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 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q3 2022 €37,376.54
30 Sep 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2022 €33,834.63
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €32,371.20
30 Sep 2022 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q3 2022 €30,934.50
30 Sep 2022 ROADSTONE LIMITED Contracts and Trade Services Purchase Order Q3 2022 €30,765.85
30 Sep 2022 AECOM IRELAND LIMITED Consultants Purchase Order Q3 2022 €30,750.00
30 Sep 2022 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q3 2022 €30,143.27
30 Sep 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2022 €29,782.71
30 Sep 2022 AL READ ELECTRICAL CO LTD Materials Purchase Order Q3 2022 €29,255.25
30 Sep 2022 EGIS ENGINEERING IRELAND LTD Consultants Purchase Order Q3 2022 €28,360.48
30 Sep 2022 RPS CONSULTING ENGINEERS Consultants Purchase Order Q3 2022 €27,417.01
30 Sep 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2022 €26,946.38
30 Sep 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q3 2022 €26,250.83
30 Sep 2022 CSC ENVIRONMENTAL SERVICES LTD T/A ASHWOOD GROUP Contracts and Trade Services Purchase Order Q3 2022 €25,000.00
30 Sep 2022 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q3 2022 €24,866.50
30 Sep 2022 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q3 2022 €23,054.43
30 Sep 2022 DUN LAOGHAIRE-RATHDOWN CHAMBER OF COMMERCE Consultants Purchase Order Q3 2022 €23,000.00
30 Sep 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2022 €22,152.74
30 Sep 2022 AMORYS SOLICITORS Legal Fees and Expenses Purchase Order Q3 2022 €21,342.88
30 Sep 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2022 €21,205.72
30 Sep 2022 ACTIVE CONNECTIONS LTD Community Events Purchase Order Q3 2022 €21,000.00
30 Sep 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2022 €20,947.47
30 Sep 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2022 €20,904.11
30 Sep 2022 ACTIVE CONNECTIONS LTD Community Events Purchase Order Q3 2022 €20,000.00
30 Jun 2022 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2022 €1,551,160.67
30 Jun 2022 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q2 2022 €937,671.42
30 Jun 2022 ABK ARCHITECTS LTD Consultants Purchase Order Q2 2022 €754,901.77
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €350,550.00
30 Jun 2022 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q2 2022 €349,312.66
30 Jun 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2022 €319,558.74
30 Jun 2022 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q2 2022 €285,923.50
30 Jun 2022 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q2 2022 €237,650.00
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €229,082.19
30 Jun 2022 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q2 2022 €208,050.00
30 Jun 2022 KILSARAN ROAD SURFACING AND CONTRACTING Contracts and Trade Services Purchase Order Q2 2022 €167,946.99
30 Jun 2022 TOWER PLANT & CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q2 2022 €133,030.10
30 Jun 2022 TERRA SOLUTIONS LTD Consultants Purchase Order Q2 2022 €105,519.00
30 Jun 2022 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q2 2022 €85,217.49
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2022 €83,056.93
30 Jun 2022 ESB NETWORKS Capital Contracts Expenditure Purchase Order Q2 2022 €81,617.85
30 Jun 2022 SIAC CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q2 2022 €80,698.23
30 Jun 2022 HEALTHMATIC LIMITED Contracts and Trade Services Purchase Order Q2 2022 €80,088.31
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €69,864.71
30 Jun 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q2 2022 €66,239.32
30 Jun 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2022 €65,063.27
30 Jun 2022 ABK ARCHITECTS LTD Consultants Purchase Order Q2 2022 €64,904.15
30 Jun 2022 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q2 2022 €61,570.00
30 Jun 2022 EGIS ENGINEERING IRELAND LTD Consultants Purchase Order Q2 2022 €61,423.96
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €61,094.28
30 Jun 2022 MURPHY GEOSPATIAL LTD Consultants Purchase Order Q2 2022 €59,538.15

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