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 Dec 2021 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2021 €85,038.97
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €84,498.00
31 Dec 2021 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2021 €84,267.00
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €80,229.55
31 Dec 2021 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q4 2021 €80,008.10
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €76,293.02
31 Dec 2021 AL READ ELECTRICAL CO LTD Materials Purchase Order Q4 2021 €75,000.00
31 Dec 2021 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q4 2021 €73,800.00
31 Dec 2021 PAUL CORRIGAN & ASSOCIATES LTD Contracts and Trade Services Purchase Order Q4 2021 €71,769.27
31 Dec 2021 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2021 €67,821.00
31 Dec 2021 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q4 2021 €66,358.01
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €65,500.00
31 Dec 2021 BREEDON SURFACING SOLUTIONS IRELAND LTD Contracts and Trade Services Purchase Order Q4 2021 €63,723.04
31 Dec 2021 TORPEDO CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q4 2021 €61,458.18
31 Dec 2021 EIRCOM ICT Computer Software and Maintenance Fees Purchase Order Q4 2021 €50,358.82
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €49,777.16
31 Dec 2021 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q4 2021 €49,200.00
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €47,504.03
31 Dec 2021 LEAVALE BUILDING SERVICES LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €47,500.00
31 Dec 2021 UISCE EIREANN CONNECTIONS AND WATER BILLS Energy/Utilities Purchase Order Q4 2021 €46,179.00
31 Dec 2021 FORRME LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €46,024.56
31 Dec 2021 IRISH FENCING & RAILINGS LTD Contracts and Trade Services Purchase Order Q4 2021 €44,999.52
31 Dec 2021 CONNEALLY PAINTING & SONS LTD Capital Contracts Expenditure Purchase Order Q4 2021 €44,734.95
31 Dec 2021 LINHAM LTD Contracts and Trade Services Purchase Order Q4 2021 €43,593.69
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €39,800.85
31 Dec 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q4 2021 €39,396.06
31 Dec 2021 DATAPAC LTD Non-Capital Equip Purchase Purchase Order Q4 2021 €39,285.71
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €38,374.01
31 Dec 2021 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2021 €36,292.11
31 Dec 2021 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2021 €34,638.67
31 Dec 2021 MURPHY GEOSPATIAL LTD Consultants Purchase Order Q4 2021 €34,571.24
31 Dec 2021 RPS CONSULTING ENGINEERS Consultants Purchase Order Q4 2021 €34,542.42
31 Dec 2021 CLIFTON SCANNELL EMERSON ASSOCIATES Contracts and Trade Services Purchase Order Q4 2021 €33,554.40
31 Dec 2021 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q4 2021 €31,525.00
31 Dec 2021 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q4 2021 €30,912.30
31 Dec 2021 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2021 €29,564.50
31 Dec 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION Contracts and Trade Services Purchase Order Q4 2021 €28,998.01
31 Dec 2021 MICROMAIL LTD Computer Software and Maintenance Fees Purchase Order Q4 2021 €28,934.35
31 Dec 2021 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q4 2021 €27,578.00
31 Dec 2021 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q4 2021 €27,285.59
31 Dec 2021 KPMG Consultants Purchase Order Q4 2021 €26,992.35
31 Dec 2021 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q4 2021 €26,157.00
31 Dec 2021 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q4 2021 €25,599.85
31 Dec 2021 DBFL CONSULTING ENGINEERS Consultants Purchase Order Q4 2021 €25,060.02
31 Dec 2021 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q4 2021 €24,833.50
31 Dec 2021 ALAN MULLIGAN CONTRACTS LTD Contracts and Trade Services Purchase Order Q4 2021 €23,351.90
31 Dec 2021 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2021 €22,928.90
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €22,450.08
31 Dec 2021 IO GEOMATICS LTD Contracts and Trade Services Purchase Order Q4 2021 €22,383.54
31 Dec 2021 ERNST & YOUNG CLIENT SOLUTIONS LTD Computer Software and Maintenance Fees Purchase Order Q4 2021 €22,355.87

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