Purchase Orders over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€51,910.00
30 Sep 2019	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising Print Media	Purchase Order	€20,480.52
30 Sep 2019	I S P C A	Dog Warden Service	Purchase Order	€50,754.25
30 Sep 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€30,921.90
30 Sep 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€22,734.50
30 Sep 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€77,826.70
30 Sep 2019	ARKELENCO LTD.	SEAI Lighting Clermont	Purchase Order	€34,735.00
30 Sep 2019	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€23,480.00
30 Sep 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€53,838.50
30 Sep 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€210,275.22
30 Sep 2019	CAUSEWAY GEOTECH	Engineering Services	Purchase Order	€29,053.62
30 Sep 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€47,870.50
30 Sep 2019	COUGHLAN WHITE & PARTNERS SOLICITORS	Legal fees	Purchase Order	€31,733.55
30 Sep 2019	PLAY & LEISURE SERVICES LTD.	Playground	Purchase Order	€43,905.21
30 Sep 2019	HIGH PRECISION MOTOR PRODUCTS LTD	Fire Tender	Purchase Order	€171,517.35
30 Sep 2019	PATRICK CAHILL (GRAIGUENAMANAGH) LTD.	Mobile Library	Purchase Order	€147,600.00
30 Sep 2019	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€401,216.84
30 Sep 2019	ARKIL LTD	Road Maintenance	Purchase Order	€153,335.86
30 Sep 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€394,763.79
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	Road Maintenance	Purchase Order	€20,196.00
30 Sep 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€31,535.64
30 Sep 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€55,091.15
30 Sep 2019	TRACKS & TRAILS WORLDWIDE LTD	Advertising Broadcast Media	Purchase Order	€41,820.00
30 Sep 2019	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€26,445.00
30 Sep 2019	ASHFORD RESIDENTIAL LTD	Road Development	Purchase Order	€971,707.22
30 Sep 2019	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€375,826.02
30 Sep 2019	ARKENVALE LTD	Housing Construction	Purchase Order	€72,821.70
30 Sep 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€36,501.00
30 Sep 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€253,415.10
30 Sep 2019	HUDSON CIVIL ENGINEERING LTD	Installation Public Lighting	Purchase Order	€43,883.00
30 Sep 2019	LAGAN ASPHALT LTD	Road Maintenance	Purchase Order	€67,352.54
30 Sep 2019	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€54,164.27
30 Sep 2019	DUBLIN FIRE BRIGADE	Mobilisation System	Purchase Order	€70,123.26
30 Sep 2019	RICHARD NOLAN CIVIL ENGINEERING LTD	Cliff Walk Repairs	Purchase Order	€34,802.92
30 Sep 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Construction	Purchase Order	€137,700.00
30 Sep 2019	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€41,906.45
30 Sep 2019	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€32,585.00
30 Sep 2019	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€104,748.80
30 Sep 2019	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€147,398.00
30 Sep 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€64,024.00
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€35,547.29
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€42,031.61
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€50,326.56
30 Sep 2019	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€40,793.49
30 Sep 2019	SWIFT PRINT SOLUTIONS LTD	Countywise	Purchase Order	€20,862.60
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€66,695.04
30 Sep 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€20,550.00
30 Sep 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€31,833.20
30 Sep 2019	LAGAN ASPHALT LTD	Road Maintenance	Purchase Order	€50,157.00
30 Sep 2019	LAGAN ASPHALT LTD	Road Maintenance	Purchase Order	€26,933.90

^* 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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