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 Mar 2021 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q1 2021 €141,620.00
31 Mar 2021 SIAC BITUMINOUS PRODUCTS LTD Contracts & Trade Services Purchase Order Q1 2021 €47,910.53
31 Mar 2021 SIAC BITUMINOUS PRODUCTS LTD Contracts & Trade Services Purchase Order Q1 2021 €21,250.11
31 Mar 2021 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q1 2021 €36,292.11
31 Mar 2021 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q1 2021 €36,292.11
31 Mar 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2021 €82,004.77
31 Mar 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2021 €52,512.29
31 Mar 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2021 €31,720.81
31 Mar 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2021 €25,496.00
31 Mar 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2021 €47,517.92
31 Mar 2021 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q1 2021 €107,645.47
31 Mar 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q1 2021 €27,285.59
31 Mar 2021 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q1 2021 €27,285.59
31 Mar 2021 RAMBOLL UK LTD Consultants Purchase Order Q1 2021 €40,372.40
31 Mar 2021 PROJEX LIMITED Contracts & Trade Services Purchase Order Q1 2021 €30,883.63
31 Mar 2021 PFH TECHNOLOGY GROUP Non-Capital Equipuipment Purchase - Computers Purchase Order Q1 2021 €44,526.00
31 Mar 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q1 2021 €23,373.92
31 Mar 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q1 2021 €26,496.74
31 Mar 2021 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q1 2021 €27,851.03
31 Mar 2021 PETER O'BRIEN & SON LANDSCAPING LTD Contracts & Trade Services Purchase Order Q1 2021 €30,269.90
31 Mar 2021 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q1 2021 €27,921.00
31 Mar 2021 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q1 2021 €123,178.00
31 Mar 2021 PAUL GROGAN LANDSCAPES LIMITED Contracts & Trade Services Purchase Order Q1 2021 €29,931.80
31 Mar 2021 PARKRITE Contracts & Trade Services Purchase Order Q1 2021 €72,502.24
31 Mar 2021 PARKRITE Contracts & Trade Services Purchase Order Q1 2021 €72,502.24
31 Mar 2021 PARKRITE Contracts & Trade Services Purchase Order Q1 2021 €72,502.24
31 Mar 2021 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q1 2021 €65,191.79
31 Mar 2021 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q1 2021 €66,056.33
31 Mar 2021 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts & Trade Services Purchase Order Q1 2021 €71,870.03
31 Mar 2021 OWENBEE SERVICES LTD Capital Contracts Expenditure Purchase Order Q1 2021 €36,712.00
31 Mar 2021 OWENBEE SERVICES LTD Capital Contracts Expenditure Purchase Order Q1 2021 €44,298.00
31 Mar 2021 OWENBEE SERVICES LTD Capital Contracts Expenditure Purchase Order Q1 2021 €28,557.00
31 Mar 2021 NOEL REGAN & SONS ( PLANT HIRE ) LTD Contracts & Trade Services Purchase Order Q1 2021 €35,536.88
31 Mar 2021 MURRAY & ASSOCIATES Consultants Purchase Order Q1 2021 €38,582.06
31 Mar 2021 MURPHY INTERNATIONAL LTD Contracts & Trade Services Purchase Order Q1 2021 €376,871.58
31 Mar 2021 MKM DISPUTE RESOLUTION LTD Legal Fees and Expenses Purchase Order Q1 2021 €37,251.97
31 Mar 2021 MJS CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order Q1 2021 €83,258.50
31 Mar 2021 MJS CIVIL ENGINEERING LIMITED Capital Contracts Expenditure Purchase Order Q1 2021 €166,449.55
31 Mar 2021 MCM SURFACING LTD Contracts & Trade Services Purchase Order Q1 2021 €37,698.00
31 Mar 2021 LEVINS ASSOCIATES Consultants Purchase Order Q1 2021 €20,618.40
31 Mar 2021 KYRON STREET LTD Contracts & Trade Services Purchase Order Q1 2021 €25,469.40
31 Mar 2021 KYRON STREET LTD Computer Software and Maintenance Fees Purchase Order Q1 2021 €53,578.80
31 Mar 2021 KILSARAN ROAD SURFACING AND CONTRACTING Contracts & Trade Services Purchase Order Q1 2021 €24,730.81
31 Mar 2021 JOHN CRADOCK LTD Contracts & Trade Services Purchase Order Q1 2021 €24,526.82
31 Mar 2021 JK MULTIMEDIA LTD Library Purchases Purchase Order Q1 2021 €20,896.80
31 Mar 2021 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q1 2021 €135,154.06
31 Mar 2021 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q1 2021 €96,171.24
31 Mar 2021 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q1 2021 €54,061.59
31 Mar 2021 J B BARRY & PARTNERS CONSULTING ENGINEERS LTD Consultants Purchase Order Q1 2021 €45,401.22
31 Mar 2021 IRISH WATER Energy/Utilities Purchase Order Q1 2021 €54,025.02

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