Dún Laoghaire-Rathdown County Council

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	FANTASY LIGHTS IRELAND	Community Events	Purchase Order	Q4 2023	€51,216.06
31 Dec 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€40,885.80
31 Dec 2023	SUMMIT CONSERVATION LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€45,250.00
31 Dec 2023	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	Q4 2023	€44,450.82
31 Dec 2023	SAP LANDSCAPES LIMITED	Contracts and Trade Services	Purchase Order	Q4 2023	€44,450.82
31 Dec 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€26,855.00
31 Dec 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€26,855.00
31 Dec 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€26,547.50
31 Dec 2023	FIELD TURF PITCHES (SOCCER) LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€26,547.50
31 Dec 2023	AILESBURY SERVICES	Contracts and Trade Services	Purchase Order	Q4 2023	€42,670.61
31 Dec 2023	KING TREE SERVICES	Contracts and Trade Services	Purchase Order	Q4 2023	€60,949.50
31 Dec 2023	KYRON STREET LTD	Computer Software and Maintenance Fees	Purchase Order	Q4 2023	€39,906.60
31 Dec 2023	GMC UTILITIES GROUP LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€26,142.34
31 Dec 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	Q4 2023	€252,044.15
31 Dec 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€40,213.04
31 Dec 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€180,319.68
31 Dec 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€200,000.00
31 Dec 2023	CITIUS LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€73,552.22
31 Dec 2023	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€98,995.05
31 Dec 2023	PMS PAVEMENT MANAGEMENT SERVICES	Contracts and Trade Services	Purchase Order	Q4 2023	€48,455.77
31 Dec 2023	RICHARD NOLAN CIVIL ENGINEERING	Contracts and Trade Services	Purchase Order	Q4 2023	€55,494.64
31 Dec 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€79,790.04
31 Dec 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€58,098.00
31 Dec 2023	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€25,391.44
31 Dec 2023	MCM SURFACING LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€84,580.33
31 Dec 2023	D J O NEILL BRAY LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€20,304.50
31 Dec 2023	RHINESCAPE LIMITED	Contracts and Trade Services	Purchase Order	Q4 2023	€250,000.00
31 Dec 2023	DM MORRIS LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€32,553.75
31 Dec 2023	FB GROUNDWORKS LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€32,607.47
31 Dec 2023	TARSTONE ROAD MAINTENANCE	Contracts and Trade Services	Purchase Order	Q4 2023	€118,673.25
31 Dec 2023	TARSTONE ROAD MAINTENANCE	Contracts and Trade Services	Purchase Order	Q4 2023	€89,100.00
31 Dec 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€38,179.82
31 Dec 2023	JB BARRY TRANSPORTATION LTD	Consultants	Purchase Order	Q4 2023	€30,912.30
31 Dec 2023	PETROGAS GROUP LTD T/A APPLEGREEN	Energy/Utilities	Purchase Order	Q4 2023	€42,165.51
31 Dec 2023	PARKRITE	Contracts and Trade Services	Purchase Order	Q4 2023	€73,700.62
31 Dec 2023	PARKRITE	Contracts and Trade Services	Purchase Order	Q4 2023	€73,700.62
31 Dec 2023	LINHAM LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€42,912.34
31 Dec 2023	LINHAM LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€100,825.21
31 Dec 2023	MICROMAIL LTD	Computer Software and Maintenance Fees	Purchase Order	Q4 2023	€24,437.12
31 Dec 2023	NATHEAN TECHNOLOGIES	Computer Software and Maintenance Fees	Purchase Order	Q4 2023	€22,405.68
31 Dec 2023	NATHEAN TECHNOLOGIES	Computer Software and Maintenance Fees	Purchase Order	Q4 2023	€20,910.00
31 Dec 2023	CLONMEL ENTERPRISES LTD	Capital Contracts Expenditure	Purchase Order	Q4 2023	€745,268.54
31 Dec 2023	RPS CONSULTING ENGINEERS	Consultants	Purchase Order	Q4 2023	€61,064.58
31 Dec 2023	MURPHY INTERNATIONAL LTD	Capital Contracts Expenditure	Purchase Order	Q4 2023	€234,740.19
31 Dec 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	Q4 2023	€74,691.18
31 Dec 2023	JB BARRY TRANSPORTATION LTD	Contracts and Trade Services	Purchase Order	Q4 2023	€27,766.88
31 Dec 2023	TST ENGINEERING LTD	Consultants	Purchase Order	Q4 2023	€39,790.50
31 Dec 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	Q4 2023	€224,727.97
31 Dec 2023	ACTAVO (IRELAND) LIMITED	Contracts and Trade Services	Purchase Order	Q4 2023	€224,727.97
31 Dec 2023	BRACEGRADE LTD	Capital Contracts Expenditure	Purchase Order	Q4 2023	€59,604.02

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Dún Laoghaire-Rathdown County Council

Transparency Score

Spending per quarter