Purchase Orders over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€189,197.53
30 Jun 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€46,637.93
30 Jun 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€60,884.73
30 Jun 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€106,778.42
30 Jun 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€63,920.58
30 Jun 2019	RICHARD NOLAN CIVIL ENGINEERING LTD	Cliff Walk Emergency Repairs	Purchase Order	€21,848.00
30 Jun 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€104,118.13
30 Jun 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€61,161.51
30 Jun 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€68,143.08
30 Jun 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€122,156.12
30 Jun 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€98,643.30
30 Jun 2019	SEAN PORTERCONSTRUCTION	Housing Maintenance	Purchase Order	€24,735.60
30 Jun 2019	DEATON LYSAGHT ARCHITECTS	Architectural Services	Purchase Order	€34,317.00
30 Jun 2019	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€32,060.00
30 Jun 2019	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€77,115.78
30 Jun 2019	ARKENVALE LTD	Housing Maintenance	Purchase Order	€59,960.72
30 Jun 2019	WESTSIDE CIVIL ENGINEERING	Housing Maintenance	Purchase Order	€73,373.95
30 Jun 2019	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€141,693.20
30 Jun 2019	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€79,971.93
30 Jun 2019	DEATON LYSAGHT ARCHITECTS	Architectural Services	Purchase Order	€83,401.29
30 Jun 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€150,459.00
30 Jun 2019	BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€56,413.25
30 Jun 2019	ARKENVALE LTD	Housing Construction	Purchase Order	€62,226.00
30 Jun 2019	O'CONNELL MAHON ARCHITECTS	Architect Services	Purchase Order	€91,628.05
30 Jun 2019	PBM PRODUCTION LTD T/A DIFFUSION EVENTS	Event Management	Purchase Order	€30,692.19
30 Jun 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€77,631.23
30 Jun 2019	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€35,112.00
30 Jun 2019	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€162,399.29
30 Jun 2019	DEATON LYSAGHT ARCHITECTS	Architect Services	Purchase Order	€36,531.00
30 Jun 2019	CEDAR BUILDINGS CO LTD	Site Clearance	Purchase Order	€33,940.84
30 Jun 2019	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€35,900.00
30 Jun 2019	LAGAN ASPHALT LTD	Road Maintenance	Purchase Order	€97,399.50
30 Jun 2019	JPK FENCING SYSTEMS	Playing Pitch Fencing	Purchase Order	€59,440.00
30 Jun 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€43,008.90
30 Jun 2019	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€33,640.00
30 Jun 2019	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€33,640.00
30 Jun 2019	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€22,673.88
30 Jun 2019	KILBRIDE PLANT SERVICES	Footpath Maintenance	Purchase Order	€24,080.00
30 Jun 2019	COYNE GROUP	Housing Construction	Purchase Order	€29,708.40
30 Jun 2019	KYRON STREET LIMITED	Solar Bins	Purchase Order	€23,998.35
30 Jun 2019	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.67
30 Jun 2019	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€258,604.26
30 Jun 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€279,360.00
30 Jun 2019	I S P C A	Dog Warden service	Purchase Order	€50,754.25
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€35,324.21
30 Jun 2019	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€23,985.51
30 Jun 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€41,720.64
30 Jun 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Construction	Purchase Order	€88,128.00
30 Jun 2019	FORRME LTD	Housing Construction	Purchase Order	€353,894.75
30 Jun 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€85,625.00

^* 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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