Purchase Orders over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	KOREC	Equipment Purchase	Purchase Order	€30,770.30
30 Jun 2021	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction	Purchase Order	€74,175.00
30 Jun 2021	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€31,893.72
30 Jun 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€231,800.00
30 Jun 2021	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Stone Wall Installation	Purchase Order	€37,500.00
30 Jun 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€85,000.00
30 Jun 2021	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€33,800.00
30 Jun 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Refurbishment	Purchase Order	€348,510.48
30 Jun 2021	STUDIO PKA LTD	Architectural Services	Purchase Order	€20,825.44
30 Jun 2021	SHARERIDGE LIMITED	Seafront Plaza Scheme	Purchase Order	€85,039.59
30 Jun 2021	JOSEPH SYNNOTT	Roofing Services	Purchase Order	€42,300.00
30 Jun 2021	CUBETECTURE DESIGN LTD	Architectural Services	Purchase Order	€23,800.50
30 Jun 2021	CARLOW KILKENNY ENERGY AGENCY	Energy Advisory Services	Purchase Order	€24,820.33
30 Jun 2021	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	€101,230.14
30 Jun 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€32,850.00
30 Jun 2021	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€99,310.40
30 Jun 2021	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€20,164.13
30 Jun 2021	MDY CONSTRUCTION Ltd	Housing Construction	Purchase Order	€43,584.51
30 Jun 2021	DUBLIN FIRE BRIGADE	Fire Mobilisation Software	Purchase Order	€35,062.00
30 Jun 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€753,350.00
30 Jun 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€35,400.00
30 Jun 2021	O KANE PLUMBING & ELECTRICS LTD	Heating Installation	Purchase Order	€82,308.00
30 Jun 2021	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€42,600.00
30 Jun 2021	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
30 Jun 2021	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising	Purchase Order	€71,963.88
30 Jun 2021	SHARERIDGE LIMITED	Seafront Plaza Scheme	Purchase Order	€126,108.23
30 Jun 2021	KENNY CIVILS AND PLANT LTD	Footbridge Construction	Purchase Order	€100,259.74
30 Jun 2021	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	€401,978.70
30 Jun 2021	AMK RECYCLING SERVICES LTD	Plant Purchase	Purchase Order	€68,375.21
30 Jun 2021	WATERMAN MOYLAN ENGINEERING CONSULTANTS	Design Services	Purchase Order	€26,288.20
30 Jun 2021	COOPER INSULATIONS LTD	Housing Refurbishment	Purchase Order	€99,686.00
30 Jun 2021	AN BORD PLEANALA	Planning Fees	Purchase Order	€30,000.00
30 Jun 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€589,146.30
30 Jun 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€22,560.00
30 Jun 2021	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€157,234.40
30 Jun 2021	AECOM IRELAND LTD	Technical Consultancy Services	Purchase Order	€79,950.00
30 Jun 2021	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€31,893.72
30 Jun 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€29,750.00
30 Jun 2021	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€21,508.70
30 Jun 2021	AECOM IRELAND LTD	Technical Consultancy Services	Purchase Order	€23,718.09
30 Jun 2021	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€31,947.75
30 Jun 2021	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€63,240.00
30 Jun 2021	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€63,240.00
30 Jun 2021	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€63,240.00
30 Jun 2021	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€96,574.93
30 Jun 2021	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€167,960.10
30 Jun 2021	CONLETH BRADLEY	Legal Fees	Purchase Order	€27,346.00
30 Jun 2021	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€35,600.00
30 Jun 2021	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Jun 2021	MCCANN FITZGERALD SOLICITORS	Consultant Solicitors Services	Purchase Order	€70,673.34

^* 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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