Purchase Orders over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	MARTIN STACEY GROUNDWORKS	Footpath Maintenance	Purchase Order	€24,150.00
31 Mar 2021	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€24,400.00
31 Mar 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing refurbishment	Purchase Order	€318,768.03
31 Mar 2021	WESTSIDE CIVIL ENGINEERING	Housing Maintenance	Purchase Order	€72,409.60
31 Mar 2021	TALAVALE DEVELOPMENTS LTD	Building Maintenance	Purchase Order	€22,600.00
31 Mar 2021	TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED	Fire Service Software	Purchase Order	€27,429.00
31 Mar 2021	MG ARBOR CARE LTD	Tree Assessments	Purchase Order	€21,326.25
31 Mar 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€223,965.20
31 Mar 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€73,949.09
31 Mar 2021	FORMAC CONSTRUCTION LIMITED	Cycle Track Works	Purchase Order	€60,000.00
31 Mar 2021	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	€384,686.94
31 Mar 2021	MRI (WEX) LTD T/A MANAGEMENT RESOURCE INSTIITUTE	Training Services	Purchase Order	€34,620.00
31 Mar 2021	BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€28,723.06
31 Mar 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€39,282.69
31 Mar 2021	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€49,500.00
31 Mar 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€29,450.00
31 Mar 2021	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
31 Mar 2021	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	€268,924.32
31 Mar 2021	ANZCO LTD	Housing Maintenance	Purchase Order	€28,278.50
31 Mar 2021	CLONMEL ENTERPRISES LTD	Road Realignment	Purchase Order	€265,751.07
31 Mar 2021	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€58,060.92
31 Mar 2021	SHARERIDGE LIMITED	Seafront Plaza Scheme	Purchase Order	€26,339.58
31 Mar 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€39,672.88
31 Mar 2021	COOPER INSULATIONS LTD	Housing Refurbishment	Purchase Order	€32,400.00
31 Mar 2021	TETRA IRELAND COMMUNICATIONS LTD	Fire Service Software	Purchase Order	€23,407.40
31 Mar 2021	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€40,630.00
31 Mar 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€33,150.00
31 Mar 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€123,500.00
31 Mar 2021	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€56,871.19
31 Mar 2021	D M MORRIS LIMITED	Footpath & Cycle Track Maintenance	Purchase Order	€91,073.52
31 Mar 2021	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€92,775.49
31 Mar 2021	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€152,858.03
31 Mar 2021	BYRNE LOOBY PARTNERS LTD	Consultant Engineers Services	Purchase Order	€58,366.53
31 Mar 2021	MOSTON CONSTRUCTION LTD	Council Chamber Works	Purchase Order	€219,375.00
31 Mar 2021	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€163,540.80
31 Mar 2021	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
31 Mar 2021	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€189,720.00
31 Mar 2021	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€51,786.95
31 Mar 2021	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€50,944.88
31 Mar 2021	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Mar 2021	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€45,969.53
31 Mar 2021	DONLOW CONSTRUCTION LTD	Road Drainage Works	Purchase Order	€20,386.19
31 Mar 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€145,422.20
31 Mar 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€44,500.00
31 Mar 2021	O'CONNELL MAHON ARCHITECTS	Architectural Services	Purchase Order	€22,052.25
31 Mar 2021	O'CONNELL MAHON ARCHITECTS	Architectural Services	Purchase Order	€22,052.25
31 Mar 2021	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€22,443.38
31 Mar 2021	ANZCO LTD	Housing Maintenance	Purchase Order	€21,214.45
31 Mar 2021	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
31 Mar 2021	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€120,713.70

^* 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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