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 ESB NETWORKS Contracts and Trade Services Purchase Order Q1 2022 €56,695.52
31 Mar 2022 YENDALL HUNTER (IRELAND) LIMITED Consultants Purchase Order Q1 2022 €56,512.35
31 Mar 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q1 2022 €56,267.65
31 Mar 2022 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q1 2022 €48,948.75
31 Mar 2022 HIGH RESOLUTION LIGHTING LTD Contracts and Trade Services Purchase Order Q1 2022 €47,314.03
31 Mar 2022 A2 ARCHITECTS LTD Consultants Purchase Order Q1 2022 €46,254.77
31 Mar 2022 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q1 2022 €45,981.50
31 Mar 2022 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2022 €44,450.82
31 Mar 2022 PAUL CORRIGAN & ASSOCIATES LTD Contracts and Trade Services Purchase Order Q1 2022 €44,329.20
31 Mar 2022 KILSARAN ROAD SURFACING AND CONTRACTING Contracts and Trade Services Purchase Order Q1 2022 €42,169.76
31 Mar 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q1 2022 €33,834.63
31 Mar 2022 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q1 2022 €31,274.85
31 Mar 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q1 2022 €29,400.00
31 Mar 2022 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q1 2022 €29,227.88
31 Mar 2022 BOYLAN PRINT GROUP Printing & Office Consumables Purchase Order Q1 2022 €25,549.60
31 Mar 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q1 2022 €23,195.87
31 Mar 2022 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q1 2022 €22,500.00
31 Mar 2022 WESTSIDE CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q1 2022 €21,892.50
31 Mar 2022 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q1 2022 €20,148.00
31 Mar 2022 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q1 2022 €583,356.90
31 Mar 2022 AMORYS SOLICITORS Consultants Purchase Order Q1 2022 €456,694.70
31 Mar 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2022 €280,250.00
31 Mar 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2022 €279,300.00
31 Mar 2022 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q1 2022 €193,503.09
31 Mar 2022 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q1 2022 €150,000.00
31 Mar 2022 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q1 2022 €131,259.20
31 Mar 2022 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q1 2022 €119,310.00
31 Mar 2022 FORRME LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €106,129.62
31 Mar 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2022 €93,171.71
31 Mar 2022 PARKRITE Contracts and Trade Services Purchase Order Q1 2022 €73,700.62
31 Mar 2022 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2022 €65,063.27
31 Mar 2022 FORRME LIMITED Capital Contracts Expenditure Purchase Order Q1 2022 €62,490.00
31 Mar 2022 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q1 2022 €55,556.83
31 Mar 2022 TARSTONE ROAD MAINTENANCE Contracts and Trade Services Purchase Order Q1 2022 €52,764.84
31 Mar 2022 HAWTHORN HEIGHTS LIMITED Plant and Equipment Purchase Order Q1 2022 €51,995.00
31 Mar 2022 AGILE APPLICATIONS Computer Software and Maintenance Fees Purchase Order Q1 2022 €48,000.00
31 Mar 2022 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q1 2022 €47,314.28
31 Mar 2022 CHURCHTOWN SQUARE MANAGEMENT LTD Management Fees & Service Charges to Non - Las Purchase Order Q1 2022 €44,256.90
31 Mar 2022 AECOM IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2022 €43,050.00
31 Mar 2022 CELTIC TREE SOLUTIONS LTD Contracts and Trade Services Purchase Order Q1 2022 €39,725.00
31 Mar 2022 BREEDON SURFACING SOLUTIONS IRELAND LTD Contracts and Trade Services Purchase Order Q1 2022 €38,008.99
31 Mar 2022 MOBILE LOCKER NV Plant and Equipment Purchase Order Q1 2022 €37,209.58
31 Mar 2022 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2022 €36,880.01
31 Mar 2022 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q1 2022 €36,345.27
31 Mar 2022 PETROGAS GROUP LTD T/A APPLEGREEN Plant and Equipment Purchase Order Q1 2022 €34,565.85
31 Mar 2022 EXTRASPACE SOLUTIONS T/A EXTRASPACE Other Buildings Purchase Order Q1 2022 €33,480.60
31 Mar 2022 EXTRASPACE SOLUTIONS T/A EXTRASPACE Contracts and Trade Services Purchase Order Q1 2022 €33,480.60
31 Mar 2022 WOODPECKER ENVIRONMENTAL EQUIPMENT HIRE LTD Plant and Equipment Purchase Order Q1 2022 €31,980.00
31 Mar 2022 SIAC BITUMINOUS PRODUCTS LTD Contracts and Trade Services Purchase Order Q1 2022 €31,800.00
31 Mar 2022 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q1 2022 €27,285.59

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