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 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2023 €114,887.70
31 Dec 2023 CLIFTON SCANNELL EMERSON ASSOCIATES Consultants Purchase Order Q4 2023 €37,527.30
31 Dec 2023 SPARK FOUNDRY T/A MEDIA VEST LTD Advertising Purchase Order Q4 2023 €37,753.38
31 Dec 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q4 2023 €30,820.00
31 Dec 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q4 2023 €111,326.15
31 Dec 2023 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Capital Contracts Expenditure Purchase Order Q4 2023 €34,289.75
31 Dec 2023 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q4 2023 €127,307.87
31 Dec 2023 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q4 2023 €108,163.82
31 Dec 2023 DELAP & WALLER CONSULTING ENGINEERS Consultants Purchase Order Q4 2023 €60,958.80
31 Dec 2023 DESIGN & BUILD PARTNERSHIP LTD Capital Contracts Expenditure Purchase Order Q4 2023 €20,000.00
31 Dec 2023 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q4 2023 €1,924,531.09
31 Dec 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2023 €23,175.00
31 Dec 2023 CHURCHTOWN SQUARE MANAGEMENT LTD Management Fees & Service Charges to Non - Las Purchase Order Q4 2023 €57,537.34
31 Dec 2023 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q4 2023 €65,160.00
31 Dec 2023 KOMPAN IRELAND LIMITED Plant and Equiment Purchase Order Q4 2023 €352,565.36
31 Dec 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2023 €25,787.26
31 Dec 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2023 €33,094.00
31 Dec 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2023 €20,058.51
31 Dec 2023 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q4 2023 €32,262.84
31 Dec 2023 BOYLAN PRINT GROUP Printing & Office Consumables Purchase Order Q4 2023 €30,285.65
31 Dec 2023 EIR Communication Expenses Purchase Order Q4 2023 €24,251.22
31 Dec 2023 PUBLIC-I GROUP LIMITED Computer Software and Maintenance Fees Purchase Order Q4 2023 €25,357.00
31 Dec 2023 SPARK FOUNDRY T/A MEDIA VEST LTD Advertising Purchase Order Q4 2023 €45,165.39
31 Dec 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2023 €28,042.47
31 Dec 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2023 €34,872.98
31 Dec 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q4 2023 €513,284.46
31 Dec 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2023 €25,043.88
31 Dec 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q4 2023 €28,493.05
31 Dec 2023 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q4 2023 €72,200.00
31 Dec 2023 THOMAS GARLAND & PARTNERS Consultants Purchase Order Q4 2023 €41,256.97
30 Sep 2023 EGIS ENGINEERING IRELAND LTD Consultants Purchase Order Q3 2023 €42,947.81
30 Sep 2023 AMORYS SOLICITORS Consultants Purchase Order Q3 2023 €31,779.51
30 Sep 2023 AMORYS SOLICITORS Consultants Purchase Order Q3 2023 €34,527.95
30 Sep 2023 AMORYS SOLICITORS Consultants Purchase Order Q3 2023 €34,799.78
30 Sep 2023 DBFL CONSULTING ENGINEERS Contracts and Trade Services Purchase Order Q3 2023 €28,903.77
30 Sep 2023 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q3 2023 €154,927.54
30 Sep 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q3 2023 €76,542.31
30 Sep 2023 RAMBOLL DENMARK A/S Computer Software and Maintenance Fees Purchase Order Q3 2023 €25,000.00
30 Sep 2023 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q3 2023 €42,135.30
30 Sep 2023 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q3 2023 €42,135.30
30 Sep 2023 DMOD LTD Consultants Purchase Order Q3 2023 €79,446.01
30 Sep 2023 TONY PATTERSON SPORTSGROUND LTD Contracts and Trade Services Purchase Order Q3 2023 €82,296.13
30 Sep 2023 CUMNOR CONSTRUCTION Contracts and Trade Services Purchase Order Q3 2023 €210,900.00
30 Sep 2023 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q3 2023 €32,964.54
30 Sep 2023 CORE FULL SOLUTIONS LTD Consultants Purchase Order Q3 2023 €29,766.00
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €33,834.63
30 Sep 2023 DONNELLY CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q3 2023 €120,755.98
30 Sep 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q3 2023 €20,206.63
30 Sep 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q3 2023 €20,206.63
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €27,637.25

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