Purchase Orders over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	INNOVATIVE PRODUCTS LIMITED	Safety Bollards	Purchase Order	€30,090.97
30 Sep 2023	SHARERIDGE LIMITED	Seafront Plaza Scheme	Purchase Order	€59,250.00
30 Sep 2023	BALLYNAGRAN LANDFILL LTD	Waste Disposal	Purchase Order	€32,588.46
30 Sep 2023	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€21,320.82
30 Sep 2023	GILTSPUR GAS LIMITED	Boiler Maintenance	Purchase Order	€28,000.00
30 Sep 2023	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Housing Construction	Purchase Order	€184,300.00
30 Sep 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€78,479.68
30 Sep 2023	ARCH-I MODULAR SOLUTIONS LTD	Welfare Units	Purchase Order	€64,310.00
30 Sep 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€31,495.00
30 Sep 2023	O'CONNELL MAHON ARCHITECTS	Architectural Services	Purchase Order	€240,440.40
30 Sep 2023	JC DECAUX IRELAND	Public Convenience	Purchase Order	€22,141.55
30 Sep 2023	GILTSPUR GAS LIMITED	Boiler Maintenance	Purchase Order	€25,200.00
30 Sep 2023	EIRCOM LTD	Infrastructure Relocation	Purchase Order	€48,547.75
30 Sep 2023	JC DECAUX IRELAND	Public Convenience	Purchase Order	€22,141.92
30 Sep 2023	JC DECAUX IRELAND	Public Convenience	Purchase Order	€22,141.56
30 Sep 2023	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€46,438.40
30 Sep 2023	CASABUILD LTD	Fire Station Works	Purchase Order	€34,546.75
30 Sep 2023	LAGAN ASPHALT TA BREEDON	Bitumen	Purchase Order	€23,352.37
30 Sep 2023	LAGAN ASPHALT TA BREEDON	Bitumen	Purchase Order	€103,345.53
30 Sep 2023	GAVIN AND DOHERTY GEOSOLUTIONS LTD	Harbour Works	Purchase Order	€36,900.00
30 Sep 2023	LAGAN ASPHALT TA BREEDON	Road Maintenance	Purchase Order	€23,106.05
30 Sep 2023	JC DECAUX IRELAND	Public Convenience	Purchase Order	€22,140.96
30 Sep 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€36,900.00
30 Sep 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€82,400.00
30 Sep 2023	BALLYNAGRAN LANDFILL LTD	Waste Disposal	Purchase Order	€31,140.67
30 Sep 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€42,229.25
30 Sep 2023	FUTURE RANGE	Software	Purchase Order	€20,571.75
30 Sep 2023	BALLYNAGRAN LANDFILL LTD	Waste Disposal	Purchase Order	€160,844.81
30 Sep 2023	PROWORK CORE LTD	Computer Software	Purchase Order	€29,766.00
30 Sep 2023	COLAS BITUMEN EMULSIONS EAST LTD	Bitumen	Purchase Order	€77,351.56
30 Sep 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€21,920.20
30 Sep 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€40,628.38
30 Sep 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€55,195.82
30 Sep 2023	HAYES HIGGINS CONSULTING ENGINEERS	Housing Construction	Purchase Order	€42,631.80
30 Sep 2023	HAYES HIGGINS CONSULTING ENGINEERS	Housing Construction	Purchase Order	€70,971.00
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€373,350.00
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€21,491.41
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€22,211.97
30 Sep 2023	D M MORRIS LIMITED	Infrastructure Maintenance	Purchase Order	€54,051.00
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€22,966.97
30 Sep 2023	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€23,352.24
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€1,064,005.48
30 Sep 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€26,696.00
30 Sep 2023	COLAS BITUMEN EMULSIONS EAST LTD	Bitumen	Purchase Order	€88,267.12
30 Sep 2023	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€83,101.55
30 Sep 2023	MARTIN STACEY GROUNDWORKS	Trail Maintenance	Purchase Order	€28,000.00
30 Sep 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€466,450.00
30 Sep 2023	O CONNOR SUTTON CRONIN	Consultant Engineers Services	Purchase Order	€53,259.00
30 Sep 2023	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€63,270.08
30 Sep 2023	COLAS BITUMEN EMULSIONS EAST LTD	Bitumen	Purchase Order	€22,481.33

^* 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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