Purchase Orders over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€22,086.53
31 Dec 2019	SUMMIT DPS	Countywise	Purchase Order	€26,158.91
31 Dec 2019	CDM CONTRACTS LIMITED	Housing Maintenance	Purchase Order	€22,345.00
31 Dec 2019	HAFFEY SPORTSGROUNDS LTD (HAFFEY PLAYGROUNDS)	Roundwood Playground	Purchase Order	€42,919.42
31 Dec 2019	INLAND AND COASTAL MARINA SYSTEMS LTD	South Quay Infrastructure Works	Purchase Order	€35,444.85
31 Dec 2019	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€28,144.45
31 Dec 2019	FORRME LTD	Housing Construction	Purchase Order	€1,154,913.51
31 Dec 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€204,481.21
31 Dec 2019	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€355,288.10
31 Dec 2019	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€29,050.00
31 Dec 2019	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€26,750.00
31 Dec 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€78,258.53
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING LTD	Road Maintenance	Purchase Order	€20,000.00
31 Dec 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€130,281.00
31 Dec 2019	BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€83,622.04
31 Dec 2019	JAMES CONNOLLY S.C.	Legal Fees	Purchase Order	€30,381.00
31 Dec 2019	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction	Purchase Order	€310,540.05
31 Dec 2019	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€83,134.67
31 Dec 2019	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€66,592.50
31 Dec 2019	VISI CONNEX LTD	CCTV Services	Purchase Order	€42,750.00
31 Dec 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Refurbishment	Purchase Order	€80,380.37
31 Dec 2019	CLONMEL ENTERPRISES LTD	Herbert Road Car Park Extension	Purchase Order	€23,000.00
31 Dec 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Arklow Flood Relief Works	Purchase Order	€67,891.00
31 Dec 2019	ALL PLAY (IRELAND) LIMITED	Playground Improvement	Purchase Order	€22,417.00
31 Dec 2019	CLONMEL ENTERPRISES LTD	Road Maintenance	Purchase Order	€547,331.42
31 Dec 2019	FORRME LTD	Housing Construction	Purchase Order	€1,086,980.15
31 Dec 2019	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€61,351.48
31 Dec 2019	CLONMEL ENTERPRISES LTD	Road Maintenance	Purchase Order	€129,372.60
31 Dec 2019	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€90,725.00
31 Dec 2019	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€26,850.00
31 Dec 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€65,790.87
31 Dec 2019	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€78,305.94
31 Dec 2019	DUBLIN FIRE BRIGADE	Mobilisation System	Purchase Order	€70,123.26
31 Dec 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€398,400.00
31 Dec 2019	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€501,348.76
31 Dec 2019	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€70,775.00
31 Dec 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€23,400.00
31 Dec 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€85,115.00
31 Dec 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€48,788.00
31 Dec 2019	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€249,394.43
31 Dec 2019	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€25,100.00
31 Dec 2019	ARKENVALE LTD	Housing Maintenance	Purchase Order	€111,150.00
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING LTD	Bray Harbour North Works	Purchase Order	€24,939.00
31 Dec 2019	DAMIEN RYAN CONTRACTS LTD	Housing Maintenance	Purchase Order	€38,713.54
31 Dec 2019	LARKMOUNT DEVELOPMENTS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€32,500.00
31 Dec 2019	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€35,970.00
31 Dec 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€50,290.00
31 Dec 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€34,401.29
31 Dec 2019	AECOM IRELAND LTD	Technical Consultancy Services	Purchase Order	€24,600.00
31 Dec 2019	INLAND AND COASTAL MARINA SYSTEMS LTD	South Quay Infrastructure Works	Purchase Order	€62,138.40

^* 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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