Purchase Orders over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	O CONNOR SUTTON CRONIN	Consultant Engineers Services	Purchase Order	€24,600.00
30 Sep 2020	O'CONNELL MAHON ARCHITECTS	Consultant Architect Services	Purchase Order	€20,172.00
30 Sep 2020	ARKENVALE LTD	Housing Maintenance	Purchase Order	€200,235.02
30 Sep 2020	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€188,896.00
30 Sep 2020	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€210,104.00
30 Sep 2020	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€29,067.15
30 Sep 2020	PERFECT PITCH TA AMAZON DEVELOPMENTS	Housing Refurbishment	Purchase Order	€24,440.00
30 Sep 2020	LAGAN MATERIALS LTD	Road Maintenance	Purchase Order	€47,289.81
30 Sep 2020	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€342,000.00
30 Sep 2020	BRADGA PRINT TA PRINTBROKER IE	Covid Safety Measures	Purchase Order	€24,520.05
30 Sep 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€70,907.87
30 Sep 2020	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€21,494.75
30 Sep 2020	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€49,019.97
30 Sep 2020	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€22,491.01
30 Sep 2020	CLONMEL ENTERPRISES LTD	Road Improvement	Purchase Order	€191,289.81
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Installation	Purchase Order	€24,893.68
30 Sep 2020	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€26,300.00
30 Sep 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€86,520.56
30 Sep 2020	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€49,680.00
30 Sep 2020	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€71,471.97
30 Sep 2020	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€117,180.00
30 Sep 2020	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€32,863.00
30 Sep 2020	IGSL LIMITED	Ground Investigation Services	Purchase Order	€42,987.10
30 Sep 2020	UNILOKOMOTIVE LTD	Repairs to Machinery	Purchase Order	€57,913.38
30 Sep 2020	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€139,231.45
30 Sep 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€84,040.00
30 Sep 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€280,367.97
30 Sep 2020	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€496,858.08
30 Sep 2020	LISADERG CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€70,200.00
30 Sep 2020	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
30 Sep 2020	DUBLIN FIRE BRIGADE	Fire Mobilisation Software	Purchase Order	€70,123.00
30 Sep 2020	MDY CONSTRUCTION LTD	Housing Construction	Purchase Order	€165,290.60
30 Sep 2020	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€393,180.01
30 Sep 2020	MOSTON CONSTRUCTION LTD	Council Chamber & Foyer Works	Purchase Order	€307,800.00
30 Sep 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€668,325.00
30 Sep 2020	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€38,900.00
30 Sep 2020	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€62,325.05
30 Sep 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€455,821.59
30 Sep 2020	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Sep 2020	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€45,016.76
30 Sep 2020	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€147,084.67
30 Sep 2020	CLONMEL ENTERPRISES LTD	Road Improvement	Purchase Order	€350,079.63
30 Sep 2020	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	€497,378.00
30 Sep 2020	SHARERIDGE LIMITED	Fitzwilliam Sq Works	Purchase Order	€148,207.86
30 Sep 2020	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€165,332.00
30 Sep 2020	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€30,809.24
30 Sep 2020	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€154,768.48
30 Sep 2020	CIVIC INTEGRATED SOLUTIONS LIMITED	Street Furniture	Purchase Order	€22,750.00
30 Sep 2020	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€28,038.01
30 Sep 2020	WESTSIDE CIVIL ENGINEERING	Housing Maintenance	Purchase Order	€33,920.00

^* 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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