Purchase Orders over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€80,699.31
30 Jun 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€127,036.80
30 Jun 2020	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€44,830.00
30 Jun 2020	ARUP CONSULTING ENGINEERS	Consulting Engineers Services	Purchase Order	€33,825.00
30 Jun 2020	RPS CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€25,420.57
30 Jun 2020	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€27,050.00
30 Jun 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€200,222.33
30 Jun 2020	FORRME LTD	Housing Construction	Purchase Order	€340,520.83
30 Jun 2020	HAYES HIGGINS CONSULTING ENGINEERS	Housing Refurbishment	Purchase Order	€25,215.00
30 Jun 2020	HAYES HIGGINS CONSULTING ENGINEERS	Housing Refurbishment	Purchase Order	€21,525.00
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€22,624.96
30 Jun 2020	MOSTON CONSTRUCTION LTD	Council Chamber & Foyer Works	Purchase Order	€77,900.00
30 Jun 2020	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€203,300.00
30 Jun 2020	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€31,580.00
30 Jun 2020	SHARERIDGE LIMITED	Civil Engineers Services	Purchase Order	€63,329.53
30 Jun 2020	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€20,065.00
30 Jun 2020	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€21,802.39
30 Jun 2020	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€20,958.00
30 Jun 2020	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€30,800.00
30 Jun 2020	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
30 Jun 2020	I S P C A	Dog Warden Service	Purchase Order	€104,348.00
30 Jun 2020	SIAC CONSTRUCTION LTD	Road Improvement	Purchase Order	€42,872.04
30 Jun 2020	SIAC CONSTRUCTION LTD	Road Improvement	Purchase Order	€76,474.45
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€82,251.92
30 Jun 2020	MMC COMMERCIALS	Vehicle Purchase	Purchase Order	€54,728.36
30 Jun 2020	MMC COMMERCIALS	Vehicle Purchase	Purchase Order	€54,728.36
30 Jun 2020	MMC COMMERCIALS	Vehicle Purchase	Purchase Order	€54,728.36
30 Jun 2020	MMC COMMERCIALS	Vehicle Purchase	Purchase Order	€54,728.36
30 Jun 2020	MMC COMMERCIALS	Vehicle Purchase	Purchase Order	€52,305.26
30 Jun 2020	MMC COMMERCIALS	Vehicle Purchase	Purchase Order	€52,305.26
30 Jun 2020	D M MORRIS LIMITED	Road Improvement	Purchase Order	€21,348.40
30 Jun 2020	KILSARAN ROAD SURFACING & CONTRACTING	Road Improvement	Purchase Order	€104,230.05
30 Jun 2020	KILSARAN ROAD SURFACING & CONTRACTING	Road Improvement	Purchase Order	€98,605.23
30 Jun 2020	KILSARAN ROAD SURFACING & CONTRACTING	Road Improvement	Purchase Order	€109,412.60
30 Jun 2020	ARUP CONSULTING ENGINEERS	Road Construction	Purchase Order	€43,190.21
30 Jun 2020	ARUP CONSULTING ENGINEERS	Road Construction	Purchase Order	€39,500.68
30 Jun 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€335,350.00
30 Jun 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€70,455.74
30 Jun 2020	CLONMEL ENTERPRISES LTD	Road Improvement	Purchase Order	€268,287.89
30 Jun 2020	ARUP CONSULTING ENGINEERS	Road Construction	Purchase Order	€39,500.68
30 Jun 2020	THORNTON GROUP	Housing Inspections	Purchase Order	€45,510.00
30 Jun 2020	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Consulting Engineers Services	Purchase Order	€35,322.53
30 Jun 2020	GUARDRAIL IRELANDLTD	Civil Engineering Works	Purchase Order	€48,720.00
30 Jun 2020	CLEARY DOYLE CONSTRUCTION LTD	Arklow Courthouse Works	Purchase Order	€194,320.00
30 Jun 2020	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€25,740.00
30 Jun 2020	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€57,811.21
30 Jun 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€119,724.70
30 Jun 2020	IRISH COMMERCIALS (SALES) LTD	Vehicle Purchases	Purchase Order	€367,265.70
30 Jun 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Refurbishment	Purchase Order	€348,112.80
30 Jun 2020	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€241,270.77

^* 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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