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 Jun 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2022 €57,529.22
30 Jun 2022 NEC SOFTWARE SOLUTIONS UK LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2022 €56,062.80
30 Jun 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q2 2022 €51,750.00
30 Jun 2022 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q2 2022 €50,696.17
30 Jun 2022 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q2 2022 €50,696.17
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €48,926.46
30 Jun 2022 APEX SURVEYS LTD Contracts and Trade Services Purchase Order Q2 2022 €46,721.55
30 Jun 2022 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q2 2022 €45,981.50
30 Jun 2022 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q2 2022 €44,450.82
30 Jun 2022 GOWAN MOTOR DISTRIBUTION LIMITED Plant and Equipment Purchase Order Q2 2022 €42,914.21
30 Jun 2022 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q2 2022 €41,820.00
30 Jun 2022 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q2 2022 €41,651.86
30 Jun 2022 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q2 2022 €41,216.40
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2022 €39,783.72
30 Jun 2022 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q2 2022 €39,134.80
30 Jun 2022 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q2 2022 €37,390.23
30 Jun 2022 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q2 2022 €36,064.35
30 Jun 2022 DLR LEISURE SERVICES HEADQUARTERS Contracts and Trade Services Purchase Order Q2 2022 €34,050.00
30 Jun 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q2 2022 €33,834.63
30 Jun 2022 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q2 2022 €33,500.69
30 Jun 2022 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q2 2022 €33,120.00
30 Jun 2022 ESB NETWORKS Contracts and Trade Services Purchase Order Q2 2022 €32,204.49
30 Jun 2022 LISNEY LTD Consultants Purchase Order Q2 2022 €31,896.85
30 Jun 2022 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q2 2022 €31,274.84
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €31,010.93
30 Jun 2022 MONSOON SOFTWARE CONSULTING IRL LTD Computer Software and Maintenance Fees Purchase Order Q2 2022 €27,997.88
30 Jun 2022 RPS CONSULTING ENGINEERS Consultants Purchase Order Q2 2022 €27,834.53
30 Jun 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2022 €27,652.31
30 Jun 2022 A PLAYFUL CITY COMPANY LIMITED BY GUARANTEE Consultants Purchase Order Q2 2022 €27,259.88
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2022 €27,132.47
30 Jun 2022 SURESKILLS LTD Computer Software and Maintenance Fees Purchase Order Q2 2022 €26,568.00
30 Jun 2022 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q2 2022 €25,991.30
30 Jun 2022 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q2 2022 €25,735.15
30 Jun 2022 MONSOON SOFTWARE CONSULTING IRL LTD Computer Software and Maintenance Fees Purchase Order Q2 2022 €25,184.25
30 Jun 2022 LEVINS ASSOCIATES Consultants Purchase Order Q2 2022 €24,892.74
30 Jun 2022 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q2 2022 €24,154.20
30 Jun 2022 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q2 2022 €23,320.18
30 Jun 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2022 €23,318.03
30 Jun 2022 ETAC LIMITED T/A LEANTEAMS Contracts and Trade Services Purchase Order Q2 2022 €23,053.74
30 Jun 2022 NICHOLAS O DWYER LTD Consultants Purchase Order Q2 2022 €22,304.27
30 Jun 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2022 €22,285.36
30 Jun 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2022 €22,121.91
30 Jun 2022 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q2 2022 €22,082.04
30 Jun 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2022 €21,779.63
30 Jun 2022 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q2 2022 €21,487.63
30 Jun 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2022 €21,357.68
30 Jun 2022 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q2 2022 €21,066.98
30 Jun 2022 BECHTLE DIRECT LTD Non-Capital Equip Purchase Purchase Order Q2 2022 €21,033.00
30 Jun 2022 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q2 2022 €20,623.04
30 Jun 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2022 €20,393.56

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