Purchase Orders over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€61,275.00
30 Sep 2019	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€23,450.00
30 Sep 2019	PLANET SOUND	Taylor Homecoming Event	Purchase Order	€41,010.66
30 Sep 2019	BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€50,236.75
30 Sep 2019	ARUP CONSULTING ENGINEERS	N11/M11 Improvement Scheme	Purchase Order	€79,971.93
30 Sep 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€65,853.00
30 Sep 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€81,594.00
30 Sep 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€42,913.00
30 Sep 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€24,110.50
30 Sep 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€52,217.70
30 Sep 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€34,389.15
30 Sep 2019	ARKELENCO LTD.	SEAI Lighting Clermont	Purchase Order	€34,735.00
30 Sep 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€28,720.00
30 Sep 2019	FORRME LTD	Housing Construction	Purchase Order	€142,983.88
30 Sep 2019	LEXIA UK LTD	Library Software	Purchase Order	€23,689.50
30 Sep 2019	PATRICK CAHILL (GRAIGUENAMANAGH) LTD.	Mobile Library Purchase	Purchase Order	€86,592.00
30 Sep 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€380,703.84
30 Sep 2019	R F CONWAY AND COMPANY LTD	Lease Storage Facility	Purchase Order	€41,820.00
30 Sep 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€37,562.06
30 Sep 2019	RICHARD NOLAN CIVIL ENGINEERING LTD	Civil Engineers Services	Purchase Order	€25,000.00
30 Sep 2019	ARUP CONSULTING ENGINEERS	N11/M11 Improvement Scheme	Purchase Order	€104,249.12
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	Road Maintenance	Purchase Order	€70,597.70
30 Sep 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€23,196.60
30 Sep 2019	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising	Purchase Order	€38,104.73
30 Sep 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€259,412.37
30 Sep 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€51,797.39
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	Road Maintenance	Purchase Order	€44,052.86
30 Sep 2019	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€56,067.22
30 Sep 2019	TRACSIS	Traffic Surveys	Purchase Order	€61,807.50
30 Sep 2019	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction	Purchase Order	€155,743.87
30 Sep 2019	HOLLYBAWN LTD	Playground	Purchase Order	€39,467.00
30 Sep 2019	FEHILY TIMONEY & CO	Civil Engineers Services	Purchase Order	€21,402.00
30 Sep 2019	FORRME LTD	Housing Construction	Purchase Order	€226,191.69
30 Sep 2019	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€441,750.00
30 Sep 2019	ARUP CONSULTING ENGINEERS	N11/M11 Improvement Scheme	Purchase Order	€89,682.81
30 Sep 2019	POOL & SPA SERVICES LTD	Leisure Facilities Maintenance	Purchase Order	€20,849.00
30 Sep 2019	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€507,063.45
30 Sep 2019	KEVIN THORPE LTD	Housing Maintenance	Purchase Order	€25,900.00
30 Sep 2019	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€33,640.00
30 Sep 2019	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€33,640.00
30 Sep 2019	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€33,640.00
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€52,605.36
30 Sep 2019	CDM CONTRACTS LIMITED	Housing Maintenance	Purchase Order	€199,485.00
30 Sep 2019	CARLOW KILKENNY ENERGY AGENCY	Energy Advisory Services	Purchase Order	€31,873.16
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€61,756.69
30 Sep 2019	HIGH PRECISION MOTOR PRODUCTS LTD	Fire Tender Pump	Purchase Order	€95,940.00
30 Sep 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€27,027.48
30 Sep 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Sep 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€138,910.56
30 Sep 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€55,330.31

^* 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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