Purchase Orders over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Dec 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€147,085.29
31 Dec 2022	RICHARD NOLAN CIVIL ENGINEERING LTD	Traffic Management Services	Purchase Order	€32,347.50
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€32,977.50
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€257,985.75
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€89,766.85
31 Dec 2022	ROADSTONE LTD	Road Maintenance	Purchase Order	€25,572.31
31 Dec 2022	JOE DUNNE CARPENTRY LTD	Housing Refurbishment	Purchase Order	€21,900.00
31 Dec 2022	ENERVEO	Public Lighting Works	Purchase Order	€69,966.99
31 Dec 2022	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€30,190.35
31 Dec 2022	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€25,048.86
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Concrete	Purchase Order	€34,050.00
31 Dec 2022	OCONNOR MOBILE HOMES LTD	Mobile Home Purchase	Purchase Order	€31,000.00
31 Dec 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	€20,847.69
31 Dec 2022	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€32,101.73
31 Dec 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€59,918.40
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	Traffic Management Services	Purchase Order	€21,042.90
31 Dec 2022	JC DECAUX IRELAND	Public Convenience	Purchase Order	€20,960.61
31 Dec 2022	TAMER METAL RECYCLING LTD	Recycling Services	Purchase Order	€21,928.20
31 Dec 2022	TRIUR CONSTRUCTION LIMITED	Retaining Works	Purchase Order	€94,416.00
31 Dec 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€63,660.00
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€121,857.26
31 Dec 2022	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€24,812.50
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€73,202.25
31 Dec 2022	ARCHER HERITAGE PLANNING LTD	Archaeological Services	Purchase Order	€25,026.75
31 Dec 2022	RPS CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€33,084.10
31 Dec 2022	TRAFFIC SOLUTIONS LIMITED	Belisha Beacons	Purchase Order	€34,507.00
31 Dec 2022	DAVID WALSH CIVIL ENGINEERING LTD	Consultant Engineer Services	Purchase Order	€98,341.56
31 Dec 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€40,300.00
31 Dec 2022	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€382,526.63
31 Dec 2022	GILTSPUR GAS LIMITED	Boiler Maintenance	Purchase Order	€29,400.00
31 Dec 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€47,250.00
31 Dec 2022	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€48,847.01
31 Dec 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€32,917.50
31 Dec 2022	METROSCAN UTILITY LOCATING LTD	Surveying Services	Purchase Order	€23,739.00
31 Dec 2022	HARTE OUTDOOR LIGHTING LIMITED	Street Furniture	Purchase Order	€25,042.80
31 Dec 2022	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€80,984.05
31 Dec 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€34,238.00
31 Dec 2022	POWER TRANSFORMATIVE ENGINEERING LTD	Stone Wall Installation	Purchase Order	€20,000.00
31 Dec 2022	CDM CONTRACTS LIMITED	Energy Retrofit	Purchase Order	€1,114,739.41
31 Dec 2022	CDM CONTRACTS LIMITED	Energy Retrofit	Purchase Order	€1,135,838.99
31 Dec 2022	T PEARE & SONS LTD	Housing Construction	Purchase Order	€94,740.62
31 Dec 2022	TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING	Heating Installations	Purchase Order	€32,025.00
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€26,318.50
31 Dec 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€39,535.00
31 Dec 2022	MARTIN STACEY GROUNDWORKS	Road Improvement Works	Purchase Order	€27,200.00
31 Dec 2022	KELLY DRAIN MAINTENANCE LTD	Drain Maintenance Services	Purchase Order	€129,281.04
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€38,943.35
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€75,964.82
31 Dec 2022	DONLOW CONSTRUCTION LTD	Footpath Works	Purchase Order	€111,860.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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