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 Mar 2026 MANGUARD PLUS LTD Security - Property Purchase Order Q1 2026 €22,081.61
31 Mar 2026 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q1 2026 €21,960.00
31 Mar 2026 MOUNT CHARLES IRELAND LTD Cleaning Purchase Order Q1 2026 €21,768.79
31 Mar 2026 NANGLE & NIESEN LTD Repairs & Maint - Parks & Other Areas Purchase Order Q1 2026 €21,646.55
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €21,618.74
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €21,618.74
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €21,618.74
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €21,550.48
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €21,337.50
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €21,337.50
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €21,337.50
31 Mar 2026 HOUSING AGENCY (HOUSING & SUSTAINABLE COMMUNITIES) Legal Fees and Expenses Purchase Order Q1 2026 €21,303.90
31 Mar 2026 HOUSING AGENCY (DLR HML PROPERTIES) Legal Fees and Expenses Purchase Order Q1 2026 €21,303.90
31 Mar 2026 TREE LINE LTD Contracts and Trade Services Purchase Order Q1 2026 €20,997.50
31 Mar 2026 D KANE CARPENTRY AND CONSTRUCTION Contracts and Trade Services Purchase Order Q1 2026 €20,410.00
31 Mar 2026 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q1 2026 €20,333.13
31 Mar 2026 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €20,248.26
31 Mar 2026 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2026 €20,115.09
31 Mar 2026 FEHILY TIMONEY & CO Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €20,064.99
31 Mar 2026 KYRON STREET LTD Computer Software and Maintenance Fees Purchase Order Q1 2026 €29,315.87
31 Mar 2026 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q1 2026 €28,975.00
31 Mar 2026 SOFTCAT PLC Computer Software and Maintenance Fees Purchase Order Q1 2026 €28,911.87
31 Mar 2026 TED & LLOYD T/A TELL CONSTRUCTION Contracts and Trade Services Purchase Order Q1 2026 €28,577.48
31 Mar 2026 VINCENT NOLAN BARRISTER AT LAW Legal Fees and Expenses Purchase Order Q1 2026 €28,228.50
31 Mar 2026 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €28,070.75
31 Mar 2026 D HARRIS HEATING AND PLUMBING LTD Contracts and Trade Services Purchase Order Q1 2026 €27,801.00
31 Mar 2026 O CONNOR SUTTON & CRONIN Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €27,340.23
31 Mar 2026 FINGAL FARM HOME & GARDEN LIMITED Contracts and Trade Services Purchase Order Q1 2026 €27,252.80
31 Mar 2026 D HARRIS HEATING AND PLUMBING LTD Contracts and Trade Services Purchase Order Q1 2026 €27,180.00
31 Mar 2026 MIDLAND ANIMAL CARE LTD Contracts and Trade Services Purchase Order Q1 2026 €27,162.50
31 Mar 2026 MIDLAND ANIMAL CARE LTD Contracts and Trade Services Purchase Order Q1 2026 €27,162.50
31 Mar 2026 MIDLAND ANIMAL CARE LTD Contracts and Trade Services Purchase Order Q1 2026 €27,162.50
31 Mar 2026 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q1 2026 €27,087.00
31 Mar 2026 STARRUS ECO HOLDINGS T/A PANDA Contracts and Trade Services Purchase Order Q1 2026 €26,708.01
31 Mar 2026 KYRON STREET LTD Cleaning Purchase Order Q1 2026 €26,240.62
31 Mar 2026 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order Q1 2026 €26,057.47
31 Mar 2026 AL READ ELECTRICAL CO LTD Contracts and Trade Services Purchase Order Q1 2026 €26,037.82
31 Mar 2026 ERNST & YOUNG Computer Software and Maintenance Fees Purchase Order Q1 2026 €25,830.00
31 Mar 2026 Q-PARK MANAGEMENT LIMITED Rent Purchase Order Q1 2026 €25,830.00
31 Mar 2026 ABK ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €25,830.00
31 Mar 2026 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order Q1 2026 €25,712.16
31 Mar 2026 ANTHONY REDDY ASSOCIATES ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €25,633.20
31 Mar 2026 ANTHONY REDDY ASSOCIATES ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €25,633.20
31 Mar 2026 KING TREE SERVICES Contracts and Trade Services Purchase Order Q1 2026 €25,600.00
31 Mar 2026 CONOR NORTON T/A LOCI Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €25,432.10
31 Mar 2026 TED & LLOYD T/A TELL CONSTRUCTION Contracts and Trade Services Purchase Order Q1 2026 €25,178.40
31 Mar 2026 CIRCLE UTILITY SERVICES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €24,777.54
31 Mar 2026 CROWE IRELAND Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €24,686.10
31 Mar 2026 CROWE IRELAND Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €24,686.10
31 Mar 2026 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €24,600.00

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