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
30 Jun 2024 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2024 €755,414.89
30 Jun 2024 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q2 2024 €521,895.42
30 Jun 2024 ROADSTONE LIMITED Contracts and Trade Services Purchase Order Q2 2024 €454,446.87
30 Jun 2024 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q2 2024 €446,567.69
30 Jun 2024 BAM CIVIL LTD Capital Contracts Expenditure Purchase Order Q2 2024 €437,923.16
30 Jun 2024 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q2 2024 €420,456.31
30 Jun 2024 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q2 2024 €400,819.83
30 Jun 2024 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q2 2024 €397,477.83
30 Jun 2024 LINHAM LTD Contracts and Trade Services Purchase Order Q2 2024 €233,542.89
30 Jun 2024 CUMNOR CONSTRUCTION Contracts and Trade Services Purchase Order Q2 2024 €195,700.00
30 Jun 2024 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q2 2024 €194,933.33
30 Jun 2024 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q2 2024 €172,557.67
30 Jun 2024 TARSTONE ROAD MAINTENANCE Contracts and Trade Services Purchase Order Q2 2024 €136,050.00
30 Jun 2024 EVAD IT SOLUTIONS LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2024 €120,946.88
30 Jun 2024 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q2 2024 €109,844.30
30 Jun 2024 OWENBEE SERVICES LTD Contracts and Trade Services Purchase Order Q2 2024 €109,793.80
30 Jun 2024 AVONDALE LANDSCAPES LTD Contracts and Trade Services Purchase Order Q2 2024 €101,876.24
30 Jun 2024 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q2 2024 €87,083.00
30 Jun 2024 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2024 €77,615.55
30 Jun 2024 PARKRITE Contracts and Trade Services Purchase Order Q2 2024 €73,700.62
30 Jun 2024 PARKRITE Contracts and Trade Services Purchase Order Q2 2024 €73,700.62
30 Jun 2024 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q2 2024 €71,250.00
30 Jun 2024 DIVE AND MARINE SPECIALIST CONTRACTORS LTD Contracts and Trade Services Purchase Order Q2 2024 €70,994.25
30 Jun 2024 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q2 2024 €63,845.33
30 Jun 2024 NJT CONTRACT SERVICES Contracts and Trade Services Purchase Order Q2 2024 €62,343.78
30 Jun 2024 EXIGENT NETWORK INTEGRATION LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2024 €60,270.00
30 Jun 2024 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q2 2024 €56,443.81
30 Jun 2024 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q2 2024 €54,342.78
30 Jun 2024 MONSOON SOFTWARE CONSULTING IRL LTD Computer Software and Maintenance Fees Purchase Order Q2 2024 €52,398.00
30 Jun 2024 ALL ABOUT TREES LIMITED Contracts and Trade Services Purchase Order Q2 2024 €49,332.78
30 Jun 2024 COMPASS CATERING SERVICES IRELAND LTD Contracts and Trade Services Purchase Order Q2 2024 €47,050.55
30 Jun 2024 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q2 2024 €46,883.90
30 Jun 2024 GAVIN AND DOHERTY GEOSOLUTIONS Consultants Purchase Order Q2 2024 €46,436.61
30 Jun 2024 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q2 2024 €45,583.49
30 Jun 2024 INDUSTORE LTD Plant and Equiment Purchase Order Q2 2024 €44,403.00
30 Jun 2024 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q2 2024 €41,800.00
30 Jun 2024 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q2 2024 €40,960.00
30 Jun 2024 COMPASS CATERING SERVICES IRELAND LTD Contracts and Trade Services Purchase Order Q2 2024 €39,173.94
30 Jun 2024 EXIGENT NETWORK INTEGRATION LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2024 €38,590.00
30 Jun 2024 AECOM IRELAND LIMITED Consultants Purchase Order Q2 2024 €36,900.00
30 Jun 2024 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q2 2024 €35,173.02
30 Jun 2024 COLIN GALAVAN & ASSOCIATES ARCHITECTS Consultants Purchase Order Q2 2024 €34,839.75
30 Jun 2024 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q2 2024 €34,339.20
30 Jun 2024 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q2 2024 €34,055.90
30 Jun 2024 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q2 2024 €33,990.51
30 Jun 2024 SORENSEN CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q2 2024 €33,908.55
30 Jun 2024 THE ELMORE GROUP T/A FORECOURT AND TECHNICAL Contracts and Trade Services Purchase Order Q2 2024 €33,500.77
30 Jun 2024 CORE FULL SOLUTIONS LTD Consultants Purchase Order Q2 2024 €31,611.00
30 Jun 2024 SSE AIRTRICITY ENERGY SERVICES LIMITED Contracts and Trade Services Purchase Order Q2 2024 €31,450.00
30 Jun 2024 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q2 2024 €30,504.00

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