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 KOMPAN IRELAND LIMITED Capital Contracts Expenditure Purchase Order Q1 2026 €36,276.48
31 Mar 2026 ROUGHAN AND O'DONOVAN LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €36,259.00
31 Mar 2026 HUDSON CIVIL ENGINEERING LIMITED Contracts and Trade Services Purchase Order Q1 2026 €36,091.50
31 Mar 2026 SWARCO IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2026 €35,934.34
31 Mar 2026 SWARCO IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2026 €35,934.34
31 Mar 2026 DESTARGO LTD T/A WALSH ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €35,188.25
31 Mar 2026 SCOTT CAWLEY LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €35,095.59
31 Mar 2026 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2026 €34,412.38
31 Mar 2026 SKM CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q1 2026 €34,049.70
31 Mar 2026 Glassco Recycling Ltd Contracts and Trade Services Purchase Order Q1 2026 €33,906.92
31 Mar 2026 DBFL CONSULTING ENGINEERS Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €33,253.79
31 Mar 2026 MDPM LTD Management Fees & Service Charges to Non - Las Purchase Order Q1 2026 €33,210.00
31 Mar 2026 RPS CONSULTING ENGINEERS LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €33,019.35
31 Mar 2026 SCOTT CAWLEY LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €32,865.60
31 Mar 2026 MCM SURFACING LTD Contracts and Trade Services Purchase Order Q1 2026 €32,429.09
31 Mar 2026 FUEL CARD SERVICES LTD Energy/Utilities Purchase Order Q1 2026 €32,194.83
31 Mar 2026 SKM CONSTRUCTION LTD Contracts and Trade Services Purchase Order Q1 2026 €32,070.60
31 Mar 2026 MICROMAIL LTD Computer Software and Maintenance Fees Purchase Order Q1 2026 €31,863.64
31 Mar 2026 TOM MCNAMARA & PARTNERS LIMITED Contracts and Trade Services Purchase Order Q1 2026 €31,617.15
31 Mar 2026 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2026 €31,551.09
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €31,251.14
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €31,251.14
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €31,251.14
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €30,925.72
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €30,925.72
31 Mar 2026 SAP LANDSCAPES LIMITED Contracts and Trade Services Purchase Order Q1 2026 €30,925.72
31 Mar 2026 CAUSEWAY GEOTECH LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €30,875.30
31 Mar 2026 SYSTRA LIMITED Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €30,750.00
31 Mar 2026 BRACEGRADE LTD Contracts and Trade Services Purchase Order Q1 2026 €30,166.28
31 Mar 2026 ATHENA ENTERPRISES LTD T/A POWERHOUSE Contracts and Trade Services Purchase Order Q1 2026 €29,973.11
31 Mar 2026 Glassco Recycling Ltd Contracts and Trade Services Purchase Order Q1 2026 €29,597.19
31 Mar 2026 TITAN INFRASTRUCTURE DEVELOPMENT Contracts and Trade Services Purchase Order Q1 2026 €29,565.39
31 Mar 2026 LEEVALE DEVELOPMENTS LTD Contracts and Trade Services Purchase Order Q1 2026 €29,350.00
31 Mar 2026 K & G BUILDERS LIMITED Contracts and Trade Services Purchase Order Q1 2026 €24,300.00
31 Mar 2026 RICHARD NOLAN CIVIL ENGINEERING Contracts and Trade Services Purchase Order Q1 2026 €24,239.07
31 Mar 2026 ATHENA ENTERPRISES LTD T/A POWERHOUSE Contracts and Trade Services Purchase Order Q1 2026 €24,031.50
31 Mar 2026 MOUNT CHARLES IRELAND LTD Cleaning Purchase Order Q1 2026 €24,024.85
31 Mar 2026 MOUNT CHARLES IRELAND LTD Cleaning Purchase Order Q1 2026 €23,774.33
31 Mar 2026 ABK ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q1 2026 €23,663.05
31 Mar 2026 Glassco Recycling Ltd Contracts and Trade Services Purchase Order Q1 2026 €23,379.33
31 Mar 2026 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2026 €23,240.85
31 Mar 2026 D J O NEILL BRAY LTD Capital Contracts Expenditure Purchase Order Q1 2026 €23,102.40
31 Mar 2026 JC DECAUX IRELAND LTD Contracts and Trade Services Purchase Order Q1 2026 €23,081.34
31 Mar 2026 NTT IRELAND LIMITED Communication Expenses Purchase Order Q1 2026 €22,921.33
31 Mar 2026 SORD DATA SYSTEMS LTD Non-Capital Equip Purchase - Computers Purchase Order Q1 2026 €22,711.95
31 Mar 2026 MANGUARD PLUS LTD Security - Property Purchase Order Q1 2026 €22,619.75
31 Mar 2026 MANGUARD PLUS LTD Security - Property Purchase Order Q1 2026 €22,619.75
31 Mar 2026 D J O NEILL BRAY LTD Contracts and Trade Services Purchase Order Q1 2026 €22,425.00
31 Mar 2026 APLEONA IRELAND LIMITED Contracts and Trade Services Purchase Order Q1 2026 €22,359.72
31 Mar 2026 LISADERG CONSTRUCTION LIMITED Contracts and Trade Services Purchase Order Q1 2026 €22,151.54

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