Purchase Orders over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€639,350.00
30 Sep 2023	ROMAQUIP LTD	Fleet Maintenance	Purchase Order	€32,131.62
30 Sep 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Housing Maintenance	Purchase Order	€22,185.00
30 Sep 2023	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€123,459.62
30 Sep 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€44,394.90
30 Sep 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€51,466.60
30 Sep 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€31,282.66
30 Sep 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€152,286.43
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€96,228.07
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€314,450.00
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€71,911.00
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€218,000.00
30 Sep 2023	PRIORITY CONSTRUCTION LTD	Waste Removal	Purchase Order	€249,724.33
30 Sep 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€59,565.00
30 Sep 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€42,545.00
30 Sep 2023	MCADAM CONSULTING SERVICES LIMITED	Development Consultancy Services	Purchase Order	€24,999.75
30 Sep 2023	TETRA IRELAND COMMUNICATIONS LTD	Fire Service Software	Purchase Order	€24,447.87
30 Sep 2023	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€51,900.00
30 Sep 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€60,442.96
30 Sep 2023	INTERFORM LTD	Computer Software	Purchase Order	€36,900.00
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€839,800.00
30 Sep 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€37,390.00
30 Sep 2023	BENNETT TARMACADAM LIMITED	Road Maintenance	Purchase Order	€57,714.69
30 Sep 2023	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€60,386.40
30 Sep 2023	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€86,320.00
30 Sep 2023	R3 SAFETY & RESCUE LIMITED	Training	Purchase Order	€32,270.00
30 Sep 2023	INNOVATIVE PRODUCTS LIMITED	Safety Bollards	Purchase Order	€55,024.81
30 Sep 2023	ENERVEO	Public Lighting Installation	Purchase Order	€44,770.24
30 Sep 2023	ENVIRONMENTAL SYSTEMS RESEARCH INST IRL LTD	GIS Mapping	Purchase Order	€43,050.00
30 Sep 2023	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Housing Construction	Purchase Order	€425,600.00
30 Sep 2023	CLONERKIN GROUNDWORKS AND PLANT HIRE LTD	Road Maintenance	Purchase Order	€20,000.00
30 Sep 2023	PWS SIGNS LTD	Road Signage	Purchase Order	€65,187.84
30 Sep 2023	CUNNINGHAM CIVIL AND MARINE LTD	Infrastructure Development	Purchase Order	€32,649.09
30 Sep 2023	TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING	Boiler Maintenance	Purchase Order	€23,040.00
30 Sep 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€200,000.00
30 Sep 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€181,423.77
30 Sep 2023	GILTSPUR GAS LIMITED	Boiler Maintenance	Purchase Order	€34,800.00
30 Sep 2023	CLONERKIN GROUNDWORKS AND PLANT HIRE LTD	Road Maintenance	Purchase Order	€20,000.00
30 Sep 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€35,345.00
30 Sep 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€85,230.00
30 Sep 2023	FIREGUARD FIRE & RESCUE LTD	Fire Service Equipment	Purchase Order	€45,363.14
30 Sep 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€50,010.00
30 Sep 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€21,650.00
30 Sep 2023	METROSCAN UTILITY LOCATING LTD	Surveyors Services	Purchase Order	€36,592.50
30 Sep 2023	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€30,269.30
30 Sep 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€78,479.68
30 Sep 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€24,812.50
30 Sep 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€24,812.50
30 Sep 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€24,812.50
30 Sep 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€61,482.46

^* 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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