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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 Dec 2021 DMW CREATIVE LIMITED Consultants Purchase Order Q4 2021 €29,089.50
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €28,995.64
31 Dec 2021 MALACHY WALSH & PARTNERS Consultants Purchase Order Q4 2021 €28,809.06
31 Dec 2021 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q4 2021 €28,440.68
31 Dec 2021 A PLAYFUL CITY COMPANY LIMITED BY GUARANTEE Consultants Purchase Order Q4 2021 €28,228.00
31 Dec 2021 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2021 €27,970.70
31 Dec 2021 LINHAM LTD Contracts and Trade Services Purchase Order Q4 2021 €27,833.38
31 Dec 2021 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q4 2021 €27,285.59
31 Dec 2021 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q4 2021 €26,311.61
31 Dec 2021 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q4 2021 €26,259.11
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €25,305.26
31 Dec 2021 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q4 2021 €23,191.91
31 Dec 2021 RPS CONSULTING ENGINEERS Consultants Purchase Order Q4 2021 €22,824.35
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €22,791.43
31 Dec 2021 EKCO SECURITY LIMITED Computer Software and Maintenance Fees Purchase Order Q4 2021 €22,230.41
31 Dec 2021 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q4 2021 €22,208.00
31 Dec 2021 EIR Communication Expenses Purchase Order Q4 2021 €22,129.55
31 Dec 2021 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q4 2021 €21,232.19
31 Dec 2021 ANNAVEIGH PLANTS LTD Contracts and Trade Services Purchase Order Q4 2021 €21,035.41
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €20,426.90
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €20,340.00
31 Dec 2021 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q4 2021 €20,202.75
31 Dec 2021 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q4 2021 €20,127.50
31 Dec 2021 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2021 €20,124.22
31 Dec 2021 WORKRESTPLAY Non-Capital Equip Purchase Purchase Order Q4 2021 €20,118.00
31 Dec 2021 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2021 €560,667.10
31 Dec 2021 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2021 €353,520.50
31 Dec 2021 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q4 2021 €352,418.37
31 Dec 2021 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q4 2021 €343,650.48
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €343,064.86
31 Dec 2021 KILSARAN ROAD SURFACING AND CONTRACTING Contracts and Trade Services Purchase Order Q4 2021 €320,407.76
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €291,650.00
31 Dec 2021 AL READ ELECTRICAL CO LTD Materials Purchase Order Q4 2021 €276,130.00
31 Dec 2021 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2021 €197,849.00
31 Dec 2021 TONY PATTERSON SPORTSGROUND LTD Contracts and Trade Services Purchase Order Q4 2021 €191,161.60
31 Dec 2021 TERRA SOLUTIONS LTD Contracts and Trade Services Purchase Order Q4 2021 €179,673.26
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €168,797.50
31 Dec 2021 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2021 €163,559.00
31 Dec 2021 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2021 €150,060.00
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €147,267.25
31 Dec 2021 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2021 €146,170.00
31 Dec 2021 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2021 €144,645.20
31 Dec 2021 SIAC MANTOVANI JV Capital Contracts Expenditure Purchase Order Q4 2021 €130,039.17
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Consultants Purchase Order Q4 2021 €117,667.95
31 Dec 2021 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q4 2021 €114,225.00
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €106,736.25
31 Dec 2021 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q4 2021 €103,000.00
31 Dec 2021 CUNNINGHAM CIVIL & MARINE LIMITED Contracts and Trade Services Purchase Order Q4 2021 €102,189.95
31 Dec 2021 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2021 €100,703.36
31 Dec 2021 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2021 €89,219.12

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