Purchase Orders over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€23,315.00
31 Dec 2019	RICHARD NOLAN CIVIL ENGINEERING LTD	Enniskerry Drainage Improvements	Purchase Order	€20,000.00
31 Dec 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€245,052.48
31 Dec 2019	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€51,150.00
31 Dec 2019	CDM CONTRACTS LIMITED	Housing Maintenance	Purchase Order	€20,808.00
31 Dec 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€180,093.19
31 Dec 2019	MDY CONSTRUCTION LTD	Housing construction	Purchase Order	€468,088.09
31 Dec 2019	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€56,730.00
31 Dec 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€215,747.52
31 Dec 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€100,000.00
31 Dec 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€50,000.00
31 Dec 2019	J COOGAN FARM SERVICES	Road Maintenance	Purchase Order	€34,490.00
31 Dec 2019	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€30,490.00
31 Dec 2019	LAGAN OPERATIONS & MAINTENANCE LIMITED	Road Maintenance	Purchase Order	€30,132.88
31 Dec 2019	CUMNOR CONSTRUCTION LTD	Bridge Maintenance	Purchase Order	€31,600.00
31 Dec 2019	O'CONNELL MAHON ARCHITECTS	Housing Refurbishment	Purchase Order	€30,258.00
31 Dec 2019	O'CONNELL MAHON ARCHITECTS	Housing Refurbishment	Purchase Order	€48,412.80
31 Dec 2019	METEC CONSULTING ENGINEERS	Council Chamber & Foyer Works	Purchase Order	€24,108.00
31 Dec 2019	CLONMEL ENTERPRISES LTD	Road Maintenance	Purchase Order	€751,760.47
31 Dec 2019	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€165,139.00
31 Dec 2019	AECOM IRELAND LTD	Civil Engineers Services	Purchase Order	€24,600.00
31 Dec 2019	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€143,101.65
31 Dec 2019	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€20,000.00
31 Dec 2019	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Consultant Engineer Services	Purchase Order	€35,511.95
31 Dec 2019	KILBRIDE PLANT SERVICES	Road Maintenance	Purchase Order	€27,000.00
31 Dec 2019	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€99,679.30
31 Dec 2019	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€155,149.25
31 Dec 2019	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€1,069,239.25
31 Dec 2019	ARKENVALE LTD	Housing Maintenance	Purchase Order	€90,700.00
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€32,790.00
31 Dec 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€126,136.40
31 Dec 2019	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€32,641.34
31 Dec 2019	HUGHES & HENNESSY CIVIL ENGINEERING	Road Maintenance	Purchase Order	€21,991.00
31 Dec 2019	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€224,318.58
31 Dec 2019	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultancy Services	Purchase Order	€28,698.46
31 Dec 2019	HENRY MANAGEMENT & MAINTENANCE SERVICES LTD	Animal Control Services	Purchase Order	€34,071.00
31 Dec 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Library Energy Improvements	Purchase Order	€32,344.00
31 Dec 2019	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€90,725.00
31 Dec 2019	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€382,790.80
31 Dec 2019	SEAL ANALYTICAL LTD	Laboratory Equipment	Purchase Order	€48,960.00
31 Dec 2019	RPS CONSULTING ENGINEERS	Road Improvement	Purchase Order	€30,061.20
31 Dec 2019	DONLOW CONSTRUCTION LTD	Road Maintenance	Purchase Order	€41,000.00
31 Dec 2019	KILSARAN ROAD SURFACING & CONTRACTING	Footpath Maintenance	Purchase Order	€240,156.72
31 Dec 2019	MJ FLOOD TECHNOLOGY LTD	Library Computers	Purchase Order	€22,821.79
31 Dec 2019	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€20,565.00
31 Dec 2019	KEVIN THORPE LTD	Housing Maintenance	Purchase Order	€27,310.00
31 Dec 2019	KEVIN THORPE LTD	Housing Maintenance	Purchase Order	€29,475.00
31 Dec 2019	FORRME LTD	Housing Construction	Purchase Order	€1,282,408.19
31 Dec 2019	O'CONNELL MAHON ARCHITECTS	Architectural Services	Purchase Order	€30,258.00
31 Dec 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€76,155.90

^* 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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