Purchase Orders over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€74,016.00
30 Jun 2018	APCOA PARKING IRELAND LTD	Car Parking Service	Purchase Order	€22,673.88
30 Jun 2018	SHARERIDGE LIMITED	Construction of wall	Purchase Order	€61,000.00
30 Jun 2018	DUBLIN FIRE BRIGADE	Statutory Payment	Purchase Order	€35,249.14
30 Jun 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€120,237.21
30 Jun 2018	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.67
30 Jun 2018	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.67
30 Jun 2018	K & J TOWNMORE CONSTRUCTION LTD	Housing construction	Purchase Order	€59,666.76
30 Jun 2018	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€57,202.25
30 Jun 2018	BILBLIOTHECA LTD	Library books	Purchase Order	€59,370.00
30 Jun 2018	QMAC CONSTRUCTION LTD	Housing construction	Purchase Order	€116,553.86
30 Jun 2018	CHARLES FENTON	Snow clearance	Purchase Order	€23,565.44
30 Jun 2018	PETER ROCHE CONSTRUCTON LTD	DPG works	Purchase Order	€41,901.83
30 Jun 2018	LEAVALE BUILDING SERVICES LTD	Housing refurbishment	Purchase Order	€31,860.00
30 Jun 2018	LEAVALE BUILDING SERVICES LTD	Housing refurbishment	Purchase Order	€28,817.00
30 Jun 2018	COADY PARTNERSHIP ARCHITECTS	Consultants - housing	Purchase Order	€21,919.62
30 Jun 2018	PADDY MCHUGH BUILDING CONTRACTORS LTD	Housing construction	Purchase Order	€26,981.90
30 Jun 2018	JMC INTERIOR SYSTEMS LTD	Clermont campus - refurbishment works	Purchase Order	€20,000.00
30 Jun 2018	SPRING CONSTRUCTION LTD	Housing refurbishment	Purchase Order	€37,980.00
30 Jun 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€31,793.50
30 Jun 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintanence	Purchase Order	€28,719.26
30 Jun 2018	PROFESSIONAL TRADESMEN LTD	Demolition works	Purchase Order	€39,826.00
30 Jun 2018	AIRTRICITY UTILITY SOLUTIONS	Public lighting	Purchase Order	€63,609.38
30 Jun 2018	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.67
30 Jun 2018	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€50,000.00
30 Jun 2018	NOLAN AGRI CONTRACTORS	Plant hire	Purchase Order	€24,513.17
30 Jun 2018	I S P C A	Dog Warden Service	Purchase Order	€47,540.25
30 Jun 2018	BENVILLE & ROBINSON SOLICITORS	Legal Fees	Purchase Order	€33,077.34
30 Jun 2018	ARKENVALE LTD	Housing refurbishment	Purchase Order	€71,370.00
30 Jun 2018	GAS WISE	Heating installation	Purchase Order	€21,007.72
30 Jun 2018	ARCHER HERITAGE PLANNING LTD	Archaeologist fees	Purchase Order	€31,974.65
30 Jun 2018	PETER ROCHE CONSTRUCTON LTD	DPG works	Purchase Order	€28,465.00
30 Jun 2018	APCOA PARKING IRELAND LTD	Car Parking Service	Purchase Order	€22,673.88
30 Jun 2018	I S P C A	Dog Warden Service	Purchase Order	€101,000.00
30 Jun 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€65,949.50
30 Jun 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€32,739.50
30 Jun 2018	COYNE GROUP	Housing construction	Purchase Order	€34,650.00
30 Jun 2018	ARCHER HERITAGE PLANNING LTD	Archaeologist fees	Purchase Order	€51,972.79
30 Jun 2018	LEAVALE BUILDING SERVICES LTD	Housing refurbishment	Purchase Order	€27,400.00
30 Jun 2018	UTS TECHNOLOGIES LTD	Car Parking Service	Purchase Order	€23,346.95
30 Jun 2018	COYNE GROUP	Housing construction	Purchase Order	€49,230.00
30 Jun 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintanence	Purchase Order	€34,478.22
30 Jun 2018	K & J TOWNMORE CONSTRUCTION LTD	Housing construction	Purchase Order	€81,384.08
30 Jun 2018	QMAC CONSTRUCTION LTD	Housing construction	Purchase Order	€181,529.48
30 Jun 2018	OMOS LTD	Street furniture	Purchase Order	€24,999.75
30 Jun 2018	MARTIN HAYDEN	Legal Fees	Purchase Order	€38,499.00
30 Jun 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€31,329.50
30 Jun 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintanence	Purchase Order	€65,200.60
30 Jun 2018	LISADERG CONSTRUCTION LIMITED	Housing refurbishment	Purchase Order	€42,288.00
30 Jun 2018	LISADERG CONSTRUCTION LIMITED	Housing refurbishment	Purchase Order	€40,024.00

^* 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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