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 TERRA SOLUTIONS LTD Contracts and Trade Services Purchase Order Q2 2022 €31,905.00
30 Jun 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q2 2022 €31,687.26
30 Jun 2022 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q2 2022 €30,927.50
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2022 €28,645.05
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2022 €27,261.54
30 Jun 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q2 2022 €27,007.52
30 Jun 2022 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q2 2022 €26,596.25
30 Jun 2022 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q2 2022 €26,260.92
30 Jun 2022 ROUGHAN & O DONOVAN CONSTRUCTION ENGINEERS Consultants Purchase Order Q2 2022 €24,988.77
30 Jun 2022 SPARK FOUNDRY T/A MEDIA VEST LTD Advertising Purchase Order Q2 2022 €24,099.62
30 Jun 2022 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q2 2022 €23,437.50
30 Jun 2022 DUN LAOGHAIRE-RATHDOWN CHAMBER OF COMMERCE Consultants Purchase Order Q2 2022 €23,000.00
30 Jun 2022 MURRAY & ASSOCIATES Consultants Purchase Order Q2 2022 €22,755.80
30 Jun 2022 DUN LAOGHAIRE-RATHDOWN CHAMBER OF COMMERCE Contracts and Trade Services Purchase Order Q2 2022 €22,672.00
30 Jun 2022 EIR Communication Expenses Purchase Order Q2 2022 €22,129.55
30 Jun 2022 ORSOVA LTD T/A DB OFFICE SUPPLIES Materials Purchase Order Q2 2022 €22,094.40
30 Jun 2022 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Contracts and Trade Services Purchase Order Q2 2022 €21,924.50
30 Jun 2022 Mac Cabe Durney Barnes Consultants Purchase Order Q2 2022 €21,844.80
30 Jun 2022 EXIGENT NETWORK INTEGRATION LIMITED Non-Capital Equip Purchase Purchase Order Q2 2022 €21,787.68
30 Jun 2022 AECOM IRELAND LIMITED Consultants Purchase Order Q2 2022 €21,494.25
30 Jun 2022 MALACHY WALSH & PARTNERS Consultants Purchase Order Q2 2022 €21,426.60
30 Jun 2022 LIAM O CONNELL BL Legal Fees and Expenses Purchase Order Q2 2022 €21,321.03
30 Jun 2022 ANTOINE GIACOMETTI T/A ARCHAEOLOGY PLAN Contracts and Trade Services Purchase Order Q2 2022 €21,072.14
30 Jun 2022 MURRAY & ASSOCIATES Consultants Purchase Order Q2 2022 €20,603.30
30 Jun 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2022 €20,339.20
31 Mar 2022 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q1 2022 €1,043,904.83
31 Mar 2022 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q1 2022 €564,590.06
31 Mar 2022 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q1 2022 €560,638.24
31 Mar 2022 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q1 2022 €360,258.00
31 Mar 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2022 €310,973.78
31 Mar 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2022 €303,050.00
31 Mar 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2022 €212,309.79
31 Mar 2022 MAPLES & CALDER Consultants Purchase Order Q1 2022 €207,626.46
31 Mar 2022 ESB NETWORKS Capital Contracts Expenditure Purchase Order Q1 2022 €202,039.42
31 Mar 2022 MAPLES & CALDER Consultants Purchase Order Q1 2022 €180,837.06
31 Mar 2022 ROCKBROOK SOUTH CENTRAL OMC (SERVICE CHARGES) Management Fees & Service Charges to Non - Las Purchase Order Q1 2022 €107,927.17
31 Mar 2022 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q1 2022 €105,730.00
31 Mar 2022 YENDALL HUNTER (IRELAND) LIMITED Consultants Purchase Order Q1 2022 €98,117.10
31 Mar 2022 HEALTHMATIC LIMITED Contracts and Trade Services Purchase Order Q1 2022 €88,800.00
31 Mar 2022 BREEDON SURFACING SOLUTIONS IRELAND LTD Contracts and Trade Services Purchase Order Q1 2022 €84,176.60
31 Mar 2022 PAUL CORRIGAN & ASSOCIATES LTD Contracts and Trade Services Purchase Order Q1 2022 €82,708.89
31 Mar 2022 FORRME LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €78,902.50
31 Mar 2022 PARKRITE Contracts and Trade Services Purchase Order Q1 2022 €73,700.62
31 Mar 2022 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q1 2022 €63,867.07
31 Mar 2022 EGIS ENGINEERING IRELAND LTD Consultants Purchase Order Q1 2022 €55,438.34
31 Mar 2022 GARDEN ESCAPES (IRL) LTD Plant and Equipment Purchase Order Q1 2022 €52,987.38
31 Mar 2022 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q1 2022 €48,948.75
31 Mar 2022 RAMBOLL UK LTD Consultants Purchase Order Q1 2022 €47,500.00
31 Mar 2022 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2022 €44,450.82
31 Mar 2022 IRISH FENCING & RAILINGS LTD Contracts and Trade Services Purchase Order Q1 2022 €40,256.25

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