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 2025 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2025 €30,925.72
31 Dec 2025 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2025 €30,925.72
31 Dec 2025 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2025 €30,925.72
31 Dec 2025 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €30,828.23
31 Dec 2025 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q4 2025 €30,750.00
31 Dec 2025 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q4 2025 €30,750.00
31 Dec 2025 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €30,750.00
31 Dec 2025 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €30,750.00
31 Dec 2025 WESTSIDE CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q4 2025 €30,460.00
31 Dec 2025 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q4 2025 €30,442.50
31 Dec 2025 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q4 2025 €30,442.50
31 Dec 2025 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q4 2025 €30,442.50
31 Dec 2025 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q4 2025 €30,442.50
31 Dec 2025 ALTEMAR LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €30,393.30
31 Dec 2025 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q4 2025 €30,387.50
31 Dec 2025 COLIN GALAVAN & ASSOCIATES ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €30,036.60
31 Dec 2025 PROWORK CORE LIMITED Computer Software and Maintenance Fees Purchase Order Q4 2025 €30,012.00
31 Dec 2025 GAIST SOLUTIONS LIMITED Contracts and Trade Services Purchase Order Q4 2025 €30,000.00
31 Dec 2025 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q4 2025 €29,953.00
31 Dec 2025 THE LAND DEVELOPMENT AGENCY Capital Contracts Expenditure Purchase Order Q4 2025 €29,742.90
31 Dec 2025 SYSTRA LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €29,593.80
31 Dec 2025 DLR LEISURE SERVICES HEADQUARTERS Contracts and Trade Services Purchase Order Q4 2025 €29,500.00
31 Dec 2025 A PLAYFUL CITY COMPANY LIMITED BY GUARANTEE Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €29,404.69
31 Dec 2025 LEVINS ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €29,335.50
31 Dec 2025 OWEN NORTON ELECTRICAL LIMITED Contracts and Trade Services Purchase Order Q4 2025 €29,104.00
31 Dec 2025 SYSTRA LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €28,726.59
31 Dec 2025 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order Q4 2025 €28,409.48
31 Dec 2025 KING TREE SERVICES Contracts and Trade Services Purchase Order Q4 2025 €28,318.25
31 Dec 2025 SUMMIT CONSERVATION LTD Contracts and Trade Services Purchase Order Q4 2025 €28,000.00
31 Dec 2025 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q4 2025 €27,827.50
31 Dec 2025 NATHEAN TECHNOLOGIES Computer Software and Maintenance Fees Purchase Order Q4 2025 €27,699.60
31 Dec 2025 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2025 €27,529.86
31 Dec 2025 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts and Trade Services Purchase Order Q4 2025 €27,397.77
31 Dec 2025 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2025 €27,203.55
31 Dec 2025 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2025 €27,201.68
31 Dec 2025 MIDLAND ANIMAL CARE LTD Contracts and Trade Services Purchase Order Q4 2025 €27,162.50
31 Dec 2025 MIDLAND ANIMAL CARE LTD Contracts and Trade Services Purchase Order Q4 2025 €27,162.50
31 Dec 2025 MIDLAND ANIMAL CARE LTD Contracts and Trade Services Purchase Order Q4 2025 €27,162.50
31 Dec 2025 NTI DIGITAL SOLUTIONS IRELAND LTD Non-Capital Equip Purchase - Computers Purchase Order Q4 2025 €26,475.75
31 Dec 2025 STUDIO SMB LTD T/A FOSCA ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €26,371.20
31 Dec 2025 RDJ LLP Legal Fees and Expenses Purchase Order Q4 2025 €25,639.35
31 Dec 2025 EIR Computer Software and Maintenance Fees Purchase Order Q4 2025 €25,363.83
31 Dec 2025 JACOBS BUILDING INNOVATIONS LTD Contracts and Trade Services Purchase Order Q4 2025 €25,000.00
31 Dec 2025 Glassco Recycling Ltd Contracts and Trade Services Purchase Order Q4 2025 €24,870.46
31 Dec 2025 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €24,859.04
31 Dec 2025 D HARRIS HEATING AND PLUMBING LTD Contracts and Trade Services Purchase Order Q4 2025 €24,850.00
31 Dec 2025 LEAVALE BUILDING SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2025 €24,800.00
31 Dec 2025 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q4 2025 €24,783.85
31 Dec 2025 ROADSTONE LIMITED Contracts and Trade Services Purchase Order Q4 2025 €24,761.67
31 Dec 2025 CROWE IRELAND Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €24,686.10

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