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 Mar 2026 THE GRANGE LIFESTYLE SERVICES OMC LTD Management Fees & Service Charges to Non - Las Purchase Order Q1 2026 €70,096.60
31 Mar 2026 CLONMEL ENTERPRISES LTD Capital Contracts Expenditure Purchase Order Q1 2026 €69,473.57
31 Mar 2026 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q1 2026 €65,371.74
31 Mar 2026 DM MORRIS LTD Contracts and Trade Services Purchase Order Q1 2026 €65,303.60
31 Mar 2026 UISCE EIREANN CONNECTIONS AND WATER BILLS Contracts and Trade Services Purchase Order Q1 2026 €65,176.47
31 Mar 2026 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q1 2026 €64,733.85
31 Mar 2026 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2026 €62,570.26
31 Mar 2026 CIRCLE UTILITY SERVICES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €61,504.50
31 Mar 2026 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q1 2026 €59,362.93
31 Mar 2026 HAWTHORN HEIGHTS LIMITED Contracts and Trade Services Purchase Order Q1 2026 €59,042.15
31 Mar 2026 MJS CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q1 2026 €58,976.91
31 Mar 2026 BREEDON SURFACING SOLUTIONS IRELAND LTD Contracts and Trade Services Purchase Order Q1 2026 €58,836.46
31 Mar 2026 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q1 2026 €57,364.31
31 Mar 2026 GLENMAN CORPORATION LTD Capital Contracts Expenditure Purchase Order Q1 2026 €56,722.17
31 Mar 2026 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q1 2026 €56,681.69
31 Mar 2026 MMA CONSULTING ENGINEERS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €56,556.63
31 Mar 2026 AILESBURY SERVICES Contracts and Trade Services Purchase Order Q1 2026 €53,268.93
31 Mar 2026 RAINEY AND CO LTD Contracts and Trade Services Purchase Order Q1 2026 €52,037.81
31 Mar 2026 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €51,942.90
31 Mar 2026 OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €51,688.29
31 Mar 2026 BSQ MANAGEMENT COMPANY LTD Management Fees & Service Charges to Non - Las Purchase Order Q1 2026 €51,543.09
31 Mar 2026 FLANAGAN JOINERY LIMITED Contracts and Trade Services Purchase Order Q1 2026 €50,000.00
31 Mar 2026 ABK ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €49,898.64
31 Mar 2026 HENRY J LYONS (ARCHITECTS) LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €48,558.64
31 Mar 2026 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q1 2026 €47,556.63
31 Mar 2026 VIATEL TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q1 2026 €46,979.85
31 Mar 2026 FB GROUNDWORKS LTD Contracts and Trade Services Purchase Order Q1 2026 €46,700.00
31 Mar 2026 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q1 2026 €46,339.51
31 Mar 2026 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2026 €46,265.09
31 Mar 2026 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q1 2026 €46,249.85
31 Mar 2026 Uisce Eireann Energy/Utilities Purchase Order Q1 2026 €46,179.00
31 Mar 2026 DM MORRIS LTD Contracts and Trade Services Purchase Order Q1 2026 €45,861.59
31 Mar 2026 RAINEY AND CO LTD Contracts and Trade Services Purchase Order Q1 2026 €45,848.29
31 Mar 2026 CLIFTON SCANNELL EMERSON ASSOCIATES LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €44,695.47
31 Mar 2026 COMPASS CATERING SERVICES IRELAND LTD Canteen Purchase Order Q1 2026 €44,096.30
31 Mar 2026 SIAC BITUMINOUS PRODUCTS LTD Contracts and Trade Services Purchase Order Q1 2026 €43,970.00
31 Mar 2026 KYRON STREET LTD Computer Software and Maintenance Fees Purchase Order Q1 2026 €43,714.34
31 Mar 2026 CIRCLE UTILITY SERVICES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €41,816.46
31 Mar 2026 CLEARY & DOYLE CONSTRUCTION LIMITED Capital Contracts Expenditure Purchase Order Q1 2026 €40,740.00
31 Mar 2026 STORM TECHNOLOGY LTD Computer Software and Maintenance Fees Purchase Order Q1 2026 €40,666.26
31 Mar 2026 FEHILY TIMONEY & CO Contracts and Trade Services Purchase Order Q1 2026 €39,022.05
31 Mar 2026 MJS CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q1 2026 €38,795.82
31 Mar 2026 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q1 2026 €38,726.63
31 Mar 2026 ENVIRONMENTAL PROTECTION GROUP LIMITED Contracts and Trade Services Purchase Order Q1 2026 €38,668.20
31 Mar 2026 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2026 €38,037.07
31 Mar 2026 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2026 €37,745.57
31 Mar 2026 LEVINS ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €37,653.99
31 Mar 2026 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q1 2026 €36,584.10
31 Mar 2026 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2026 €36,471.73
31 Mar 2026 CUMMING GROUP IRELAND LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €36,346.50

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