Purchase Orders over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	ANZCO LTD	Housing Refurbishment	Purchase Order	€106,471.10
31 Mar 2019	INFRASTRUCT ASSET MANAGEMENT SERVICES LTD	Structural Survey	Purchase Order	€20,879.25
31 Mar 2019	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€268,389.25
31 Mar 2019	JOHNSON TREE SERVICES	Tree Removals	Purchase Order	€25,872.32
31 Mar 2019	JOSEPH SYNNOTT	Roofing Works	Purchase Order	€27,568.75
31 Mar 2019	COADY PARTNERSHIP ARCHITECTS	Architect Services	Purchase Order	€108,909.12
31 Mar 2019	I S P C A	Dog Warden Service	Purchase Order	€50,754.25
31 Mar 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€73,819.75
31 Mar 2019	I S P C A	Dog Warden Service	Purchase Order	€50,754.25
31 Mar 2019	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction	Purchase Order	€77,393.87
31 Mar 2019	ARKENVALE LTD	Housing Construction	Purchase Order	€34,839.00
31 Mar 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€47,882.50
31 Mar 2019	CEDAR BUILDINGS CO LTD	Demolition Works	Purchase Order	€25,335.34
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€36,676.70
31 Mar 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€22,673.88
31 Mar 2019	ATKINS	Feasibility Study	Purchase Order	€36,285.00
31 Mar 2019	SEAN PORTERCONSTRUCTION	Housing Refurbishment	Purchase Order	€29,700.00
31 Mar 2019	DAMIEN RYAN CONTRACTS LTD	Housing Refurbishment	Purchase Order	€47,918.75
31 Mar 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€67,200.37
31 Mar 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€218,741.74
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€23,766.55
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€22,363.62
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€23,253.96
31 Mar 2019	MCSPORT.IE	Leisure Centre Refurbishment	Purchase Order	€75,606.37
31 Mar 2019	Irish Sea Contractors	Removal of Vessels	Purchase Order	€28,238.80
31 Mar 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€44,172.00
31 Mar 2019	BYRNE LOOBY PARTNERS LTD	Consultant Engineer Services	Purchase Order	€125,441.30
31 Mar 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€123,612.00
31 Mar 2019	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€311,709.90
31 Mar 2019	ELMORE GROUP LTD	Traffic Signals	Purchase Order	€20,682.38
31 Mar 2019	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€36,660.50
31 Mar 2019	ARKENVALE LTD	Housing Construction	Purchase Order	€35,748.00
31 Mar 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€22,673.88
31 Mar 2019	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction	Purchase Order	€103,270.46
31 Mar 2019	APEX SURVEYS LTD	Surveying Services	Purchase Order	€20,600.04
31 Mar 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€32,400.00
31 Mar 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€24,270.00
31 Mar 2019	O'CONNELL MAHON ARCHITECTS	Architect Services	Purchase Order	€50,904.47
31 Mar 2019	ROUGHAN AND O DONOVAN	Consultant Engineer Services	Purchase Order	€31,992.30
31 Mar 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€141,802.70
31 Mar 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€45,757.50
31 Mar 2019	WALSH ASSOCIATES ARCHITECT & PROJECT MANAGERS	Architect Services	Purchase Order	€24,200.25
31 Mar 2019	PETER MURPHY FENCING SERVICES	Cliff Walk Fencing	Purchase Order	€23,500.00
31 Mar 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€22,673.88
31 Mar 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€22,673.88
31 Mar 2019	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€45,903.23
31 Mar 2019	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€27,989.78
31 Mar 2019	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.67
31 Mar 2019	TALAVALE DEVELOPMENTS LTD	Housing Refurbishment	Purchase Order	€49,615.00
31 Mar 2019	INSTITUTE OF PUBLIC ADMINISTRATION	2019 Training Levy	Purchase Order	€25,487.98

^* 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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