Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 CLONMEL ENTERPRISES LTD Contracts and Trade Services Purchase Order Q1 2026 €414,404.55
31 Mar 2026 CASTLETHORN MANAGEMENT SERVICES UNLIMITED COMPANY Contracts and Trade Services Purchase Order Q1 2026 €412,552.08
31 Mar 2026 SONAS DOMESTIC VIOLENCE CHARITY LTD Capital Contracts Expenditure Purchase Order Q1 2026 €386,599.40
31 Mar 2026 MURPHY INTERNATIONAL LTD Capital Contracts Expenditure Purchase Order Q1 2026 €380,911.61
31 Mar 2026 SHANGANAGH CASTLE OWNERS MANAGEMENT CLG Management Fees & Service Charges to Non - Las Purchase Order Q1 2026 €366,213.33
31 Mar 2026 BAM CIVIL LTD Capital Contracts Expenditure Purchase Order Q1 2026 €341,748.15
31 Mar 2026 JONS CIVIL ENGINEERING CO LTD/JOHN CRADOCK J.V. LTD Capital Contracts Expenditure Purchase Order Q1 2026 €277,333.57
31 Mar 2026 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2026 €271,961.84
31 Mar 2026 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2026 €271,876.85
31 Mar 2026 BARNETTSWAY LTD Capital Contracts Expenditure Purchase Order Q1 2026 €232,120.00
31 Mar 2026 EGIS ENGINEERING IRELAND LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €226,037.10
31 Mar 2026 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q1 2026 €216,672.95
31 Mar 2026 BARNETTSWAY LTD Capital Contracts Expenditure Purchase Order Q1 2026 €195,745.00
31 Mar 2026 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2026 €194,501.82
31 Mar 2026 DM MORRIS LTD Contracts and Trade Services Purchase Order Q1 2026 €188,021.52
31 Mar 2026 MCAVOY CONTRACTS LTD Contracts and Trade Services Purchase Order Q1 2026 €177,050.00
31 Mar 2026 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2026 €162,620.20
31 Mar 2026 ANTHONY REDDY ASSOCIATES ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €160,204.60
31 Mar 2026 KOMPAN IRELAND LIMITED Capital Contracts Expenditure Purchase Order Q1 2026 €159,722.81
31 Mar 2026 MERRION CONTRACTING LTD Capital Contracts Expenditure Purchase Order Q1 2026 €159,403.55
31 Mar 2026 THOMAS GARLAND AND PARTNERS LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €143,417.39
31 Mar 2026 CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE Contracts and Trade Services Purchase Order Q1 2026 €139,500.00
31 Mar 2026 Q-PARK MANAGEMENT LIMITED Non-Capital Equip Purchase - Other Purchase Order Q1 2026 €138,621.00
31 Mar 2026 Q-PARK MANAGEMENT LIMITED Contracts and Trade Services Purchase Order Q1 2026 €128,561.89
31 Mar 2026 Q-PARK MANAGEMENT LIMITED Contracts and Trade Services Purchase Order Q1 2026 €128,561.89
31 Mar 2026 Q-PARK MANAGEMENT LIMITED Contracts and Trade Services Purchase Order Q1 2026 €128,561.89
31 Mar 2026 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q1 2026 €125,539.80
31 Mar 2026 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts and Trade Services Purchase Order Q1 2026 €119,368.32
31 Mar 2026 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts and Trade Services Purchase Order Q1 2026 €118,081.67
31 Mar 2026 PADRAIG THORNTON WASTE DISPOSAL LTD Contracts and Trade Services Purchase Order Q1 2026 €115,509.56
31 Mar 2026 SONAS DOMESTIC VIOLENCE CHARITY LTD Capital Contracts Expenditure Purchase Order Q1 2026 €114,656.16
31 Mar 2026 DM MORRIS LTD Contracts and Trade Services Purchase Order Q1 2026 €112,547.15
31 Mar 2026 HAWTHORN HEIGHTS LIMITED Contracts and Trade Services Purchase Order Q1 2026 €112,530.07
31 Mar 2026 HAWTHORN HEIGHTS LIMITED Contracts and Trade Services Purchase Order Q1 2026 €112,061.79
31 Mar 2026 JFOC ARCHITECTS LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €111,930.00
31 Mar 2026 ACTAVO (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q1 2026 €105,170.76
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q1 2026 €104,760.00
31 Mar 2026 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2026 €104,499.28
31 Mar 2026 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2026 €103,622.66
31 Mar 2026 TONY PATTERSON SPORTSGROUND LTD Contracts and Trade Services Purchase Order Q1 2026 €103,283.55
31 Mar 2026 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €97,617.81
31 Mar 2026 DMOD LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €96,024.86
31 Mar 2026 MJS CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q1 2026 €91,618.61
31 Mar 2026 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2026 €87,559.16
31 Mar 2026 ROCKBROOK SOUTH CENTRAL OMC (SERVICE CHARGES) Management Fees & Service Charges to Non - Las Purchase Order Q1 2026 €86,184.57
31 Mar 2026 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2026 €80,348.52
31 Mar 2026 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2026 €80,348.52
31 Mar 2026 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2026 €80,348.52
31 Mar 2026 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q1 2026 €76,893.20
31 Mar 2026 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q1 2026 €74,560.77

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