Purchase Orders over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	CUBETECTURE DESIGN LTD	Council Chamber & Foyer Works	Purchase Order	€29,089.50
31 Dec 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€185,946.87
31 Dec 2019	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€25,900.00
31 Dec 2019	KILSARAN ROAD SURFACING & CONTRACTING	Footpath Maintenance	Purchase Order	€255,959.20
31 Dec 2019	O KEEFFE ARCHITECTS LTD	Architectural Services	Purchase Order	€64,140.81
31 Dec 2019	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€37,240.00
31 Dec 2019	PETER ROCHE CONSTRUCTON LTD	Housing Maintenance	Purchase Order	€20,570.00
31 Dec 2019	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€491,314.33
31 Dec 2019	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€25,030.00
31 Dec 2019	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€41,685.00
31 Dec 2019	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€802,747.15
31 Dec 2019	SUMMIT DPS	Countywise	Purchase Order	€26,158.91
31 Dec 2019	ARUP CONSULTING ENGINEERS	N11/M11 Improvement Scheme	Purchase Order	€160,134.27
31 Dec 2019	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€819,140.35
31 Dec 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€55,282.50
31 Dec 2019	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€40,645.00
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€21,565.00
31 Dec 2019	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€312,000.00
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€76,297.65
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€51,412.90
31 Dec 2019	ARKENVALE LTD	Housing Construction	Purchase Order	€29,817.90
31 Dec 2019	BALLYNAGRAN LANDFILL LTD	Burial Ground Upkeep	Purchase Order	€66,767.42
31 Dec 2019	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€33,055.00
31 Dec 2019	BAYVIEW CONTRACTS LTD	Housing Maintenance	Purchase Order	€97,818.00
31 Dec 2019	DEATON LYSAGHT ARCHITECTS	Housing Construction	Purchase Order	€26,125.20

^* 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.

Here is a project that encountered similar issues