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 Dec 2023 SYSTRA LIMITED Consultants Purchase Order Q4 2023 €50,090.56
31 Dec 2023 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q4 2023 €58,389.33
31 Dec 2023 CLANCY PROJECT MANAGEMENT LIMITED Contracts and Trade Services Purchase Order Q4 2023 €652,810.00
31 Dec 2023 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q4 2023 €1,118,211.23
31 Dec 2023 CHURCHTOWN SQUARE MANAGEMENT LTD Management Fees & Service Charges to Non - Las Purchase Order Q4 2023 €98,421.13
31 Dec 2023 CHURCHTOWN SQUARE MANAGEMENT LTD Management Fees & Service Charges to Non - Las Purchase Order Q4 2023 €81,217.99
31 Dec 2023 EIR Communication Expenses Purchase Order Q4 2023 €24,251.22
31 Dec 2023 ATHENA ENTERPRISES LTD T/A POWERHOUSE Contracts and Trade Services Purchase Order Q4 2023 €21,123.08
31 Dec 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2023 €48,793.69
31 Dec 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2023 €48,793.69
31 Dec 2023 BOYLAN PRINT GROUP Printing & Office Consumables Purchase Order Q4 2023 €30,285.65
31 Dec 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q4 2023 €385,054.23
31 Dec 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q4 2023 €379,023.04
31 Dec 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q4 2023 €562,016.13
31 Dec 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2023 €28,106.25
31 Dec 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2023 €26,995.31
31 Dec 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2023 €28,515.52
31 Dec 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2023 €28,901.35
31 Dec 2023 CUMNOR CONSTRUCTION Contracts and Trade Services Purchase Order Q4 2023 €93,100.00
31 Dec 2023 WSP IRELAND CONSULTING LIMITED Consultants Purchase Order Q4 2023 €32,373.64
31 Dec 2023 SYSTRA LIMITED Contracts and Trade Services Purchase Order Q4 2023 €22,768.39
31 Dec 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2023 €146,550.40
31 Dec 2023 COMPLETE HIGHWAY MAINTENANCE LTD Contracts and Trade Services Purchase Order Q4 2023 €27,390.00
31 Dec 2023 CIVIC INTEGRATED SOLUTIONS LTD Contracts and Trade Services Purchase Order Q4 2023 €26,000.00
31 Dec 2023 CIVIC INTEGRATED SOLUTIONS LTD Capital Contracts Expenditure Purchase Order Q4 2023 €129,463.54
31 Dec 2023 TONY PATTERSON SPORTSGROUND LTD Contracts and Trade Services Purchase Order Q4 2023 €65,115.92
31 Dec 2023 CUMNOR CONSTRUCTION Contracts and Trade Services Purchase Order Q4 2023 €335,800.00
31 Dec 2023 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q4 2023 €21,979.80
31 Dec 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2023 €206,250.09
31 Dec 2023 DLR LEISURE SERVICES HEADQUARTERS Contracts and Trade Services Purchase Order Q4 2023 €26,700.00
31 Dec 2023 TRAVEL GUIDES Consultants Purchase Order Q4 2023 €26,666.40
31 Dec 2023 WILDLIFE CONSERVATION AND SCIENCE LTD Consultants Purchase Order Q4 2023 €21,500.40
31 Dec 2023 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2023 €44,450.82
31 Dec 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q4 2023 €33,834.63
31 Dec 2023 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q4 2023 €42,670.61
31 Dec 2023 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q4 2023 €42,670.61
31 Dec 2023 AECOM IRELAND LIMITED Consultants Purchase Order Q4 2023 €38,105.40
31 Dec 2023 ROADSTONE LIMITED Contracts and Trade Services Purchase Order Q4 2023 €248,691.31
31 Dec 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2023 €20,120.83
31 Dec 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2023 €24,234.97
31 Dec 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q4 2023 €20,587.77
31 Dec 2023 ATKINSREALIS IRELAND LTD Contracts and Trade Services Purchase Order Q4 2023 €48,892.50
31 Dec 2023 URBIS SCHREDER LTD Materials Purchase Order Q4 2023 €117,515.97
31 Dec 2023 URBIS SCHREDER LTD Materials Purchase Order Q4 2023 €96,967.53
31 Dec 2023 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q4 2023 €48,851.55
31 Dec 2023 MORE FRESH THOUGHT LIMITED T/A EBOW Consultants Purchase Order Q4 2023 €20,528.70
31 Dec 2023 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2023 €68,330.93
31 Dec 2023 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2023 €89,976.44
31 Dec 2023 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q4 2023 €68,185.89
31 Dec 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q4 2023 €66,966.00

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