Purchase Orders over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	O KEEFFE ARCHITECTS LTD	Consultants - housing	Purchase Order	€57,480.98
30 Jun 2018	ARKENVALE LTD	Housing refurbishment	Purchase Order	€116,280.00
30 Jun 2018	ALL PLAY (IRELAND) LIMITED	Greystones playground	Purchase Order	€150,408.75
30 Jun 2018	APCOA PARKING IRELAND LTD	Car Parking Service	Purchase Order	€22,673.88
30 Jun 2018	ARCHER HERITAGE PLANNING LTD	Archaeologist fees	Purchase Order	€51,972.79
30 Jun 2018	PROFESSIONAL TRADESMEN LTD	Housing refurbishment	Purchase Order	€21,130.53
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS	Public lighting	Purchase Order	€44,593.42
30 Jun 2018	JONS CIVIL ENGINEERING COMPANY LTD	Bray Harbour Schools Access	Purchase Order	€166,315.58
30 Jun 2018	COYNE GROUP	Housing construction	Purchase Order	€79,470.00
30 Jun 2018	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€67,678.80
30 Jun 2018	HUDSON BROS	Snow clearance	Purchase Order	€20,469.73
30 Jun 2018	GABE	Esplanade railings	Purchase Order	€22,436.70
30 Jun 2018	LISADERG CONSTRUCTION LIMITED	Housing refurbishment	Purchase Order	€31,519.00
30 Jun 2018	D M MORRIS LIMITED	Road Maintanence	Purchase Order	€63,082.00
30 Jun 2018	K & J TOWNMORE CONSTRUCTION LTD	Housing construction	Purchase Order	€173,489.86
30 Jun 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€36,652.00
30 Jun 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€38,466.00
30 Jun 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€33,500.00
30 Jun 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€35,042.00
30 Jun 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€35,913.00
30 Jun 2018	QMAC CONSTRUCTION LTD	Housing construction	Purchase Order	€214,571.65
30 Jun 2018	EIR	Relocation works	Purchase Order	€42,184.94
30 Jun 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€32,388.50
30 Jun 2018	DUBLIN SIMON COMMUNITY	Homeless service	Purchase Order	€26,428.33
30 Jun 2018	DUBLIN SIMON COMMUNITY	Homeless service	Purchase Order	€26,428.33
30 Jun 2018	DUBLIN SIMON COMMUNITY	Homeless service	Purchase Order	€26,428.34
30 Jun 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€31,486.50
30 Jun 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€28,456.00
30 Jun 2018	DEATON LYSAGHT ARCHITECTS	Consultants - housing	Purchase Order	€34,317.00
30 Jun 2018	MURFIX PROPERTY MAINTENANCE	Remediation works Town Hall	Purchase Order	€24,441.98
30 Jun 2018	LISADERG CONSTRUCTION LIMITED	Housing refurbishment	Purchase Order	€40,030.00
30 Jun 2018	LISADERG CONSTRUCTION LIMITED	Housing refurbishment	Purchase Order	€42,860.00
30 Jun 2018	LISADERG CONSTRUCTION LIMITED	Housing refurbishment	Purchase Order	€42,860.00
30 Jun 2018	LISADERG CONSTRUCTION LIMITED	Housing refurbishment	Purchase Order	€42,860.00
30 Jun 2018	LISADERG CONSTRUCTION LIMITED	Housing refurbishment	Purchase Order	€39,485.00
30 Jun 2018	PROFESSIONAL TRADESMEN LTD	Housing refurbishment	Purchase Order	€25,833.89
30 Jun 2018	SHANE MCANANAMA	Housing refurbishment	Purchase Order	€41,580.00
30 Jun 2018	UTS TECHNOLOGIES LTD	Car Parking Service	Purchase Order	€23,394.28
30 Jun 2018	K & J TOWNMORE CONSTRUCTION LTD	Housing construction	Purchase Order	€85,874.88
30 Jun 2018	GABE	Esplanade railings	Purchase Order	€21,708.80
30 Jun 2018	ARKENVALE LTD	Housing refurbishment	Purchase Order	€109,080.00
30 Jun 2018	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	Control of horses	Purchase Order	€23,784.30
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS	Public lighting	Purchase Order	€57,473.52
30 Jun 2018	COYNE GROUP	Housing construction	Purchase Order	€116,311.18
30 Jun 2018	RPS CONSULTING ENGINEERS	Consultants - coastal erosion	Purchase Order	€31,611.00
30 Jun 2018	TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED	Fire service software renewal	Purchase Order	€27,429.00
30 Jun 2018	COADY PARTNERSHIP ARCHITECTS	Consultants - housing	Purchase Order	€116,434.88
30 Jun 2018	D M MORRIS LIMITED	Road Maintanence	Purchase Order	€77,142.00
30 Jun 2018	COADY PARTNERSHIP ARCHITECTS	Consultants - housing	Purchase Order	€116,434.88
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS	Public lighting	Purchase Order	€25,897.15

^* 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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