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
31 Mar 2022 COGENT ASSOCIATES Consultants Purchase Order Q1 2022 €39,975.00
31 Mar 2022 A PLAYFUL CITY COMPANY LIMITED BY GUARANTEE Consultants Purchase Order Q1 2022 €38,806.50
31 Mar 2022 TARSTONE ROAD MAINTENANCE Contracts and Trade Services Purchase Order Q1 2022 €38,680.13
31 Mar 2022 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q1 2022 €38,107.93
31 Mar 2022 WINDSOR MOTORS UNLIMITED COMPANY Plant and Equipment Purchase Order Q1 2022 €34,435.00
31 Mar 2022 WINDSOR MOTORS UNLIMITED COMPANY Plant and Equipment Purchase Order Q1 2022 €34,435.00
31 Mar 2022 WINDSOR MOTORS UNLIMITED COMPANY Plant and Equipment Purchase Order Q1 2022 €34,435.00
31 Mar 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q1 2022 €33,834.63
31 Mar 2022 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q1 2022 €33,533.49
31 Mar 2022 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q1 2022 €32,767.41
31 Mar 2022 NEC SOFTWARE SOLUTIONS UK LIMITED Computer Software and Maintenance Fees Purchase Order Q1 2022 €32,420.00
31 Mar 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2022 €31,603.35
31 Mar 2022 GMC UTILITIES GROUP LTD Contracts and Trade Services Purchase Order Q1 2022 €31,379.58
31 Mar 2022 CLANCY PROJECT MANAGEMENT LTD Capital Contracts Expenditure Purchase Order Q1 2022 €30,098.79
31 Mar 2022 JOHN CRADOCK LTD Contracts and Trade Services Purchase Order Q1 2022 €29,196.57
31 Mar 2022 MONSOON SOFTWARE CONSULTING IRL LTD Computer Software and Maintenance Fees Purchase Order Q1 2022 €28,897.31
31 Mar 2022 TST ENGINEERING LTD Consultants Purchase Order Q1 2022 €28,558.14
31 Mar 2022 DATAPAC LTD Non-Capital Equip Purchase Purchase Order Q1 2022 €28,361.34
31 Mar 2022 SYSTRA LIMITED Contracts and Trade Services Purchase Order Q1 2022 €27,630.82
31 Mar 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2022 €25,389.18
31 Mar 2022 METRO BUILDING CONTRACTORS LTD Contracts and Trade Services Purchase Order Q1 2022 €25,097.77
31 Mar 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2022 €24,816.92
31 Mar 2022 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q1 2022 €24,445.27
31 Mar 2022 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q1 2022 €24,265.44
31 Mar 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q1 2022 €24,263.14
31 Mar 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q1 2022 €23,483.62
31 Mar 2022 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q1 2022 €23,142.45
31 Mar 2022 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q1 2022 €22,990.74
31 Mar 2022 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q1 2022 €22,990.74
31 Mar 2022 FLOWER YOUR PLACE Contracts and Trade Services Purchase Order Q1 2022 €21,949.70
31 Mar 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2022 €21,522.09
31 Mar 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2022 €20,667.32
31 Mar 2022 DWRKS DESIGN CONSULTANTS LTD T/A DESIGNWORKS Contracts and Trade Services Purchase Order Q1 2022 €20,172.00
31 Mar 2022 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q1 2022 €20,000.00
31 Mar 2022 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q1 2022 €634,593.22
31 Mar 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2022 €354,350.00
31 Mar 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2022 €258,216.91
31 Mar 2022 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q1 2022 €219,567.15
31 Mar 2022 ABK ARCHITECTS LTD Consultants Purchase Order Q1 2022 €195,218.45
31 Mar 2022 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q1 2022 €167,496.91
31 Mar 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2022 €151,552.62
31 Mar 2022 YENDALL HUNTER (IRELAND) LIMITED Consultants Purchase Order Q1 2022 €115,330.95
31 Mar 2022 LINHAM LTD Contracts and Trade Services Purchase Order Q1 2022 €103,997.60
31 Mar 2022 KILSARAN ROAD SURFACING AND CONTRACTING Contracts and Trade Services Purchase Order Q1 2022 €100,000.00
31 Mar 2022 ABK ARCHITECTS LTD Consultants Purchase Order Q1 2022 €97,356.22
31 Mar 2022 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q1 2022 €83,648.79
31 Mar 2022 APEX SURVEYS LTD Contracts and Trade Services Purchase Order Q1 2022 €74,242.74
31 Mar 2022 PARKRITE Contracts and Trade Services Purchase Order Q1 2022 €73,700.62
31 Mar 2022 LINHAM LTD Contracts and Trade Services Purchase Order Q1 2022 €71,676.00
31 Mar 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2022 €65,063.27

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