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
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €129,164.36
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €222,859.61
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €21,869.60
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €59,754.69
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €36,678.89
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €74,662.59
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €47,452.24
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €138,670.59
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €36,131.26
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €28,060.00
30 Sep 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2021 €24,911.75
30 Sep 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2021 €113,493.19
30 Sep 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2021 €27,285.59
30 Sep 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2021 €27,285.59
30 Sep 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2021 €27,285.59
30 Sep 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2021 €27,285.59
30 Sep 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2021 €22,246.00
30 Sep 2021 RAMBOLL DENMARK A/S Consultants Purchase Order Q3 2021 €40,000.00
30 Sep 2021 PWS SIGNS LIMITED Contracts & Trade Services Purchase Order Q3 2021 €24,575.40
30 Sep 2021 PLATO DUBLIN Contracts & Trade Services Purchase Order Q3 2021 €20,100.00
30 Sep 2021 PHILIP P McCORMACK (PLANT) LTD Purchase of Plant Purchase Order Q3 2021 €90,282.00
30 Sep 2021 PFH TECHNOLOGY GROUP Non-Capital Equipment Purchase - Computers Purchase Order Q3 2021 €76,542.90
30 Sep 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q3 2021 €32,233.48
30 Sep 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q3 2021 €30,259.55
30 Sep 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q3 2021 €28,857.72
30 Sep 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q3 2021 €32,139.69
30 Sep 2021 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2021 €44,015.55
30 Sep 2021 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2021 €95,812.89
30 Sep 2021 PARKRITE Contracts & Trade Services Purchase Order Q3 2021 €73,700.62
30 Sep 2021 PARKRITE Contracts & Trade Services Purchase Order Q3 2021 €73,700.62
30 Sep 2021 PARKRITE Contracts & Trade Services Purchase Order Q3 2021 €73,700.62
30 Sep 2021 PARKRITE Contracts & Trade Services Purchase Order Q3 2021 €73,700.62
30 Sep 2021 P J EDWARDS & CO LTD Contracts & Trade Services Purchase Order Q3 2021 €67,197.00
30 Sep 2021 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Contracts & Trade Services Purchase Order Q3 2021 €29,232.67
30 Sep 2021 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Consultants Purchase Order Q3 2021 €59,599.65
30 Sep 2021 NTT IRELAND LIMITED Communications Purchase Order Q3 2021 €25,347.34
30 Sep 2021 NOEL REGAN & SONS ( PLANT HIRE ) LTD Contracts & Trade Services Purchase Order Q3 2021 €64,680.30
30 Sep 2021 NEC SOFTWARE SOLUTIONS UK LIMITED Computer Software and Maintenance Fees Purchase Order Q3 2021 €28,031.40
30 Sep 2021 MURRAY & ASSOCIATES Consultants Purchase Order Q3 2021 €49,200.00
30 Sep 2021 MURRAY & ASSOCIATES Consultants Purchase Order Q3 2021 €24,600.00
30 Sep 2021 MURPHY PLAYGROUND SERVICES LTD Contracts & Trade Services Purchase Order Q3 2021 €29,747.68
30 Sep 2021 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q3 2021 €21,508.14
30 Sep 2021 MURPHY GEOSPATIAL LTD Consultants Purchase Order Q3 2021 €41,469.45
30 Sep 2021 MONSOON SOFTWARE CONSULTING IRL LTD Computer Software and Maintenance Fees Purchase Order Q3 2021 €52,398.00
30 Sep 2021 MJS CIVIL ENGINEERING LIMITED Capital Contracts Purchase Order Q3 2021 €104,967.16
30 Sep 2021 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2021 €27,296.07
30 Sep 2021 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2021 €217,038.91
30 Sep 2021 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2021 €27,420.00
30 Sep 2021 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2021 €89,565.00
30 Sep 2021 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2021 €153,329.37

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