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 HAYES HIGGINS CONSULTING ENGINEERS Consultants Purchase Order Q2 2022 €20,295.00
30 Jun 2022 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2022 €1,714,823.88
30 Jun 2022 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q2 2022 €689,601.36
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €324,900.00
30 Jun 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2022 €247,923.47
30 Jun 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2022 €244,805.72
30 Jun 2022 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q2 2022 €215,340.00
30 Jun 2022 RAMBOLL UK LTD Consultants Purchase Order Q2 2022 €210,596.28
30 Jun 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2022 €202,235.49
30 Jun 2022 ABK ARCHITECTS LTD Consultants Purchase Order Q2 2022 €195,218.45
30 Jun 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2022 €184,500.00
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €163,215.88
30 Jun 2022 SIAC CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q2 2022 €134,828.15
30 Jun 2022 KELLEY SMITH Legal Fees and Expenses Purchase Order Q2 2022 €126,444.00
30 Jun 2022 SIAC CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q2 2022 €110,156.71
30 Jun 2022 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q2 2022 €97,477.50
30 Jun 2022 RPS CONSULTING ENGINEERS Consultants Purchase Order Q2 2022 €88,829.99
30 Jun 2022 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q2 2022 €79,453.16
30 Jun 2022 COGENT ASSOCIATES Consultants Purchase Order Q2 2022 €75,094.45
30 Jun 2022 PARKRITE Contracts and Trade Services Purchase Order Q2 2022 €73,700.62
30 Jun 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2022 €65,063.27
30 Jun 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2022 €65,063.27
30 Jun 2022 KYRON STREET LTD Computer Software and Maintenance Fees Purchase Order Q2 2022 €63,957.69
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2022 €62,123.50
30 Jun 2022 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q2 2022 €59,267.50
30 Jun 2022 TARSTONE ROAD MAINTENANCE Contracts and Trade Services Purchase Order Q2 2022 €58,631.77
30 Jun 2022 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q2 2022 €56,564.13
30 Jun 2022 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q2 2022 €53,361.50
30 Jun 2022 UISCE EIREANN CONNECTIONS AND WATER BILLS Energy/Utilities Purchase Order Q2 2022 €52,989.00
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €49,034.68
30 Jun 2022 MURPHY PLAYGROUND SERVICES LTD Contracts and Trade Services Purchase Order Q2 2022 €48,870.65
30 Jun 2022 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q2 2022 €47,735.13
30 Jun 2022 TALLANS SOLICITORS Legal Fees and Expenses Purchase Order Q2 2022 €45,464.64
30 Jun 2022 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q2 2022 €44,450.82
30 Jun 2022 HEGARTY DEMOLITION LTD Contracts and Trade Services Purchase Order Q2 2022 €43,292.00
30 Jun 2022 NTI DIGITAL SOLUTIONS IRELAND LTD Computer Software and Maintenance Fees Purchase Order Q2 2022 €39,655.20
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING Security - Property Purchase Order Q2 2022 €35,009.00
30 Jun 2022 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q2 2022 €34,132.50
30 Jun 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q2 2022 €33,834.63
30 Jun 2022 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q2 2022 €33,025.50
30 Jun 2022 UISCE EIREANN CONNECTIONS AND WATER BILLS Contracts and Trade Services Purchase Order Q2 2022 €31,865.34
30 Jun 2022 KYRON STREET LTD Contracts and Trade Services Purchase Order Q2 2022 €31,643.80
30 Jun 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2022 €31,389.06
30 Jun 2022 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q2 2022 €31,274.84
30 Jun 2022 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q2 2022 €31,274.84
30 Jun 2022 AECOM IRELAND LIMITED Consultants Purchase Order Q2 2022 €30,750.00
30 Jun 2022 PROCLOUD HORIZON LTD Computer Software and Maintenance Fees Purchase Order Q2 2022 €30,504.00
30 Jun 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q2 2022 €30,270.30
30 Jun 2022 MAZARS Consultants Purchase Order Q2 2022 €30,135.00
30 Jun 2022 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q2 2022 €29,301.06

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