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 D J O NEILL BRAY LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €29,278.50
30 Jun 2026 RICHARD NOLAN CIVIL ENGINEERING Minor Contracts EX VAT Purchase Order Q2 2026 €29,128.50
30 Jun 2026 THE WHEELYBOAT TRUST Minor Contracts EX VAT Purchase Order Q2 2026 €29,108.89
30 Jun 2026 CLONMEL ENTERPRISES LTD CONTRACT-ROAD Purchase Order Q2 2026 €29,072.72
30 Jun 2026 CLIFTON SCANNELL EMERSON ASSOCIATES LIMITED Consultants Standard VAT rate Purchase Order Q2 2026 €28,966.50
30 Jun 2026 DBFL CONSULTING ENGINEERS Consultants Standard VAT rate Purchase Order Q2 2026 €28,902.54
30 Jun 2026 LOCAL GOVERNMENT MANAGEMENT AGENCY LGMA - Software Purchase Purchase Order Q2 2026 €28,842.70
30 Jun 2026 ALL ABOUT TREES LIMITED CONTRACT - ARBORICULTURAL Purchase Order Q2 2026 €28,648.54
30 Jun 2026 TED & LLOYD LTD T/A TELL CONSTRUCTION CONTRACT-ELECTRICAL Purchase Order Q2 2026 €28,577.48
30 Jun 2026 FUEL CARD SERVICES LTD DERV DIESEL Purchase Order Q2 2026 €28,499.69
30 Jun 2026 NAAS FARM MACHINERY LIMITED Purchase order over €20,000 Purchase Order Q2 2026 €27,711.90
30 Jun 2026 FB GROUNDWORKS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €27,680.00
30 Jun 2026 EIR SOFTWARE MAINTENANCE CONTRACT Purchase Order Q2 2026 €27,568.61
30 Jun 2026 EIR SOFTWARE MAINTENANCE CONTRACT Purchase Order Q2 2026 €27,568.61
30 Jun 2026 MIDLAND ANIMAL CARE LTD Minor Contracts Standard VAT Purchase Order Q2 2026 €27,162.50
30 Jun 2026 MIDLAND ANIMAL CARE LTD Minor Contracts Standard VAT Purchase Order Q2 2026 €27,162.50
30 Jun 2026 MIDLAND ANIMAL CARE LTD Minor Contracts Standard VAT Purchase Order Q2 2026 €27,162.50
30 Jun 2026 VINCENT NOLAN BARRISTER AT LAW LEGAL FEES Purchase Order Q2 2026 €27,121.50
30 Jun 2026 Glassco Recycling Ltd CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €27,017.44
30 Jun 2026 Glassco Recycling Ltd CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €26,996.41
30 Jun 2026 FEHILY TIMONEY & CO Minor Contracts Standard VAT Purchase Order Q2 2026 €26,934.78
30 Jun 2026 APLEONA IRELAND LIMITED CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €26,840.19
30 Jun 2026 JACOBS BUILDING INNOVATIONS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €26,500.00
30 Jun 2026 DUN LAOGHAIRE-RATHDOWN CHAMBER OF COMMERCE Minor Contracts Standard VAT Purchase Order Q2 2026 €26,086.00
30 Jun 2026 DBFL CONSULTING ENGINEERS Consultants Standard VAT rate Purchase Order Q2 2026 €26,013.64
30 Jun 2026 STARRUS ECO HOLDINGS T/A PANDA WASTE DISPOSAL Purchase Order Q2 2026 €25,803.92
30 Jun 2026 D HARRIS HEATING AND PLUMBING LTD CONTRACT - CENTRAL HEATING REPAIRS Purchase Order Q2 2026 €25,685.00
30 Jun 2026 ROUGHAN AND O'DONOVAN LIMITED Consultants Standard VAT rate Purchase Order Q2 2026 €25,660.05
30 Jun 2026 AVONDALE WINDOWS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €25,400.00
30 Jun 2026 EIR SOFTWARE MAINTENANCE CONTRACT Purchase Order Q2 2026 €25,363.83
30 Jun 2026 Glassco Recycling Ltd CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €25,190.25
30 Jun 2026 SWARCO IRELAND LIMITED Minor Contracts Purchase Order Q2 2026 €25,175.76
30 Jun 2026 AL READ ELECTRICAL CO LTD CONTRACT - PUBLIC LIGHTING Purchase Order Q2 2026 €25,026.98
30 Jun 2026 KING TREE SERVICES LTD CONTRACT - ARBORICULTURAL Purchase Order Q2 2026 €24,909.16
30 Jun 2026 SYSTRA LIMITED Consultants Standard VAT rate Purchase Order Q2 2026 €24,639.98
30 Jun 2026 SYSTRA LIMITED Consultants Standard VAT rate Purchase Order Q2 2026 €24,639.98
30 Jun 2026 MOUNT CHARLES IRELAND LTD CONTRACT-CLEANING Purchase Order Q2 2026 €24,283.56
30 Jun 2026 PROCLOUD HORIZON LTD SOFTWARE MAINTENANCE CONTRACT Purchase Order Q2 2026 €24,132.60
30 Jun 2026 MICHAEL J SCANNEL & CO LTD PROTECTIVE CLOTHING AND EQUIPMENT Purchase Order Q2 2026 €24,055.29
30 Jun 2026 D HARRIS HEATING AND PLUMBING LTD CONTRACT - CENTRAL HEATING REPAIRS Purchase Order Q2 2026 €23,755.00
30 Jun 2026 AL READ ELECTRICAL CO LTD CONTRACT - PUBLIC LIGHTING Purchase Order Q2 2026 €23,592.92
30 Jun 2026 MOUNT CHARLES IRELAND LTD CONTRACT-CLEANING Purchase Order Q2 2026 €23,014.47
30 Jun 2026 LISADERG CONSTRUCTION LIMITED CONTRACT-PAINTING Purchase Order Q2 2026 €22,979.72
30 Jun 2026 AVONDALE WINDOWS LTD CONTRACT - OTHER REDUCED RATE Purchase Order Q2 2026 €22,860.00
30 Jun 2026 MAZARS Consultants Standard VAT rate Purchase Order Q2 2026 €22,755.00
30 Jun 2026 FUEL CARD SERVICES LTD DERV DIESEL Purchase Order Q2 2026 €22,746.21
30 Jun 2026 MANGUARD PLUS LTD CONTRACT - SECURITY - AMOUNTS Purchase Order Q2 2026 €22,619.75
30 Jun 2026 MANGUARD PLUS LTD CONTRACT - SECURITY - AMOUNTS Purchase Order Q2 2026 €22,619.75
30 Jun 2026 MANGUARD PLUS LTD CONTRACT - SECURITY - AMOUNTS Purchase Order Q2 2026 €22,619.75
30 Jun 2026 ATHENA ENTERPRISES LTD T/A POWERHOUSE CONTRACT - CENTRAL HEATING REPAIRS Purchase Order Q2 2026 €22,531.96

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