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 2026 KERNEL CONSTRUCTION LIMITED CONTRACT - BUILDING CONSTRUCTION Purchase Order Q2 2026 €107,172.18
30 Jun 2026 SHANAHAN POWER LTD Major Emergency Planning Purchase Order Q2 2026 €105,475.28
30 Jun 2026 EMERALD SPORTS SURFACE LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €104,981.20
30 Jun 2026 FB GROUNDWORKS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €102,445.00
30 Jun 2026 DM MORRIS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €100,028.75
30 Jun 2026 KERNEL CONSTRUCTION LIMITED CONTRACT - BUILDING CONSTRUCTION Purchase Order Q2 2026 €99,944.76
30 Jun 2026 SHERMAC CONSTRUCTION LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €99,780.00
30 Jun 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA - General Charge Purchase Order Q2 2026 €98,921.72
30 Jun 2026 D J O NEILL BRAY LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €96,816.17
30 Jun 2026 COADY ARCHITECTS CONSULTANTS Purchase Order Q2 2026 €96,546.51
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €96,119.55
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €92,963.21
30 Jun 2026 BRACEGRADE LTD CONTRACT - BUILDING CONSTRUCTION Purchase Order Q2 2026 €91,200.00
30 Jun 2026 DM MORRIS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €90,625.50
30 Jun 2026 DM MORRIS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €90,597.05
30 Jun 2026 CLIFTON SCANNELL EMERSON ASSOCIATES LIMITED Consultants Standard VAT rate Purchase Order Q2 2026 €89,390.94
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €89,003.18
30 Jun 2026 VAN DIJK ARCHITECTS LTD CONSULTANTS Purchase Order Q2 2026 €87,814.90
30 Jun 2026 KERNEL CONSTRUCTION LIMITED CONTRACT - BUILDING CONSTRUCTION Purchase Order Q2 2026 €82,252.99
30 Jun 2026 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €81,000.00
30 Jun 2026 APLEONA IRELAND LIMITED Minor Contracts Standard VAT Purchase Order Q2 2026 €80,348.52
30 Jun 2026 APLEONA IRELAND LIMITED Minor Contracts Standard VAT Purchase Order Q2 2026 €80,348.52
30 Jun 2026 APLEONA IRELAND LIMITED Minor Contracts Standard VAT Purchase Order Q2 2026 €80,348.52
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €80,103.20
30 Jun 2026 DM MORRIS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €79,967.45
30 Jun 2026 CUNNINGHAM CIVIL & MARINE LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €79,412.40
30 Jun 2026 NEC SOFTWARE SOLUTIONS UK LIMITED SOFTWARE MAINTENANCE CONTRACT Purchase Order Q2 2026 €75,990.00
30 Jun 2026 DBFL CONSULTING ENGINEERS Consultants Standard VAT rate Purchase Order Q2 2026 €75,667.14
30 Jun 2026 SIAC BITUMINOUS PRODUCTS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €74,946.74
30 Jun 2026 CIRCLE UTILITY SERVICES LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €74,854.47
30 Jun 2026 CIRCLE UTILITY SERVICES LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €74,848.52
30 Jun 2026 CIRCLE UTILITY SERVICES LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €74,708.21
30 Jun 2026 MJS CIVIL ENGINEERING LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €74,146.96
30 Jun 2026 KYRON STREET LTD Minor Contracts Purchase Order Q2 2026 €72,877.50
30 Jun 2026 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Consultants Standard VAT rate Purchase Order Q2 2026 €72,458.72
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €72,228.68
30 Jun 2026 SIAC BITUMINOUS PRODUCTS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €71,713.38
30 Jun 2026 ALLPLAY ( IRELAND ) LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €71,545.60
30 Jun 2026 URBAN AGENCY ARCHITECTS LIMITED Consultants Standard VAT rate Purchase Order Q2 2026 €70,978.38
30 Jun 2026 DM MORRIS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €70,562.93
30 Jun 2026 FLANAGAN JOINERY LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €70,000.00
30 Jun 2026 DBFL CONSULTING ENGINEERS Consultants Standard VAT rate Purchase Order Q2 2026 €69,394.14
30 Jun 2026 CIRCLE UTILITY SERVICES LIMITED Minor Contracts EX VAT Purchase Order Q2 2026 €68,978.00
30 Jun 2026 SIAC BITUMINOUS PRODUCTS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €68,725.56
30 Jun 2026 KYRON STREET LTD Minor Contracts Purchase Order Q2 2026 €68,019.00
30 Jun 2026 CIRCLE UTILITY SERVICES LIMITED Minor Contracts Purchase Order Q2 2026 €67,830.38
30 Jun 2026 BYCON CONSULTING LTD T/A TITAN EXPERIENCE Community Event Expenses 23% Purchase Order Q2 2026 €67,142.47
30 Jun 2026 SSE AIRTRICITY ENERGY SERVICES LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €66,388.10
30 Jun 2026 SPRAOI LINN LTD Minor Contracts Purchase Order Q2 2026 €64,396.65
30 Jun 2026 DBFL CONSULTING ENGINEERS Consultants Standard VAT rate Purchase Order Q2 2026 €63,527.04

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