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 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2021 €57,789.36
30 Sep 2021 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2021 €169,010.28
30 Sep 2021 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2021 €25,511.37
30 Sep 2021 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q3 2021 €94,942.35
30 Sep 2021 MAZARS Consultants Purchase Order Q3 2021 €23,985.00
30 Sep 2021 MACLOCHLAINN ROADMARKINGS LTD Contracts & Trade Services Purchase Order Q3 2021 €24,983.25
30 Sep 2021 LISADERG CONSTRUCTION LIMITED Contracts & Trade Services Purchase Order Q3 2021 €49,926.25
30 Sep 2021 LEVINS ASSOCIATES Consultants Purchase Order Q3 2021 €22,970.25
30 Sep 2021 LEEVALE DEVELOPMENTS LTD Contracts & Trade Services Purchase Order Q3 2021 €27,245.00
30 Sep 2021 LAGAN ASPHALT LTD Contracts & Trade Services Purchase Order Q3 2021 €44,987.50
30 Sep 2021 LAGAN ASPHALT LTD Contracts & Trade Services Purchase Order Q3 2021 €231,373.19
30 Sep 2021 LAGAN ASPHALT LTD Contracts & Trade Services Purchase Order Q3 2021 €21,170.70
30 Sep 2021 LAGAN ASPHALT LTD Contracts & Trade Services Purchase Order Q3 2021 €191,253.68
30 Sep 2021 L & M KEATING LTD (IN OFFICIAL LIQUIDATION) Contracts & Trade Services Purchase Order Q3 2021 €20,958.93
30 Sep 2021 KYRON STREET LTD Contracts & Trade Services Purchase Order Q3 2021 €131,118.00
30 Sep 2021 KYRON STREET LTD Non-Capital Equipment Purchase Purchase Order Q3 2021 €33,645.00
30 Sep 2021 KROLL ADVISORY (IRELAND) LIMITED Consultants Purchase Order Q3 2021 €29,212.50
30 Sep 2021 KPMG Consultants Purchase Order Q3 2021 €35,989.80
30 Sep 2021 KILSARAN ROAD SURFACING AND CONTRACTING Contracts & Trade Services Purchase Order Q3 2021 €369,110.92
30 Sep 2021 KILSARAN ROAD SURFACING AND CONTRACTING Contracts & Trade Services Purchase Order Q3 2021 €179,018.04
30 Sep 2021 JIM MACADAM EQUIPMENT LTD Purchase of Plant Purchase Order Q3 2021 €27,859.50
30 Sep 2021 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q3 2021 €82,431.89
30 Sep 2021 J N CUMMINS & CO LTD Contracts & Trade Services Purchase Order Q3 2021 €20,609.00
30 Sep 2021 J B BARRY & PARTNERS CONSULTING ENGINEERS LTD Consultants Purchase Order Q3 2021 €71,827.57
30 Sep 2021 IRISH WATER Contracts & Trade Services Purchase Order Q3 2021 €28,979.01
30 Sep 2021 IRISH GRASS MACHINERY LTD Purchase of Plant Purchase Order Q3 2021 €25,830.00
30 Sep 2021 INSPEX LTD Contracts & Trade Services Purchase Order Q3 2021 €23,579.10
30 Sep 2021 INDECON INTERNATIONAL ECONOMIC CONSULTANTS Consultants Purchase Order Q3 2021 €66,411.80
30 Sep 2021 IHUBBS LIMITED Advertising Purchase Order Q3 2021 €21,844.80
30 Sep 2021 HIGH RESOLUTION LIGHTING LTD Contracts & Trade Services Purchase Order Q3 2021 €31,662.02
30 Sep 2021 HIGH RESOLUTION LIGHTING LTD Contracts & Trade Services Purchase Order Q3 2021 €22,014.52
30 Sep 2021 HAYES HIGGINS CONSULTING ENGINEERS Consultants Purchase Order Q3 2021 €23,985.00
30 Sep 2021 H McLAUGHLIN & SONS LTD Contracts & Trade Services Purchase Order Q3 2021 €99,907.40
30 Sep 2021 H McLAUGHLIN & SONS LTD Contracts & Trade Services Purchase Order Q3 2021 €20,989.00
30 Sep 2021 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q3 2021 €42,827.04
30 Sep 2021 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q3 2021 €98,204.44
30 Sep 2021 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q3 2021 €92,003.09
30 Sep 2021 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q3 2021 €142,267.77
30 Sep 2021 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q3 2021 €110,696.93
30 Sep 2021 FTI CONSULTING MANAGEMENT SOLUTIONS LTD Consultants Purchase Order Q3 2021 €39,612.27
30 Sep 2021 FORRME LIMITED Contracts & Trade Services Purchase Order Q3 2021 €89,643.54
30 Sep 2021 FORRME LIMITED Contracts & Trade Services Purchase Order Q3 2021 €94,822.16
30 Sep 2021 FORRME LIMITED Capital Contracts Purchase Order Q3 2021 €30,000.00
30 Sep 2021 FORRME LIMITED Capital Contracts Purchase Order Q3 2021 €217,795.95
30 Sep 2021 ESB NETWORKS Contracts & Trade Services Purchase Order Q3 2021 €28,287.82
30 Sep 2021 EIR (FORMERLY EIRCOM) Communications Purchase Order Q3 2021 €21,453.05
30 Sep 2021 DYNNIQ Contracts & Trade Services Purchase Order Q3 2021 €27,320.74
30 Sep 2021 DYNNIQ Contracts & Trade Services Purchase Order Q3 2021 €27,320.74
30 Sep 2021 DYNNIQ Contracts & Trade Services Purchase Order Q3 2021 €27,320.74
30 Sep 2021 DYNNIQ Contracts & Trade Services Purchase Order Q3 2021 €27,320.74

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