 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2022 €305,854.69
30 Sep 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2022 €301,853.83
30 Sep 2022 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q3 2022 €259,960.00
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €189,353.64
30 Sep 2022 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q3 2022 €174,600.00
30 Sep 2022 KILSARAN ROAD SURFACING AND CONTRACTING Contracts and Trade Services Purchase Order Q3 2022 €152,564.96
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €132,050.00
30 Sep 2022 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q3 2022 €105,117.19
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €98,653.94
30 Sep 2022 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q3 2022 €90,208.82
30 Sep 2022 PARKRITE Contracts and Trade Services Purchase Order Q3 2022 €73,700.62
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €69,612.79
30 Sep 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2022 €67,662.92
30 Sep 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q3 2022 €65,063.27
30 Sep 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q3 2022 €65,063.27
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €59,412.16
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €55,851.25
30 Sep 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2022 €55,774.35
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €55,643.83
30 Sep 2022 TWIN OAK TREE CARE LTD Contracts and Trade Services Purchase Order Q3 2022 €50,212.40
30 Sep 2022 CLIFTON SCANNELL EMERSON ASSOCIATES Contracts and Trade Services Purchase Order Q3 2022 €47,970.00
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €46,565.12
30 Sep 2022 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q3 2022 €46,103.50
30 Sep 2022 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q3 2022 €45,981.50
30 Sep 2022 BARGAINTOWN LTD Contracts and Trade Services Purchase Order Q3 2022 €45,941.62
30 Sep 2022 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q3 2022 €44,450.82

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