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 2020 TONY PATTERSON SPORTSGROUND LTD Contracts & Trade Services Purchase Order Q3 2020 €355,058.69
30 Sep 2020 TONY PATTERSON SPORTSGROUND LTD Contracts & Trade Services Purchase Order Q3 2020 €155,420.47
30 Sep 2020 TONY PATTERSON SPORTSGROUND LTD Contracts & Trade Services Purchase Order Q3 2020 €227,175.08
30 Sep 2020 THE CONVEX LENS LIMITED Communication Expenses Purchase Order Q3 2020 €22,500.00
30 Sep 2020 SYSTRA LIMITED Consultants Purchase Order Q3 2020 €43,049.37
30 Sep 2020 SURESKILLS LTD Computer Software and Maintenance Fees Purchase Order Q3 2020 €49,522.75
30 Sep 2020 SUMMIT CONSERVATION LTD Contracts & Trade Services Purchase Order Q3 2020 €51,666.50
30 Sep 2020 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2020 €28,173.15
30 Sep 2020 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2020 €20,664.00
30 Sep 2020 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2020 €25,584.00
30 Sep 2020 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q3 2020 €39,134.80
30 Sep 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q3 2020 €23,777.15
30 Sep 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q3 2020 €52,846.95
30 Sep 2020 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q3 2020 €52,846.95
30 Sep 2020 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q3 2020 €174,600.00
30 Sep 2020 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q3 2020 €174,600.00
30 Sep 2020 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q3 2020 €144,530.00
30 Sep 2020 SIAC MANTOVANI JV Contracts & Trade Services Purchase Order Q3 2020 €72,750.00
30 Sep 2020 SHERGAN TRAFFIC SOLUTIONS LTD Contracts & Trade Services Purchase Order Q3 2020 €64,075.55
30 Sep 2020 SETANTA VEHICLE SALES T/A RENAULT TRUCKS Plant Long Life Suspense Purchase Order Q3 2020 €92,946.18
30 Sep 2020 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q3 2020 €36,292.10
30 Sep 2020 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q3 2020 €36,292.10
30 Sep 2020 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q3 2020 €36,292.10
30 Sep 2020 SAP LANDSCAPES Contracts & Trade Services Purchase Order Q3 2020 €36,292.10
30 Sep 2020 RPS CONSULTING ENGINEERS Consultants Purchase Order Q3 2020 €92,250.00
30 Sep 2020 RPS CONSULTING ENGINEERS Consultants Purchase Order Q3 2020 €27,918.91
30 Sep 2020 ROUGHAN & O'DONOVAN CONSTRUCTION ENGINEERS Consultants Purchase Order Q3 2020 €39,783.12
30 Sep 2020 ROADMASTER CONSTRUCTION LTD Contracts & Trade Services Purchase Order Q3 2020 €29,600.00
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2020 €37,899.00
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2020 €21,054.50
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2020 €23,875.40
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2020 €44,049.50
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2020 €168,116.65
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2020 €36,463.17
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING Materials Purchase Order Q3 2020 €128,051.79
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING Materials Purchase Order Q3 2020 €67,351.73
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2020 €60,982.45
30 Sep 2020 RICHARD NOLAN CIVIL ENGINEERING Contracts & Trade Services Purchase Order Q3 2020 €27,940.00
30 Sep 2020 RESPOND (CALF) Contracts & Trade Services Purchase Order Q3 2020 €85,000.00
30 Sep 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2020 €27,285.59
30 Sep 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2020 €27,285.59
30 Sep 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2020 €27,285.59
30 Sep 2020 REDLOUGH LANDSCAPES LTD Contracts & Trade Services Purchase Order Q3 2020 €27,285.59
30 Sep 2020 QUALCOM Computer Software and Maintenance Fees Purchase Order Q3 2020 €20,773.15
30 Sep 2020 PROJEX LIMITED Contracts & Trade Services Purchase Order Q3 2020 €68,445.51
30 Sep 2020 PFH TECHNOLOGY GROUP Non-Capital Equip Purchase - Computers Purchase Order Q3 2020 €118,252.20
30 Sep 2020 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q3 2020 €24,854.86
30 Sep 2020 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q3 2020 €29,171.77
30 Sep 2020 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q3 2020 €24,790.88
30 Sep 2020 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2020 €69,672.78

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