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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 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q4 2021 €22,229.94
31 Dec 2021 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2021 €22,017.00
31 Dec 2021 RPS CONSULTING ENGINEERS Consultants Purchase Order Q4 2021 €21,648.55
31 Dec 2021 ARKPHIRE NETWORKS LTD Computer Software and Maintenance Fees Purchase Order Q4 2021 €21,357.30
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €20,684.28
31 Dec 2021 EIRCOM LTD (RWO FINANCE) Contracts and Trade Services Purchase Order Q4 2021 €20,182.45
31 Dec 2021 FANTASY LIGHTS IRELAND Contracts and Trade Services Purchase Order Q4 2021 €20,066.00
31 Dec 2021 OCB GEOTECHNICAL SERVICES LTD Contracts and Trade Services Purchase Order Q4 2021 €20,000.00
31 Dec 2021 AMORYS SOLICITORS Consultants Purchase Order Q4 2021 €421,515.47
31 Dec 2021 RAMBOLL UK LTD Consultants Purchase Order Q4 2021 €184,810.82
31 Dec 2021 AMORYS SOLICITORS Consultants Purchase Order Q4 2021 €181,382.68
31 Dec 2021 EIR Contracts and Trade Services Purchase Order Q4 2021 €155,848.66
31 Dec 2021 FORRME LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €145,021.61
31 Dec 2021 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q4 2021 €141,986.34
31 Dec 2021 AMORYS SOLICITORS Consultants Purchase Order Q4 2021 €125,149.51
31 Dec 2021 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q4 2021 €113,382.89
31 Dec 2021 ABK ARCHITECTS LTD Consultants Purchase Order Q4 2021 €93,941.25
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €77,906.49
31 Dec 2021 PARKRITE Contracts and Trade Services Purchase Order Q4 2021 €73,700.62
31 Dec 2021 MJS CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order Q4 2021 €68,118.48
31 Dec 2021 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q4 2021 €67,450.00
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €64,354.26
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €64,088.36
31 Dec 2021 ESRI IRELAND LTD Computer Software and Maintenance Fees Purchase Order Q4 2021 €61,500.00
31 Dec 2021 KYRON STREET LTD Contracts and Trade Services Purchase Order Q4 2021 €61,304.62
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 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q4 2021 €53,395.78
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €52,620.38
31 Dec 2021 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2021 €52,414.63
31 Dec 2021 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2021 €51,450.00
31 Dec 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €45,002.44
31 Dec 2021 COGENT ASSOCIATES Consultants Purchase Order Q4 2021 €39,975.00
31 Dec 2021 KYRON STREET LTD Contracts and Trade Services Purchase Order Q4 2021 €37,039.00
31 Dec 2021 EXIGENT NETWORK INTEGRATION LIMITED Computer Software and Maintenance Fees Purchase Order Q4 2021 €36,901.12
31 Dec 2021 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2021 €36,334.65
31 Dec 2021 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2021 €36,292.11
31 Dec 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q4 2021 €34,453.38
31 Dec 2021 FANTASY LIGHTS IRELAND Plant and Equipment Purchase Order Q4 2021 €33,811.47
31 Dec 2021 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2021 €32,650.00
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 €29,179.72
31 Dec 2021 ENVIRICO Contracts and Trade Services Purchase Order Q4 2021 €27,580.50
31 Dec 2021 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q4 2021 €27,285.59
31 Dec 2021 HOUSING AGENCY (DLR HML PROPERTIES) Consultants Purchase Order Q4 2021 €27,060.00
31 Dec 2021 1 MINUTE 40 MEDIA LTD (PM LEDOUX) Contracts and Trade Services Purchase Order Q4 2021 €26,937.00
31 Dec 2021 ABK ARCHITECTS LTD Consultants Purchase Order Q4 2021 €26,840.45
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €25,433.72
31 Dec 2021 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q4 2021 €25,127.97
31 Dec 2021 EIR Communication Expenses Purchase Order Q4 2021 €22,129.55

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