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 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2022 €26,930.70
31 Mar 2022 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q1 2022 €25,861.98
31 Mar 2022 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q1 2022 €24,600.00
31 Mar 2022 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2022 €21,110.75
31 Mar 2022 McBREEN ENVIRONMENTAL DRAIN SERVICES LTD Contracts and Trade Services Purchase Order Q1 2022 €20,674.83
31 Dec 2021 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2021 €1,849,220.04
31 Dec 2021 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q4 2021 €352,418.37
31 Dec 2021 RAMBOLL UK LTD Consultants Purchase Order Q4 2021 €273,534.36
31 Dec 2021 KILSARAN ROAD SURFACING AND CONTRACTING Contracts and Trade Services Purchase Order Q4 2021 €245,000.00
31 Dec 2021 ROADSTONE LIMITED Contracts and Trade Services Purchase Order Q4 2021 €209,224.86
31 Dec 2021 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q4 2021 €195,940.00
31 Dec 2021 MURPHY INTERNATIONAL LTD Contracts and Trade Services Purchase Order Q4 2021 €187,737.94
31 Dec 2021 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q4 2021 €185,124.02
31 Dec 2021 ROADSTONE LIMITED Contracts and Trade Services Purchase Order Q4 2021 €166,667.68
31 Dec 2021 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q4 2021 €146,411.38
31 Dec 2021 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2021 €134,030.79
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €130,680.00
31 Dec 2021 VAN DIJK ARCHITECTS LTD Consultants Purchase Order Q4 2021 €118,725.75
31 Dec 2021 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q4 2021 €116,553.15
31 Dec 2021 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q4 2021 €114,914.12
31 Dec 2021 FANTASY LIGHTS IRELAND Community Events Purchase Order Q4 2021 €101,783.75
31 Dec 2021 KYRON STREET LTD Contracts and Trade Services Purchase Order Q4 2021 €97,798.50
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €82,864.67
31 Dec 2021 GMC UTILITIES GROUP LTD Contracts and Trade Services Purchase Order Q4 2021 €81,685.04
31 Dec 2021 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q4 2021 €77,796.36
31 Dec 2021 PARKRITE Contracts and Trade Services Purchase Order Q4 2021 €73,700.62
31 Dec 2021 PARKRITE Contracts and Trade Services Purchase Order Q4 2021 €73,700.62
31 Dec 2021 LEVINS ASSOCIATES Consultants Purchase Order Q4 2021 €71,504.82
31 Dec 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION Contracts and Trade Services Purchase Order Q4 2021 €71,069.87
31 Dec 2021 FLOWER YOUR PLACE Contracts and Trade Services Purchase Order Q4 2021 €66,502.92
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €65,531.73
31 Dec 2021 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2021 €60,920.36
31 Dec 2021 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q4 2021 €59,285.84
31 Dec 2021 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2021 €56,375.16
31 Dec 2021 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2021 €56,375.16
31 Dec 2021 CHURCHTOWN SQUARE MANAGEMENT LTD Management Fees & Service Charges to Non - Las Purchase Order Q4 2021 €53,394.65
31 Dec 2021 TONY PATTERSON SPORTSGROUND LTD Contracts and Trade Services Purchase Order Q4 2021 €51,900.50
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €51,000.00
31 Dec 2021 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q4 2021 €46,170.67
31 Dec 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q4 2021 €45,567.07
31 Dec 2021 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2021 €44,243.10
31 Dec 2021 EXIGENT NETWORK INTEGRATION LIMITED Computer Software and Maintenance Fees Purchase Order Q4 2021 €41,465.06
31 Dec 2021 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q4 2021 €40,237.99
31 Dec 2021 DM MORRIS LTD Contracts and Trade Services Purchase Order Q4 2021 €39,736.75
31 Dec 2021 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2021 €36,292.11
31 Dec 2021 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2021 €36,292.11
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €36,125.17
31 Dec 2021 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q4 2021 €31,274.85
31 Dec 2021 JOHN SISK & SON (HOLDINGS) LTD Contracts and Trade Services Purchase Order Q4 2021 €31,207.00
31 Dec 2021 ROADSTONE LIMITED Contracts and Trade Services Purchase Order Q4 2021 €30,765.85

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