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 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2021 €21,878.61
31 Dec 2021 NEC SOFTWARE SOLUTIONS UK LIMITED Computer Software and Maintenance Fees Purchase Order Q4 2021 €21,494.88
31 Dec 2021 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q4 2021 €21,291.30
31 Dec 2021 ACTIVE CONNECTIONS LTD Community Events Purchase Order Q4 2021 €20,000.00
30 Sep 2021 WALKER VEHICLE RENTALS LTD Purchase of Plant Purchase Order Q3 2021 €26,998.50
30 Sep 2021 VIA MERCANTI LTD T/A CAIRN CONSTRUCTION Contracts & Trade Services Purchase Order Q3 2021 €86,131.56
30 Sep 2021 TWIN OAK TREE CARE LTD Contracts & Trade Services Purchase Order Q3 2021 €21,696.09
30 Sep 2021 TWIN OAK TREE CARE LTD Contracts & Trade Services Purchase Order Q3 2021 €27,713.30
30 Sep 2021 TWIN OAK TREE CARE LTD Contracts & Trade Services Purchase Order Q3 2021 €22,700.00
30 Sep 2021 TOWER PLANT & CIVIL ENGINEERING LTD Contracts & Trade Services Purchase Order Q3 2021 €20,105.73
30 Sep 2021 TOWER PLANT & CIVIL ENGINEERING LTD Contracts & Trade Services Purchase Order Q3 2021 €55,202.25
30 Sep 2021 TONY PATTERSON SPORTSGROUND LTD Contracts & Trade Services Purchase Order Q3 2021 €155,552.12
30 Sep 2021 TONY PATTERSON SPORTSGROUND LTD Contracts & Trade Services Purchase Order Q3 2021 €65,261.42
30 Sep 2021 TIM O'SULLIVAN BL Legal fees Purchase Order Q3 2021 €38,191.50
30 Sep 2021 THE WALLS PROJECT CLG Contracts & Trade Services Purchase Order Q3 2021 €23,000.00
30 Sep 2021 TERRA SOLUTIONS LTD Consultants Purchase Order Q3 2021 €94,644.81
30 Sep 2021 TECHNOLOGICAL UNIVERSITY DUBLIN (GRANGEGORMAN CAMPUS) Consultants Purchase Order Q3 2021 €23,262.86
30 Sep 2021 SULLIVAN FISH LTD T/A LCF MARINE Contracts & Trade Services Purchase Order Q3 2021 €104,025.00
30 Sep 2021 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €29,520.00
30 Sep 2021 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €22,033.53
30 Sep 2021 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €30,484.70
30 Sep 2021 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €33,056.87
30 Sep 2021 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €21,198.41
30 Sep 2021 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €33,917.45
30 Sep 2021 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €52,255.91
30 Sep 2021 STEPHEN BYRNE PLANT HIRE & CIVIL ENGINEERING CONTRACTORS Contracts & Trade Services Purchase Order Q3 2021 €167,265.31
30 Sep 2021 STEPHEN BYRNE PLANT HIRE & CIVIL ENGINEERING CONTRACTORS Contracts & Trade Services Purchase Order Q3 2021 €31,873.72
30 Sep 2021 STARRUS ECO HOLDINGS T/A PANDA Contracts & Trade Services Purchase Order Q3 2021 €21,043.33
30 Sep 2021 SORD DATA SYSTEMS LTD Contracts & Trade Services Purchase Order Q3 2021 €27,787.10
30 Sep 2021 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €39,134.80
30 Sep 2021 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €34,147.75
30 Sep 2021 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q3 2021 €206,125.00
30 Sep 2021 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q3 2021 €351,625.00
30 Sep 2021 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q3 2021 €197,880.00
30 Sep 2021 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q3 2021 €227,950.00
30 Sep 2021 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q3 2021 €162,960.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Contracts & Trade Services Purchase Order Q3 2021 €157,849.70
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Contracts & Trade Services Purchase Order Q3 2021 €21,248.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Contracts & Trade Services Purchase Order Q3 2021 €237,598.51
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Contracts & Trade Services Purchase Order Q3 2021 €198,632.96
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Contracts & Trade Services Purchase Order Q3 2021 €32,780.00
30 Sep 2021 SIAC BITUMINOUS PRODUCTS LTD Contracts & Trade Services Purchase Order Q3 2021 €80,309.61
30 Sep 2021 SAP LANDSCAPES LIMITED Contracts & Trade Services Purchase Order Q3 2021 €36,292.11
30 Sep 2021 SAP LANDSCAPES LIMITED Contracts & Trade Services Purchase Order Q3 2021 €36,292.11
30 Sep 2021 SAP LANDSCAPES LIMITED Contracts & Trade Services Purchase Order Q3 2021 €36,292.11
30 Sep 2021 RPS CONSULTING ENGINEERS Contracts & Trade Services Purchase Order Q3 2021 €42,078.30
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €53,705.00
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €73,543.00
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €98,574.44
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €30,834.00

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