Purchase Orders over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€21,500.00
31 Dec 2022	DRES DEVELOPMENTS LTD	Road Improvement	Purchase Order	€180,153.13
31 Dec 2022	DRES DEVELOPMENTS LTD	Road Improvement	Purchase Order	€250,795.00
31 Dec 2022	COLAS BITUMEN EMULSIONS EAST LTD	Bitumen	Purchase Order	€28,071.68
31 Dec 2022	D M MORRIS LIMITED	Footpath Works	Purchase Order	€183,542.70
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€260,306.65
31 Dec 2022	TST ENGINEERING LTD	Surveying Services	Purchase Order	€21,817.13
31 Dec 2022	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€34,839.00
31 Dec 2022	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Dec 2022	TOTAL HIGHWAY MAINTENANCE LIMITED	Fencing Works	Purchase Order	€20,280.00
31 Dec 2022	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
31 Dec 2022	PAVEMENT MANAGEMENT SERVICES LTD	Surveying Services	Purchase Order	€25,795.66
31 Dec 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€42,820.60
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€43,700.00
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€342,712.50
31 Dec 2022	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Dec 2022	EDUCOM LTD	CCTV	Purchase Order	€51,489.00
31 Dec 2022	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€45,900.00
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€101,797.00
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€25,000.00
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€929,864.58
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€262,917.31
31 Dec 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€172,683.90
31 Dec 2022	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Technical Consultancy Services	Purchase Order	€27,243.27
31 Dec 2022	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€56,898.74
31 Dec 2022	DATAPAC LIMITED	ICT Supplies	Purchase Order	€33,601.76
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€185,155.00
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€341,239.26
31 Dec 2022	JC DECAUX IRELAND	Public Convenience	Purchase Order	€20,960.61
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€63,424.85
31 Dec 2022	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Dec 2022	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Dec 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€41,500.00
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€248,808.02
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Footpath Works	Purchase Order	€87,243.85
31 Dec 2022	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€30,028.01
31 Dec 2022	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€64,478.40
31 Dec 2022	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€33,437.88
31 Dec 2022	RSS LTD	Road Maintenance	Purchase Order	€24,384.00
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€31,433.65
31 Dec 2022	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€153,241.00
31 Dec 2022	DAVID WALSH CIVIL ENGINEERING LTD	Road Maintenance	Purchase Order	€57,352.52
31 Dec 2022	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€343,763.73
31 Dec 2022	TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING	Boiler Maintenance	Purchase Order	€34,525.00
31 Dec 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	€79,165.61
31 Dec 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	€69,543.95
31 Dec 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	€56,647.31
31 Dec 2022	ENERVEO	Public Lighting Installation	Purchase Order	€45,290.03
31 Dec 2022	CIRCET NETWORKS (IRELAND) LIMITED	Traffic Management Services	Purchase Order	€21,939.55
31 Dec 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€38,550.00

^* 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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