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 CONRADH NA GAEILGE Sponsorship - Business Ex VAT Purchase Order Q2 2026 €40,000.00
30 Jun 2026 PETER O BRIEN & SON LANDSCAPING LTD CONTRACT-GRASSCUTTING- AMOUNT BASED Purchase Order Q2 2026 €39,642.55
30 Jun 2026 SCOTT CAWLEY LTD Consultants Standard VAT rate Purchase Order Q2 2026 €39,248.07
30 Jun 2026 HUDSON CIVIL ENGINEERING LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €39,016.12
30 Jun 2026 DUNFOX LIMITED T/A BUSHY PARK IRONWORKS CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €38,925.00
30 Jun 2026 APLEONA IRELAND LIMITED Minor Contracts Purchase Order Q2 2026 €38,917.53
30 Jun 2026 APLEONA IRELAND LIMITED Minor Contracts Purchase Order Q2 2026 €38,917.53
30 Jun 2026 BRACEGRADE LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €38,119.82
30 Jun 2026 APLEONA IRELAND LIMITED Minor Contracts Purchase Order Q2 2026 €38,037.07
30 Jun 2026 SKM CONSTRUCTION LTD CONTRACT - BUILDING CONSTRUCTION Purchase Order Q2 2026 €37,608.50
30 Jun 2026 STARRUS ECO HOLDINGS T/A PANDA WASTE DISPOSAL Purchase Order Q2 2026 €36,937.87
30 Jun 2026 ASCENDAS BUSINESS SOLUTIONS LTD Bureau Service Purchase Order Q2 2026 €36,900.00
30 Jun 2026 AECOM IRELAND LIMITED Consultants Standard VAT rate Purchase Order Q2 2026 €36,900.00
30 Jun 2026 LISADERG CONSTRUCTION LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €36,406.29
30 Jun 2026 SWARCO IRELAND LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €35,934.34
30 Jun 2026 SWARCO IRELAND LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €35,934.34
30 Jun 2026 SWARCO IRELAND LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €35,934.34
30 Jun 2026 SWARCO IRELAND LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €35,934.34
30 Jun 2026 ALL ABOUT TREES LIMITED CONTRACT - ARBORICULTURAL Purchase Order Q2 2026 €35,621.98
30 Jun 2026 FUEL CARD SERVICES LTD DERV DIESEL Purchase Order Q2 2026 €35,362.55
30 Jun 2026 GALETECH CONTRACTS LTD Minor Contracts Standard VAT Purchase Order Q2 2026 €35,213.67
30 Jun 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA - Software Purchase Purchase Order Q2 2026 €34,365.29
30 Jun 2026 EVAD IT SOLUTIONS LIMITED SOFTWARE MAINTENANCE CONTRACT Purchase Order Q2 2026 €34,219.58
30 Jun 2026 JARLATH FITZSIMONS LEGAL FEES Purchase Order Q2 2026 €33,825.00
30 Jun 2026 DBFL CONSULTING ENGINEERS Consultants Standard VAT rate Purchase Order Q2 2026 €33,571.62
30 Jun 2026 CLAY FARM NEIGHBOURHOOD CENTRE OMCLG Management Fees & Services Purchase Order Q2 2026 €33,559.28
30 Jun 2026 DUNLAOGHAIRE POWERBOAT SCHOOL Equipment Hire Standard Vat Purchase Order Q2 2026 €33,517.50
30 Jun 2026 MDPM LTD Management Fees & Services 23% Purchase Order Q2 2026 €33,210.00
30 Jun 2026 DOWNES ASSOCIATES LTD CONSULTANTS Purchase Order Q2 2026 €32,884.05
30 Jun 2026 FIELD TURF PITCHES (SOCCER) LTD Minor Contracts Standard VAT Purchase Order Q2 2026 €32,800.00
30 Jun 2026 KYRON STREET LTD Equipment Maintenance Purchase Order Q2 2026 €32,774.42
30 Jun 2026 DBFL CONSULTING ENGINEERS Consultants Standard VAT rate Purchase Order Q2 2026 €32,571.94
30 Jun 2026 DBFL CONSULTING ENGINEERS Consultants Standard VAT rate Purchase Order Q2 2026 €32,571.94
30 Jun 2026 FIELD TURF PITCHES (SOCCER) LTD Minor Contracts Standard VAT Purchase Order Q2 2026 €32,492.50
30 Jun 2026 FIELD TURF PITCHES (SOCCER) LTD Minor Contracts Standard VAT Purchase Order Q2 2026 €32,492.50
30 Jun 2026 SPORTSKEY LIMITED Consultants Standard VAT rate Purchase Order Q2 2026 €32,305.95
30 Jun 2026 STORM TECHNOLOGY LTD IT Consultancy Days Purchase Order Q2 2026 €31,980.00
30 Jun 2026 PROCLOUD HORIZON LTD SOFTWARE MAINTENANCE CONTRACT Purchase Order Q2 2026 €31,528.59
30 Jun 2026 SAP LANDSCAPES LIMITED CONTRACT-GRASSCUTTING-QTY BASED Purchase Order Q2 2026 €31,251.14
30 Jun 2026 SAP LANDSCAPES LIMITED CONTRACT-GRASSCUTTING-QTY BASED Purchase Order Q2 2026 €31,251.14
30 Jun 2026 SAP LANDSCAPES LIMITED CONTRACT-GRASSCUTTING-QTY BASED Purchase Order Q2 2026 €31,251.14
30 Jun 2026 APLEONA IRELAND LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €31,150.87
30 Jun 2026 SAP LANDSCAPES LIMITED CONTRACT-GRASSCUTTING-QTY BASED Purchase Order Q2 2026 €30,925.72
30 Jun 2026 SAP LANDSCAPES LIMITED CONTRACT-GRASSCUTTING-QTY BASED Purchase Order Q2 2026 €30,925.72
30 Jun 2026 SAP LANDSCAPES LIMITED CONTRACT-GRASSCUTTING-QTY BASED Purchase Order Q2 2026 €30,925.72
30 Jun 2026 MCM SURFACING LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €30,915.87
30 Jun 2026 STARRUS ECO HOLDINGS T/A PANDA WASTE DISPOSAL Purchase Order Q2 2026 €30,324.43
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €29,705.09
30 Jun 2026 D J O NEILL BRAY LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €29,475.00
30 Jun 2026 ATHENA ENTERPRISES LTD T/A POWERHOUSE CONTRACT - CENTRAL HEATING REPAIRS Purchase Order Q2 2026 €29,352.86

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