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
30 Jun 2023 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q2 2023 €44,450.82
30 Jun 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q2 2023 €33,834.63
30 Jun 2023 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q2 2023 €26,301.50
30 Jun 2023 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q2 2023 €22,406.50
30 Jun 2023 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q2 2023 €21,894.00
30 Jun 2023 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q2 2023 €42,670.61
30 Jun 2023 KING TREE SERVICES Contracts and Trade Services Purchase Order Q2 2023 €43,192.43
30 Jun 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2023 €20,570.74
30 Jun 2023 DONNELLY CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q2 2023 €93,470.50
30 Jun 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2023 €20,206.63
30 Jun 2023 DUNFOX LIMITED T/A BUSHY PARK IRONWORKS Contracts and Trade Services Purchase Order Q2 2023 €79,868.40
30 Jun 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q2 2023 €21,224.50
30 Jun 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q2 2023 €25,991.50
30 Jun 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q2 2023 €21,224.50
30 Jun 2023 REDLOUGH LANDSCAPES LTD Contracts and Trade Services Purchase Order Q2 2023 €21,224.50
30 Jun 2023 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q2 2023 €36,670.46
30 Jun 2023 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q2 2023 €85,800.00
30 Jun 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q2 2023 €76,636.57
30 Jun 2023 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q2 2023 €158,231.47
30 Jun 2023 DM MORRIS LTD Contracts and Trade Services Purchase Order Q2 2023 €87,618.47
30 Jun 2023 JB BARRY TRANSPORTATION LTD Consultants Purchase Order Q2 2023 €60,107.26
30 Jun 2023 INLAND AND COASTAL MARINA SYSTEMS LIMITED Contracts and Trade Services Purchase Order Q2 2023 €39,942.80
30 Jun 2023 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q2 2023 €21,490.00
30 Jun 2023 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q2 2023 €69,231.69
30 Jun 2023 PROCLOUD HORIZON LTD Non-Capital Equip Purchase Purchase Order Q2 2023 €35,977.50
30 Jun 2023 EXIGENT NETWORK INTEGRATION LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2023 €60,270.00
30 Jun 2023 PINK ELEPHANT EMEA LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2023 €21,482.34
30 Jun 2023 EXIGENT NETWORK INTEGRATION LIMITED Computer Software and Maintenance Fees Purchase Order Q2 2023 €38,590.00
30 Jun 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY Computer Software and Maintenance Fees Purchase Order Q2 2023 €404,380.47
30 Jun 2023 MONSOON SOFTWARE CONSULTING IRL LTD Computer Software and Maintenance Fees Purchase Order Q2 2023 €52,398.00
30 Jun 2023 TRINITY COLLEGE NO 6 ACCOUNT Computer Software and Maintenance Fees Purchase Order Q2 2023 €51,646.00
30 Jun 2023 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q2 2023 €501,073.72
30 Jun 2023 KING TREE SERVICES Contracts and Trade Services Purchase Order Q2 2023 €23,806.63
30 Jun 2023 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q2 2023 €683,846.00
30 Jun 2023 ELECTRIC AVENUE BIKES LIMITED Materials Purchase Order Q2 2023 €21,100.00
30 Jun 2023 JB BARRY TRANSPORTATION LTD Contracts and Trade Services Purchase Order Q2 2023 €87,780.01
30 Jun 2023 FEHILY TIMONEY & CO Contracts and Trade Services Purchase Order Q2 2023 €22,325.93
30 Jun 2023 LISADERG CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €70,622.43
30 Jun 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q2 2023 €64,400.00
30 Jun 2023 BRACEGRADE LTD Capital Contracts Expenditure Purchase Order Q2 2023 €45,471.19
30 Jun 2023 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q2 2023 €119,650.25
30 Jun 2023 CONNEALLY PAINTING & SONS LTD Capital Contracts Expenditure Purchase Order Q2 2023 €77,281.56
30 Jun 2023 JOHN SISK & SON (HOLDINGS) LTD Capital Contracts Expenditure Purchase Order Q2 2023 €1,233,259.87
30 Jun 2023 JACOBS BUILDING INNOVATIONS LTD Contracts and Trade Services Purchase Order Q2 2023 €41,920.80
30 Jun 2023 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q2 2023 €29,830.00
30 Jun 2023 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q2 2023 €39,498.49
30 Jun 2023 TOM MCNAMARA & PARTNERS Contracts and Trade Services Purchase Order Q2 2023 €50,737.01
30 Jun 2023 ROUGHAN & O DONOVAN CONSTRUCTION ENGINEERS Consultants Purchase Order Q2 2023 €34,798.70
30 Jun 2023 SPARK FOUNDRY T/A MEDIA VEST LTD Advertising Purchase Order Q2 2023 €24,675.94
30 Jun 2023 WINDSOR MOTORS UNLIMITED COMPANY Plant and Equiment Purchase Order Q2 2023 €24,135.00

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