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
30 Sep 2022 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q3 2022 €44,009.40
30 Sep 2022 WALLACE MOBILE HOMES LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q3 2022 €40,928.00
30 Sep 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q3 2022 €40,315.41
30 Sep 2022 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q3 2022 €39,898.26
30 Sep 2022 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q3 2022 €39,688.80
30 Sep 2022 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q3 2022 €39,289.74
30 Sep 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q3 2022 €34,848.91
30 Sep 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2022 €33,834.63
30 Sep 2022 KYRON STREET LTD Contracts and Trade Services Purchase Order Q3 2022 €33,783.86
30 Sep 2022 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q3 2022 €33,753.00
30 Sep 2022 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q3 2022 €31,274.84
30 Sep 2022 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q3 2022 €31,274.84
30 Sep 2022 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2022 €29,520.00
30 Sep 2022 IPC DIGITAL MEDIA Contracts and Trade Services Purchase Order Q3 2022 €28,290.00
30 Sep 2022 RPS CONSULTING ENGINEERS Consultants Purchase Order Q3 2022 €27,834.53
30 Sep 2022 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q3 2022 €26,914.86
30 Sep 2022 COMPASS CATERING SERVICES IRELAND LTD Contracts and Trade Services Purchase Order Q3 2022 €26,547.83
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €24,986.72
30 Sep 2022 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION Contracts and Trade Services Purchase Order Q3 2022 €24,628.45
30 Sep 2022 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q3 2022 €23,473.27
30 Sep 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2022 €23,034.35
30 Sep 2022 MKM DISPUTE RESOLUTION LTD Consultants Purchase Order Q3 2022 €22,103.10
30 Sep 2022 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q3 2022 €22,007.50
30 Sep 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2022 €21,512.45
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €21,328.84
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 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 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q3 2022 €840,000.00
30 Sep 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2022 €308,467.52
30 Sep 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2022 €302,395.13
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €233,700.00
30 Sep 2022 SIAC CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q3 2022 €140,115.51
30 Sep 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q3 2022 €91,500.00
30 Sep 2022 LINHAM LTD Contracts and Trade Services Purchase Order Q3 2022 €78,195.00
30 Sep 2022 PARKRITE Contracts and Trade Services Purchase Order Q3 2022 €73,700.62
30 Sep 2022 TARSTONE ROAD MAINTENANCE Contracts and Trade Services Purchase Order Q3 2022 €73,270.19
30 Sep 2022 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q3 2022 €62,085.00
30 Sep 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q3 2022 €59,313.84
30 Sep 2022 DEPT OF TRANSPORT TOURISM AND SPORT Materials Purchase Order Q3 2022 €51,500.00
30 Sep 2022 OWENBEE SERVICES LTD Contracts and Trade Services Purchase Order Q3 2022 €50,592.85
30 Sep 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2022 €47,176.65
30 Sep 2022 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q3 2022 €46,331.21
30 Sep 2022 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q3 2022 €45,981.50
30 Sep 2022 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q3 2022 €44,450.82
30 Sep 2022 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q3 2022 €43,054.82
30 Sep 2022 KING TREE SERVICES Contracts and Trade Services Purchase Order Q3 2022 €41,654.50
30 Sep 2022 LAURI MANAGEMENT LIMITED Management Fees & Service Charges to Non - Las Purchase Order Q3 2022 €40,807.84
30 Sep 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q3 2022 €40,000.00

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