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 NEC SOFTWARE SOLUTIONS UK LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2022 €28,031.40
30 Jun 2022 RPS CONSULTING ENGINEERS Consultants Purchase Order Q2 2022 €27,834.53
30 Jun 2022 DONOHUES MARQUEES Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2022 €27,060.00
30 Jun 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q2 2022 €25,638.07
30 Jun 2022 MAZARS Consultants Purchase Order Q2 2022 €24,600.00
30 Jun 2022 HENRY FORD & SON LTD Plant and Equipment Purchase Order Q2 2022 €24,586.56
30 Jun 2022 METACOMPLIANCE LTD Computer Software and Maintenance Fees Purchase Order Q2 2022 €24,059.28
30 Jun 2022 EIR Communication Expenses Purchase Order Q2 2022 €23,626.62
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2022 €23,328.54
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €22,801.98
30 Jun 2022 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q2 2022 €22,202.28
30 Jun 2022 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2022 €21,960.30
30 Jun 2022 FB GROUNDWORKS LTD Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q2 2022 €21,155.00
30 Jun 2022 YENDALL HUNTER (IRELAND) LIMITED Legal Fees and Expenses Purchase Order Q2 2022 €20,830.05
30 Jun 2022 RPS CONSULTING ENGINEERS Consultants Purchase Order Q2 2022 €20,038.69
30 Jun 2022 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2022 €1,542,374.52
30 Jun 2022 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q2 2022 €915,242.03
30 Jun 2022 UISCE EIREANN CONNECTIONS AND WATER BILLS Contracts and Trade Services Purchase Order Q2 2022 €433,624.00
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €387,600.00
30 Jun 2022 AMORYS SOLICITORS Consultants Purchase Order Q2 2022 €365,785.03
30 Jun 2022 AMORYS SOLICITORS Consultants Purchase Order Q2 2022 €325,276.05
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €234,294.68
30 Jun 2022 AMORYS SOLICITORS Consultants Purchase Order Q2 2022 €206,932.40
30 Jun 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2022 €184,500.00
30 Jun 2022 EOIN MC CULLOUGH S C Legal Fees and Expenses Purchase Order Q2 2022 €175,275.00
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €161,667.36
30 Jun 2022 TOWNLINK CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q2 2022 €154,600.35
30 Jun 2022 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q2 2022 €138,127.60
30 Jun 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q2 2022 €95,361.06
30 Jun 2022 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q2 2022 €93,319.20
30 Jun 2022 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q2 2022 €70,810.00
30 Jun 2022 J N CUMMINS & CO LTD Contracts and Trade Services Purchase Order Q2 2022 €67,881.06
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2022 €65,970.24
30 Jun 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2022 €65,063.27
30 Jun 2022 SOUTHERN MACHINERY LTD Plant and Equipment Purchase Order Q2 2022 €57,195.00
30 Jun 2022 LINHAM LTD Contracts and Trade Services Purchase Order Q2 2022 €49,608.06
30 Jun 2022 RAMBOLL DENMARK A/S Computer Software and Maintenance Fees Purchase Order Q2 2022 €47,500.00
30 Jun 2022 NICHOLAS O DWYER LTD Consultants Purchase Order Q2 2022 €45,417.75
30 Jun 2022 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q2 2022 €44,891.69
30 Jun 2022 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q2 2022 €44,651.10
30 Jun 2022 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q2 2022 €44,450.82
30 Jun 2022 TUATH HOUSING ASSOC (CALF & SFF) Contracts and Trade Services Purchase Order Q2 2022 €42,567.79
30 Jun 2022 RESPOND (CALF) Contracts and Trade Services Purchase Order Q2 2022 €42,567.79
30 Jun 2022 PAUL CORRIGAN & ASSOCIATES LTD Contracts and Trade Services Purchase Order Q2 2022 €37,920.90
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2022 €37,150.00
30 Jun 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q2 2022 €35,088.18
30 Jun 2022 GEMINI CONSULTANTS LTD Computer Software and Maintenance Fees Purchase Order Q2 2022 €34,419.08
30 Jun 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q2 2022 €33,834.63
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2022 €33,517.92
30 Jun 2022 METEC CONSULTING ENGINEERS Consultants Purchase Order Q2 2022 €33,168.18

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