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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2024 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2024 €27,529.71
31 Dec 2024 SORD DATA SYSTEMS LTD Computer Software and Maintenance Fees Purchase Order Q4 2024 €26,363.82
31 Dec 2024 ALFRED H KNIGHT ENERGY SERVICES LTD Contracts and Trade Services Purchase Order Q4 2024 €26,064.00
31 Dec 2024 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2024 €25,715.96
31 Dec 2024 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q4 2024 €25,688.17
31 Dec 2024 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q4 2024 €25,584.00
31 Dec 2024 M.CO PROJECTS LIMITED Consultants Purchase Order Q4 2024 €25,022.81
31 Dec 2024 DM MORRIS LTD Contracts and Trade Services Purchase Order Q4 2024 €24,541.41
31 Dec 2024 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Consultants Purchase Order Q4 2024 €24,531.12
31 Dec 2024 ABK ARCHITECTS LTD Consultants Purchase Order Q4 2024 €23,663.05
31 Dec 2024 DMC DESIGN T/A CUBBIE Non-Capital Equip Purchase Purchase Order Q4 2024 €23,019.45
31 Dec 2024 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q4 2024 €22,816.50
31 Dec 2024 MURPHY PLAYGROUND SERVICES LTD Contracts and Trade Services Purchase Order Q4 2024 €22,809.09
31 Dec 2024 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q4 2024 €22,755.00
31 Dec 2024 D HARRIS HEATING AND PLUMBING LTD Contracts and Trade Services Purchase Order Q4 2024 €22,625.00
31 Dec 2024 R&R IRISH NATIONAL MARINE SERVICES LIMITED Hire (Ext) - Plant/Transport/Machinery & Equipment Purchase Order Q4 2024 €22,140.00
31 Dec 2024 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q4 2024 €21,810.00
31 Dec 2024 PARADIGM ARTS GROUP LIMITED Consultants Purchase Order Q4 2024 €21,678.75
31 Dec 2024 MANGUARD PLUS LTD Security - Property Purchase Order Q4 2024 €21,312.28
31 Dec 2024 M & N CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q4 2024 €21,177.60
31 Dec 2024 KASTRO CONTRACTORS AND SONS LTD Contracts and Trade Services Purchase Order Q4 2024 €20,225.00
31 Dec 2024 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q4 2024 €20,216.19
31 Dec 2024 BLAKE AND KENNY LLP SOLICITORS Legal Fees and Expenses Purchase Order Q4 2024 €20,147.40
31 Dec 2024 CLIFTON SCANNELL EMERSON ASSOCIATES Consultants Purchase Order Q4 2024 €20,065.75
31 Dec 2024 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q4 2024 €3,164,752.67
31 Dec 2024 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q4 2024 €2,322,288.94
31 Dec 2024 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q4 2024 €2,241,415.91
31 Dec 2024 CLANCY PROJECT MANAGEMENT LIMITED Capital Contracts Expenditure Purchase Order Q4 2024 €1,428,810.00
31 Dec 2024 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2024 €710,148.00
31 Dec 2024 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q4 2024 €596,265.91
31 Dec 2024 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q4 2024 €470,330.61
31 Dec 2024 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q4 2024 €414,388.20
31 Dec 2024 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q4 2024 €222,130.00
31 Dec 2024 BREEDON SURFACING SOLUTIONS IRELAND LTD Contracts and Trade Services Purchase Order Q4 2024 €199,981.25
31 Dec 2024 ROADSTONE LIMITED Contracts and Trade Services Purchase Order Q4 2024 €167,241.25
31 Dec 2024 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q4 2024 €151,502.67
31 Dec 2024 DMOD LTD Consultants Purchase Order Q4 2024 €148,565.11
31 Dec 2024 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q4 2024 €136,800.00
31 Dec 2024 DUBLIN CITY COUNCIL Contracts and Trade Services Purchase Order Q4 2024 €115,201.78
31 Dec 2024 MERRION CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q4 2024 €104,500.00
31 Dec 2024 HAWTHORN HEIGHTS LIMITED Contracts and Trade Services Purchase Order Q4 2024 €95,139.46
31 Dec 2024 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2024 €88,603.44
31 Dec 2024 RICHARD NOLAN CIVIL ENGINEERING Capital Contracts Expenditure Purchase Order Q4 2024 €85,414.12
31 Dec 2024 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2024 €79,298.62
31 Dec 2024 LIDAN INNOVATIONS LTD T/A LIDAN DESIGNS Contracts and Trade Services Purchase Order Q4 2024 €75,201.00
31 Dec 2024 ECOFLEX SURFACING LTD Contracts and Trade Services Purchase Order Q4 2024 €74,192.51
31 Dec 2024 Q-PARK MANAGEMENT LIMITED Contracts and Trade Services Purchase Order Q4 2024 €73,700.62
31 Dec 2024 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2024 €70,454.49
31 Dec 2024 ESRI IRELAND LTD Computer Software and Maintenance Fees Purchase Order Q4 2024 €67,650.00
31 Dec 2024 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2024 €67,364.39

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