Purchase Orders over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	D M MORRIS LIMITED	Wicklow Harbour Works	Purchase Order	€20,000.00
30 Sep 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€216,835.66
30 Sep 2021	AECOM IRELAND LTD	Technical Consultancy Services	Purchase Order	€24,443.79
30 Sep 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€74,156.50
30 Sep 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€33,540.00
30 Sep 2021	SHARERIDGE LIMITED	Seafront Plaza Scheme	Purchase Order	€60,457.88
30 Sep 2021	SHARERIDGE LIMITED	Fitzwilliam Sq Works	Purchase Order	€485,461.35
30 Sep 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€59,031.98
30 Sep 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€22,570.00
30 Sep 2021	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€157,700.00
30 Sep 2021	KILSARAN ROAD SURFACING & CONTRACTING	Footpath Works	Purchase Order	€246,878.19
30 Sep 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€57,955.16
30 Sep 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€39,350.00
30 Sep 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€171,802.96
30 Sep 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€26,000.00
30 Sep 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€46,322.45
30 Sep 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€63,436.44
30 Sep 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€73,400.30
30 Sep 2021	DE BLACAM AND MEAGHER ARCHITECTS	Architectural Services	Purchase Order	€35,938.88
30 Sep 2021	WORK REST PLAY INTERIORS LTD	Furniture	Purchase Order	€38,007.50
30 Sep 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€67,271.92
30 Sep 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€29,592.53
30 Sep 2021	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€90,412.01
30 Sep 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€409,450.00
30 Sep 2021	PBM PRODUCTION LTD T/A DIFFUSION EVENTS	Arts Events Management	Purchase Order	€31,970.78
30 Sep 2021	D J O NEILL (BRAY) LTD	Footpath Works	Purchase Order	€28,715.00
30 Sep 2021	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
30 Sep 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€34,750.00
30 Sep 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€967,100.00
30 Sep 2021	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€56,500.00
30 Sep 2021	KEVIN THORPE LTD	Housing Maintenance	Purchase Order	€26,255.00
30 Sep 2021	EIR	Eir Plant Relocation	Purchase Order	€31,399.63
30 Sep 2021	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€36,115.08
30 Sep 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€31,500.00
30 Sep 2021	SHARERIDGE LIMITED	Seafront Plaza Scheme	Purchase Order	€121,858.28
30 Sep 2021	ROUGHAN AND O DONOVAN	Road Construction	Purchase Order	€33,396.78
30 Sep 2021	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€20,685.00
30 Sep 2021	STEELS THE SCENE LTD	Golf Range Works	Purchase Order	€25,000.00
30 Sep 2021	LISADERG CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€102,425.25
30 Sep 2021	PBM PRODUCTION LTD T/A DIFFUSION EVENTS	Arts Events Management	Purchase Order	€36,933.83
30 Sep 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€38,958.95
30 Sep 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€38,508.00
30 Sep 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€42,350.00
30 Sep 2021	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€26,750.00
30 Sep 2021	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€21,850.00
30 Sep 2021	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€23,800.00
30 Sep 2021	DAVID WALSH CIVIL ENGINEERING LTD	Foothpath Works	Purchase Order	€60,058.00
30 Sep 2021	CASABUILD LTD	Fire Service Building Works	Purchase Order	€20,200.00
30 Sep 2021	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€79,405.00
30 Sep 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€56,135.10

^* 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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