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 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Consultants Standard VAT rate Purchase Order Q2 2026 €62,622.42
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €62,049.37
30 Jun 2026 ENET COMMUNICATIONS LTD (FORMALLY BT) Minor Contracts Purchase Order Q2 2026 €61,471.59
30 Jun 2026 BFS MARINE LOGISTICS LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €59,800.00
30 Jun 2026 KYRON STREET LTD Minor Contracts Purchase Order Q2 2026 €59,250.00
30 Jun 2026 COMPASS CATERING SERVICES IRELAND LTD Staff Restaurant Contract - Services 13.5% Purchase Order Q2 2026 €58,558.95
30 Jun 2026 THE WHEELYBOAT TRUST Minor Contracts EX VAT Purchase Order Q2 2026 €58,206.31
30 Jun 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA - General Charge Purchase Order Q2 2026 €57,642.91
30 Jun 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA - General Charge Purchase Order Q2 2026 €57,642.91
30 Jun 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA - General Charge Purchase Order Q2 2026 €57,642.91
30 Jun 2026 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Event Expenses 23% Purchase Order Q2 2026 €57,386.88
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €56,923.73
30 Jun 2026 GAIST SOLUTIONS LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €55,980.00
30 Jun 2026 AILESBURY SERVICES CONTRACT - PUBLIC TOILET CLEANING Purchase Order Q2 2026 €55,123.40
30 Jun 2026 ROYAL ST GEORGE YACHT CLUB Community Event Expenses VAT Exempt Purchase Order Q2 2026 €55,000.00
30 Jun 2026 CURTINS CONSULTING LTD CONSULTANTS Purchase Order Q2 2026 €54,076.95
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING Minor Contracts EX VAT Purchase Order Q2 2026 €53,794.20
30 Jun 2026 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Consultants Standard VAT rate Purchase Order Q2 2026 €53,043.80
30 Jun 2026 AILESBURY SERVICES CONTRACT - PUBLIC TOILET CLEANING Purchase Order Q2 2026 €52,527.81
30 Jun 2026 NOEL LAWLER GREEN ENERGY SOLUTIONS LTD Minor Contracts Standard VAT Purchase Order Q2 2026 €52,471.80
30 Jun 2026 NTI DIGITAL SOLUTIONS IRELAND LTD SOFTWARE MAINTENANCE CONTRACT Purchase Order Q2 2026 €52,193.23
30 Jun 2026 AILESBURY SERVICES CONTRACT - PUBLIC TOILET CLEANING Purchase Order Q2 2026 €52,042.67
30 Jun 2026 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Consultants Standard VAT rate Purchase Order Q2 2026 €51,942.90
30 Jun 2026 ALL ABOUT TREES LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €51,216.88
30 Jun 2026 P. G. MURPHY FENCING LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €51,075.00
30 Jun 2026 ACTAVO (IRELAND) LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €51,052.58
30 Jun 2026 STARRUS ECO HOLDINGS T/A PANDA WASTE DISPOSAL Purchase Order Q2 2026 €50,176.95
30 Jun 2026 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €50,019.01
30 Jun 2026 AL READ ELECTRICAL CO LTD BULBS / LIGHTS Purchase Order Q2 2026 €50,000.00
30 Jun 2026 INDUSTORE LTD Purchase order over €20,000 Purchase Order Q2 2026 €49,993.35
30 Jun 2026 FB GROUNDWORKS LTD Minor Contracts Purchase Order Q2 2026 €49,816.33
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €48,830.07
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €47,780.00
30 Jun 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA - General Charge Purchase Order Q2 2026 €47,128.07
30 Jun 2026 COMPASS CATERING SERVICES IRELAND LTD Staff Restaurant Contract - Services 13.5% Purchase Order Q2 2026 €46,795.00
30 Jun 2026 APLEONA IRELAND LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €46,629.69
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €45,788.90
30 Jun 2026 TWIN OAK TREE CARE LTD CONTRACT - ARBORICULTURAL Purchase Order Q2 2026 €45,400.00
30 Jun 2026 COMPASS CATERING SERVICES IRELAND LTD Staff Restaurant Contract - Services 13.5% Purchase Order Q2 2026 €45,265.06
30 Jun 2026 BRACEGRADE LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €45,019.59
30 Jun 2026 P. G. MURPHY FENCING LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €45,000.00
30 Jun 2026 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Event Expenses 23% Purchase Order Q2 2026 €44,796.60
30 Jun 2026 MCM SURFACING LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €44,538.00
30 Jun 2026 MCM SURFACING LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €44,054.00
30 Jun 2026 CIRCLE UTILITY SERVICES LIMITED Minor Contracts EX VAT Purchase Order Q2 2026 €43,740.20
30 Jun 2026 HAWTHORN HEIGHTS LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €42,779.88
30 Jun 2026 THE WHEELYBOAT TRUST Minor Contracts EX VAT Purchase Order Q2 2026 €42,502.72
30 Jun 2026 FLANAGAN JOINERY LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €42,000.00
30 Jun 2026 EXIGENT NETWORK INTEGRATION LIMITED SOFTWARE MAINTENANCE CONTRACT Purchase Order Q2 2026 €41,061.34
30 Jun 2026 SSE AIRTRICITY ENERGY SERVICES LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €40,578.00

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