Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q3 2023 €24,535.40
30 Sep 2023 CHI LTD Contracts and Trade Services Purchase Order Q3 2023 €25,000.00
30 Sep 2023 RADIUS OFFICE LIMITED Non-Capital Equip Purchase Purchase Order Q3 2023 €22,806.66
30 Sep 2023 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2023 €51,463.35
30 Sep 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q3 2023 €42,725.00
30 Sep 2023 JOE DUKE AND CO T/A DUKE CONSTRUCTION Contracts and Trade Services Purchase Order Q3 2023 €60,891.84
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €27,785.43
30 Sep 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2023 €509,236.43
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €28,023.78
30 Sep 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Contracts and Trade Services Purchase Order Q3 2023 €175,181.90
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €27,569.45
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €22,804.73
30 Sep 2023 TTM HEALTHCARE LTD Contracts and Trade Services Purchase Order Q3 2023 €26,263.27
30 Sep 2023 A2 ARCHITECTS LTD Consultants Purchase Order Q3 2023 €64,118.36
30 Sep 2023 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q3 2023 €81,700.00
30 Sep 2023 RICHARD NOLAN CIVIL ENGINEERING Capital Contracts Expenditure Purchase Order Q3 2023 €104,572.60
30 Sep 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q3 2023 €48,020.98
30 Sep 2023 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q3 2023 €26,137.50
30 Sep 2023 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q3 2023 €130,689.24
30 Sep 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q3 2023 €104,306.15
30 Sep 2023 SWARCO UK & IRELAND LTD Contracts and Trade Services Purchase Order Q3 2023 €39,607.18
30 Sep 2023 TONY PATTERSON SPORTSGROUND LTD Contracts and Trade Services Purchase Order Q3 2023 €106,234.68
30 Sep 2023 CUMNOR CONSTRUCTION Contracts and Trade Services Purchase Order Q3 2023 €404,700.00
30 Sep 2023 FOSCA ARCHITECTS Consultants Purchase Order Q3 2023 €25,668.80
30 Sep 2023 MCAVOY CONTRACTS LTD Contracts and Trade Services Purchase Order Q3 2023 €180,900.00
30 Sep 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q3 2023 €31,297.15
30 Sep 2023 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q3 2023 €183,236.79
30 Sep 2023 KING TREE SERVICES Contracts and Trade Services Purchase Order Q3 2023 €39,895.25
30 Sep 2023 ALL ABOUT TREES LIMITED Contracts and Trade Services Purchase Order Q3 2023 €42,744.10
30 Sep 2023 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q3 2023 €44,450.82
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €33,834.63
30 Sep 2023 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q3 2023 €42,670.61
30 Sep 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q3 2023 €23,000.00
30 Sep 2023 FLOWER YOUR PLACE Contracts and Trade Services Purchase Order Q3 2023 €52,422.23
30 Sep 2023 DB GROUND MAINTENANCE LTD Contracts and Trade Services Purchase Order Q3 2023 €29,510.00
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €27,637.25
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €27,637.25
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €27,637.25
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €27,637.25
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €27,637.25
30 Sep 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q3 2023 €27,637.25
30 Sep 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q3 2023 €89,586.43
30 Sep 2023 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q3 2023 €246,531.14
30 Sep 2023 CUNNINGHAM CIVIL & MARINE LIMITED Capital Contracts Expenditure Purchase Order Q3 2023 €181,350.00
30 Sep 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q3 2023 €92,048.00
30 Sep 2023 PETROGAS GROUP LTD T/A APPLEGREEN Energy/Utilities Purchase Order Q3 2023 €30,571.12
30 Sep 2023 PARKRITE Contracts and Trade Services Purchase Order Q3 2023 €73,700.62
30 Sep 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q3 2023 €69,231.69
30 Sep 2023 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q3 2023 €27,121.50
30 Sep 2023 NATHEAN TECHNOLOGIES Computer Software and Maintenance Fees Purchase Order Q3 2023 €22,405.68

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