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
31 Dec 2025 DUNLAOGHAIRE POWERBOAT SCHOOL Hire (Ext) - Plant/Transport/Machinery & Equipmen Purchase Order Q4 2025 €44,038.00
31 Dec 2025 SIAC BITUMINOUS PRODUCTS LTD Contracts and Trade Services Purchase Order Q4 2025 €43,426.90
31 Dec 2025 SIAC BITUMINOUS PRODUCTS LTD Contracts and Trade Services Purchase Order Q4 2025 €43,316.80
31 Dec 2025 MINOGUE ENVIRONMENTAL CONSULTING LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €43,091.82
31 Dec 2025 TOWER PLANT & CIVIL ENGINEERING LTD Contracts and Trade Services Purchase Order Q4 2025 €42,626.00
31 Dec 2025 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q4 2025 €42,290.00
31 Dec 2025 CIRCET NETWORKS (IRELAND) LIMITED Contracts and Trade Services Purchase Order Q4 2025 €41,947.93
31 Dec 2025 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2025 €41,587.20
31 Dec 2025 EXIGENT NETWORK INTEGRATION LIMITED Computer Software and Maintenance Fees Purchase Order Q4 2025 €40,315.20
31 Dec 2025 MACLYN LTD Contracts and Trade Services Purchase Order Q4 2025 €39,436.80
31 Dec 2025 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q4 2025 €39,402.75
31 Dec 2025 DAVID ORR T/A LAMBERT CARPENTRY Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €39,245.82
31 Dec 2025 JACOBS BUILDING INNOVATIONS LTD Contracts and Trade Services Purchase Order Q4 2025 €37,900.00
31 Dec 2025 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €37,770.95
31 Dec 2025 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2025 €37,213.70
31 Dec 2025 AECOM IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €36,900.00
31 Dec 2025 SYSTRA LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €36,900.00
31 Dec 2025 DUNFOX LIMITED T/A BUSHY PARK IRONWORKS Contracts and Trade Services Purchase Order Q4 2025 €36,680.00
31 Dec 2025 JB BARRY TRANSPORTATION LTD Communication Expenses Purchase Order Q4 2025 €36,579.55
31 Dec 2025 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2025 €36,471.73
31 Dec 2025 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2025 €36,471.73
31 Dec 2025 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €36,427.26
31 Dec 2025 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2025 €36,380.51
31 Dec 2025 STARRUS ECO HOLDINGS T/A PANDA Contracts and Trade Services Purchase Order Q4 2025 €35,986.75
31 Dec 2025 SWARCO IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2025 €35,934.34
31 Dec 2025 SWARCO IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2025 €35,934.34
31 Dec 2025 STARRUS ECO HOLDINGS T/A PANDA Contracts and Trade Services Purchase Order Q4 2025 €35,701.89
31 Dec 2025 O CONNOR SUTTON & CRONIN Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €35,424.00
31 Dec 2025 SWARCO IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2025 €34,781.33
31 Dec 2025 CIRCLE UTILITY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2025 €34,750.00
31 Dec 2025 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q4 2025 €34,607.65
31 Dec 2025 APEX SURVEYS LTD Contracts and Trade Services Purchase Order Q4 2025 €34,243.20
31 Dec 2025 JACOBS BUILDING INNOVATIONS LTD Contracts and Trade Services Purchase Order Q4 2025 €34,000.00
31 Dec 2025 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q4 2025 €33,922.94
31 Dec 2025 JB BARRY TRANSPORTATION LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €33,579.00
31 Dec 2025 COLIN GALAVAN & ASSOCIATES ARCHITECTS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €32,988.60
31 Dec 2025 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order Q4 2025 €32,830.40
31 Dec 2025 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q4 2025 €32,800.00
31 Dec 2025 JBA CONSULTING ENGINEERS & SCIENTISTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €32,600.25
31 Dec 2025 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q4 2025 €32,492.50
31 Dec 2025 FIELD TURF PITCHES (SOCCER) LTD Contracts and Trade Services Purchase Order Q4 2025 €32,492.50
31 Dec 2025 MDPM LTD Management Fees & Service Charges to Non - Las Purchase Order Q4 2025 €32,441.26
31 Dec 2025 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order Q4 2025 €32,324.62
31 Dec 2025 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q4 2025 €32,284.17
31 Dec 2025 SWARCO IRELAND LIMITED Contracts and Trade Services Purchase Order Q4 2025 €31,469.70
31 Dec 2025 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2025 €31,251.14
31 Dec 2025 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2025 €31,251.14
31 Dec 2025 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q4 2025 €31,251.14
31 Dec 2025 PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS Community Events Purchase Order Q4 2025 €31,032.90
31 Dec 2025 CIRCLE UTILITY SERVICES LIMITED Contracts and Trade Services Purchase Order Q4 2025 €30,964.67

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