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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 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2021 €45,828.58
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2021 €74,245.79
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2021 €64,294.59
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2021 €23,644.43
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2021 €24,911.75
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2021 €28,060.00
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2021 €222,859.61
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2021 €52,512.29
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2021 €31,720.81
30 Jun 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q2 2021 €24,768.53
30 Jun 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2021 €27,285.59
30 Jun 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2021 €27,285.59
30 Jun 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2021 €27,285.59
30 Jun 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2021 €27,285.59
30 Jun 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2021 €113,493.19
30 Jun 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q2 2021 €27,285.59
30 Jun 2021 RAMBOLL UK LTD Consultants Purchase Order Q2 2021 €83,747.32
30 Jun 2021 RAMBOLL UK LTD Consultants Purchase Order Q2 2021 €109,703.28
30 Jun 2021 RAMBOLL DENMARK A/S Consultants Purchase Order Q2 2021 €40,000.00
30 Jun 2021 PROJEX LIMITED Contracts & Trade Services Purchase Order Q2 2021 €120,000.00
30 Jun 2021 PROJEX LIMITED Contracts & Trade Services Purchase Order Q2 2021 €30,883.63
30 Jun 2021 PLATO DUBLIN Contracts & Trade Services Purchase Order Q2 2021 €20,100.00
30 Jun 2021 PHILIP P McCORMACK (PLANT) LTD Purchase of Plant Purchase Order Q2 2021 €90,282.00
30 Jun 2021 PFH TECHNOLOGY GROUP Non-Capital Equipment Purchase - Computers Purchase Order Q2 2021 €76,542.90
30 Jun 2021 PFH TECHNOLOGY GROUP Non-Capital Equipment Purchase - Computers Purchase Order Q2 2021 €24,034.20
30 Jun 2021 PFH TECHNOLOGY GROUP Non-Capital Equipment Purchase - Computers Purchase Order Q2 2021 €40,196.40
30 Jun 2021 PFH TECHNOLOGY GROUP Non-Capital Equipment Purchase - Computers Purchase Order Q2 2021 €44,526.00
30 Jun 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q2 2021 €32,139.69
30 Jun 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q2 2021 €23,373.92
30 Jun 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q2 2021 €26,472.48
30 Jun 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q2 2021 €25,224.38
30 Jun 2021 PETER O'BRIEN & SON LANDSCAPING LTD Contracts & Trade Services Purchase Order Q2 2021 €30,269.90
30 Jun 2021 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Event Purchase Order Q2 2021 €20,399.55
30 Jun 2021 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Event Purchase Order Q2 2021 €27,921.00
30 Jun 2021 PAUL GROGAN LANDSCAPES LIMITED Contracts & Trade Services Purchase Order Q2 2021 €72,732.31
30 Jun 2021 PARKRITE Contracts & Trade Services Purchase Order Q2 2021 €73,700.62
30 Jun 2021 PARKRITE Contracts & Trade Services Purchase Order Q2 2021 €72,502.24
30 Jun 2021 PARKRITE Contracts & Trade Services Purchase Order Q2 2021 €73,700.62
30 Jun 2021 PARKRITE Contracts & Trade Services Purchase Order Q2 2021 €73,700.62
30 Jun 2021 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q2 2021 €100,341.02
30 Jun 2021 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q2 2021 €94,473.44
30 Jun 2021 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q2 2021 €94,623.98
30 Jun 2021 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q2 2021 €65,191.79
30 Jun 2021 OWENBEE SERVICES LTD Capital Contracts Purchase Order Q2 2021 €36,712.00
30 Jun 2021 NTT IRELAND LIMITED Communication Expenses Purchase Order Q2 2021 €25,347.34
30 Jun 2021 NEC SOFTWARE SOLUTIONS UK LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2021 €28,031.40
30 Jun 2021 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q2 2021 €122,821.70
30 Jun 2021 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q2 2021 €21,508.14
30 Jun 2021 MKM DISPUTE RESOLUTION LTD Legal Fees and Expenses Purchase Order Q2 2021 €37,251.97
30 Jun 2021 MJS CIVIL ENGINEERING LIMITED Capital Contracts Purchase Order Q2 2021 €92,534.28

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