Purchase Orders over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	PRODOMO LTD T/A BLUETT & O' DONOGHUE ARCHITECTS	Architectural Services	Purchase Order	€59,106.05
31 Mar 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€21,673.68
31 Mar 2020	JAMES MCKEON T/A STONE SOURCE	Cemetery Enhancement	Purchase Order	€20,065.00
31 Mar 2020	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€27,505.00
31 Mar 2020	O'CONNELL MAHON ARCHITECTS	Architect Services	Purchase Order	€44,433.75
31 Mar 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€436,012.11
31 Mar 2020	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€639,183.75
31 Mar 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€184,214.50
31 Mar 2020	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€57,811.21
31 Mar 2020	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€57,811.21
31 Mar 2020	JAMES MCKEON T/A STONE SOURCE	Cemetery Enhancement	Purchase Order	€60,195.00
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€36,000.00
31 Mar 2020	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€632,819.43
31 Mar 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€71,414.07
31 Mar 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Maintenance	Purchase Order	€161,828.10
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€23,234.00
31 Mar 2020	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€43,700.00
31 Mar 2020	DBFL CONSULTING ENGINEERS	Consulting Engineeer Services	Purchase Order	€29,274.00
31 Mar 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€194,137.17
31 Mar 2020	EAST COAST FM	Advertising	Purchase Order	€35,000.00
31 Mar 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€391,586.79
31 Mar 2020	FORRME LTD	Housing Construction	Purchase Order	€436,112.78
31 Mar 2020	PUBLIC ANALYSTS LAB	Water Testing	Purchase Order	€22,619.70
31 Mar 2020	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Civil Engineer Services	Purchase Order	€21,907.84
31 Mar 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€489,887.35
31 Mar 2020	ARUP CONSULTING ENGINEERS	Consulting Engineeer Services	Purchase Order	€22,086.53
31 Mar 2020	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€55,800.00
31 Mar 2020	EXIGENT NETWORKS	Computer Software	Purchase Order	€36,082.04
31 Mar 2020	BYRNE LOOBY PARTNERS LTD	Civil Engineer Services	Purchase Order	€21,907.84
31 Mar 2020	CDM CONTRACTS LIMITED	Housing Maintenance	Purchase Order	€182,640.00
31 Mar 2020	O'CONNELL MAHON ARCHITECTS	Housing Construction	Purchase Order	€26,137.50
31 Mar 2020	D M MORRIS LIMITED	Footpath Maintenance	Purchase Order	€29,046.60
31 Mar 2020	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€75,000.00
31 Mar 2020	J N CUMMINS AND CO LTD	Sports Facilities Maintenance	Purchase Order	€43,296.85
31 Mar 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€192,000.00
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€82,800.00
31 Mar 2020	EI ELECTRONICS	Smoke Alarms	Purchase Order	€21,033.00
31 Mar 2020	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Mar 2020	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€29,306.25
31 Mar 2020	DAVID WARD GROUNDWORKS LTD	Footpath Construction	Purchase Order	€31,940.00
31 Mar 2020	ATKINS	Design Consultancy Services	Purchase Order	€23,557.75
31 Mar 2020	VISI CONNEX LTD	AMD CCTV	Purchase Order	€38,000.00
31 Mar 2020	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€20,295.00
31 Mar 2020	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€41,220.00
31 Mar 2020	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€54,680.00
31 Mar 2020	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,003.83
31 Mar 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Maintenance	Purchase Order	€246,343.50
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€29,372.25
31 Mar 2020	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€41,130.87

^* 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