Purchase Orders over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€93,000.00
31 Dec 2020	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€53,959.52
31 Dec 2020	COADY PARTNERSHIP ARCHITECTS	Consultant Architect Services	Purchase Order	€36,300.00
31 Dec 2020	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€149,339.20
31 Dec 2020	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€63,259.91
31 Dec 2020	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€27,225.00
31 Dec 2020	MDY CONSTRUCTION Ltd	Housing Construction	Purchase Order	€77,070.75
31 Dec 2020	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€38,800.00
31 Dec 2020	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€39,650.00
31 Dec 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Refurbishment	Purchase Order	€271,016.33
31 Dec 2020	ROUGHAN AND O DONOVAN	Consultant Engineer Services	Purchase Order	€37,667.12
31 Dec 2020	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€52,967.87
31 Dec 2020	RICHARD NOLAN CIVIL ENGINEERING LTD	Road Maintenance	Purchase Order	€35,675.20
31 Dec 2020	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€52,967.87
31 Dec 2020	SHARERIDGE LIMITED	Fitzwilliam Sq Works	Purchase Order	€107,874.63
31 Dec 2020	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€43,060.80
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€92,369.53
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€72,489.46
31 Dec 2020	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€70,000.00
31 Dec 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€598,500.00
31 Dec 2020	TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED	Fire Mobilisation Software	Purchase Order	€27,429.00
31 Dec 2020	D M MORRIS LIMITED	Footpath Maintenance	Purchase Order	€171,743.05
31 Dec 2020	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€50,337.00
31 Dec 2020	EIR	Telecom Infrastructure Services	Purchase Order	€22,249.30
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€65,422.80
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€23,988.75
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€24,100.00
31 Dec 2020	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	€160,211.96
31 Dec 2020	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€120,000.00
31 Dec 2020	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€27,752.50
31 Dec 2020	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€41,114.50
31 Dec 2020	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€74,223.90
31 Dec 2020	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€636,035.00
31 Dec 2020	CLONMEL ENTERPRISES LTD	Road Maintenance	Purchase Order	€177,360.89
31 Dec 2020	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	€192,650.08
31 Dec 2020	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€106,287.75
31 Dec 2020	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€184,194.55
31 Dec 2020	GREGORY TARMAC SUPPLIES LTD	Road Realignment Works	Purchase Order	€53,490.00
31 Dec 2020	FORMAC CONSTRUCTION LIMITED	Footpath Maintenance	Purchase Order	€36,622.00
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€33,575.00
31 Dec 2020	RSS LTD	Pier Works	Purchase Order	€31,000.00
31 Dec 2020	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€153,450.00
31 Dec 2020	ESB NETWORKS	Electricity Supply Services	Purchase Order	€122,939.45
31 Dec 2020	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€150,000.00
31 Dec 2020	D M MORRIS LIMITED	Footpath Maintenance	Purchase Order	€168,908.38
31 Dec 2020	FORMAC CONSTRUCTION LIMITED	Road Maintenance	Purchase Order	€24,612.00
31 Dec 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€747,911.15
31 Dec 2020	GSJ MAINTENANCE LTD	Road Construction	Purchase Order	€34,980.00
31 Dec 2020	MACLOCHLAINN (ROADMARKINGS) LTD	Road Maintenance	Purchase Order	€78,356.17
31 Dec 2020	MDY CONSTRUCTION Ltd	Housing Construction	Purchase Order	€109,372.51

^* 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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