Purchase Orders over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	D J O NEILL (BRAY) LTD	Drainage Works	Purchase Order	€41,300.00
31 Dec 2022	D J O NEILL (BRAY) LTD	Drainage Works	Purchase Order	€43,785.00
31 Dec 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€35,860.00
31 Dec 2022	MUSIC NETWORK	Arts Programme	Purchase Order	€22,160.00
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€60,660.79
31 Dec 2022	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising	Purchase Order	€47,194.66
31 Dec 2022	I S P C A	Dog Warden Service	Purchase Order	€52,048.00
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€150,413.10
31 Dec 2022	JC DECAUX IRELAND	Public Convenience	Purchase Order	€20,961.17
31 Dec 2022	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€20,633.25
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€138,898.68
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Footpath Works	Purchase Order	€32,058.00
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€56,002.30
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	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	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	CASABUILD LTD	Fire Station Works	Purchase Order	€35,350.00
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Making Materials	Purchase Order	€143,795.00
31 Dec 2022	DAVID WALSH CIVIL ENGINEERING LTD	Consultant Engineer Services	Purchase Order	€255,168.94
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€114,950.88
31 Dec 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	€83,872.51
31 Dec 2022	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Dec 2022	ENERVEO	Public Lighting Installation	Purchase Order	€24,919.08
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€272,607.40
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€143,724.78
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€189,302.45
31 Dec 2022	FIREGUARD FIRE & RESCUE LTD	Fire Fighting Kit	Purchase Order	€72,250.20
31 Dec 2022	ENERVEO	Public Lighting Works	Purchase Order	€49,690.52
31 Dec 2022	DAVID WALSH CIVIL ENGINEERING LTD	Footpath Works	Purchase Order	€21,955.00
31 Dec 2022	DAVID WALSH CIVIL ENGINEERING LTD	Footpath Works	Purchase Order	€26,431.25
31 Dec 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€44,052.86
31 Dec 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€29,555.45
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	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Dec 2022	CDM CONTRACTS LIMITED	Energy Retrofit	Purchase Order	€30,220.00
31 Dec 2022	EIR	Infrastructure Relocation	Purchase Order	€24,639.70
31 Dec 2022	WOODCO RENEWABLE ENERGY LTD	Biomass Heating	Purchase Order	€69,947.50
31 Dec 2022	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€62,723.72
31 Dec 2022	COLAS BITUMEN EMULSIONS EAST LTD	Bitumen	Purchase Order	€20,068.40
31 Dec 2022	DE FAOITE ARCHAEOLOGY	Archaeological Services	Purchase Order	€24,917.68
31 Dec 2022	INSTITUTE OF PUBLIC ADMINISTRATION	Training Services	Purchase Order	€21,880.00
31 Dec 2022	DBFL CONSULTING ENGINEERS	Technical Consultancy Services	Purchase Order	€34,422.85
31 Dec 2022	GLASSCO RECYCLING LTD	Bottle Bank Repairs	Purchase Order	€20,671.38
31 Dec 2022	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€151,500.00
31 Dec 2022	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€68,522.60
31 Dec 2022	DONLOW CONSTRUCTION LTD	Drainage Works	Purchase Order	€47,856.00

^* 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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