Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2020 RPS CONSULTING ENGINEERS Consultants Purchase Order Q4 2020 €42,350.00
31 Dec 2020 ROSANNA CONSTRUCTION LIMITED Contracts & Trade Services Purchase Order Q4 2020 €25,811.85
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €35,000.00
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €51,683.80
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €91,945.27
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €45,901.00
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €84,027.20
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €25,802.32
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €29,825.92
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €66,282.34
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €29,656.64
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €65,260.00
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €29,250.00
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €59,523.17
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €48,262.15
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €52,124.70
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €69,405.14
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €35,217.38
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €30,456.84
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €49,836.00
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €78,100.42
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €44,049.50
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €37,398.70
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €168,116.65
31 Dec 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q4 2020 €112,495.50
31 Dec 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q4 2020 €29,283.00
31 Dec 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q4 2020 €27,285.59
31 Dec 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q4 2020 €27,285.59
31 Dec 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q4 2020 €27,285.59
31 Dec 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q4 2020 €27,285.59
31 Dec 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q4 2020 €27,285.59
31 Dec 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q4 2020 €29,966.28
31 Dec 2020 RAMBOLL UK LTD Consultants Purchase Order Q4 2020 €24,089.00
31 Dec 2020 RAMBOLL UK LTD Consultants Purchase Order Q4 2020 €30,556.04
31 Dec 2020 RAMBOLL UK LTD Consultants Purchase Order Q4 2020 €42,812.50
31 Dec 2020 QUALCOM Computer Software and Maintenance Fees Purchase Order Q4 2020 €20,773.15
31 Dec 2020 PROJEX LIMITED Contracts & Trade Services Purchase Order Q4 2020 €68,445.51
31 Dec 2020 PROJEX LIMITED Contracts & Trade Services Purchase Order Q4 2020 €57,420.87
31 Dec 2020 PMS PAVEMENT MANAGEMENT SERVICES Contracts & Trade Services Purchase Order Q4 2020 €34,044.92
31 Dec 2020 PITTMAN TRAFFIC & SAFETY EQUIPMENT Materials Purchase Order Q4 2020 €72,515.30
31 Dec 2020 PFH TECHNOLOGY GROUP Non-Capital Equipuipment Purchase - Computers Purchase Order Q4 2020 €101,615.80
31 Dec 2020 PFH TECHNOLOGY GROUP Non-Capital Equipuipment Purchase - Computers Purchase Order Q4 2020 €118,252.20
31 Dec 2020 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q4 2020 €29,327.77
31 Dec 2020 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q4 2020 €26,780.25
31 Dec 2020 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q4 2020 €29,091.69
31 Dec 2020 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q4 2020 €24,854.86
31 Dec 2020 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2020 €60,500.00
31 Dec 2020 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2020 €31,891.97
31 Dec 2020 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2020 €23,642.19
31 Dec 2020 PAUL GROGAN LANDSCAPES LIMITED Contracts & Trade Services Purchase Order Q4 2020 €171,248.00

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