Purchase Orders over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	COLAS BITUMEN EMULSIONS EAST LTD	Road Maintenance	Purchase Order	€46,438.40
30 Sep 2023	COLAS BITUMEN EMULSIONS EAST LTD	Road Maintenance	Purchase Order	€86,320.00
30 Sep 2023	AECOM IRELAND LTD	Consultant Engineers Services	Purchase Order	€79,950.00
30 Sep 2023	DBFL CONSULTING ENGINEERS	Technical Consultancy Services	Purchase Order	€56,442.24
30 Sep 2023	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€65,755.00
30 Sep 2023	HUDSON CONCRETE	Vehicle Hire	Purchase Order	€20,295.00
30 Sep 2023	DBFL CONSULTING ENGINEERS	Technical Consultancy Services	Purchase Order	€40,590.00
30 Sep 2023	DBFL CONSULTING ENGINEERS	Technical Consultancy Services	Purchase Order	€24,587.70
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€84,941.87
30 Sep 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€38,990.00
30 Sep 2023	MARINE ENVIROMENTAL RESOURCE CONSERVATION	Surveyors Services	Purchase Order	€36,583.89
30 Sep 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€56,504.55
30 Sep 2023	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.33
30 Sep 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€90,065.00
30 Sep 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€65,713.24
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€82,294.71
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€1,096,300.00
30 Sep 2023	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€30,069.81
30 Sep 2023	PRIORITY CONSTRUCTION LTD	Waste Removal	Purchase Order	€258,803.80
30 Sep 2023	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€36,010.00
30 Sep 2023	LAGAN MATERIALS LTD	Bitumen	Purchase Order	€23,106.05
30 Sep 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€78,256.70
30 Sep 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€79,509.15
30 Sep 2023	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€21,800.00
30 Sep 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€24,502.71
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€23,990.73
30 Sep 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€129,447.50
30 Sep 2023	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€63,270.08
30 Sep 2023	LAGAN MATERIALS LTD	Bitumen	Purchase Order	€23,352.37
30 Sep 2023	LAGAN MATERIALS LTD	Bitumen	Purchase Order	€103,345.53
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€50,813.32
30 Sep 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€52,487.63
30 Sep 2023	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€36,545.00
30 Sep 2023	COLAS BITUMEN EMULSIONS EAST LTD	Road Maintenance	Purchase Order	€60,386.40
30 Sep 2023	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€153,636.18
30 Sep 2023	JOE DUNNE CARPENTRY LTD	Housing Refurbishment	Purchase Order	€33,700.00
30 Sep 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€70,671.30
30 Sep 2023	GAVIN AND DOHERTY GEOSOLUTIONS LTD	Environmental Consultancy Services	Purchase Order	€24,614.76
30 Sep 2023	DUBLIN GRASS MACHINERY	Vehicle Purchase	Purchase Order	€48,093.00
30 Sep 2023	BENNETT TARMACADAM LIMITED	Infrastructure Maintenance	Purchase Order	€73,239.85
30 Sep 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€51,171.75
30 Sep 2023	CUNNINGHAM CIVIL AND MARINE LTD	Infrastructure Development	Purchase Order	€127,823.61
30 Sep 2023	T PEARE & SONS LTD	Housing Construction	Purchase Order	€91,537.22
30 Sep 2023	CDM CONTRACTS LIMITED	Energy Retrofit	Purchase Order	€681,817.71
30 Sep 2023	I S P C A	Dog Warden Service	Purchase Order	€47,420.75
30 Sep 2023	TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING	Boiler Maintenance	Purchase Order	€30,700.00
30 Sep 2023	ROMAQUIP LTD	Fleet Maintenance	Purchase Order	€31,141.53
30 Sep 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€67,000.00
30 Sep 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€130,000.00
30 Sep 2023	DE FAOITE ARCHAEOLOGY	Archaeological Services	Purchase Order	€25,098.15

^* 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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