Purchase Orders over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€20,670.00
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€20,966.86
30 Sep 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€499,700.00
30 Sep 2021	PBM PRODUCTION LTD T/A DIFFUSION EVENTS	Arts Event Management	Purchase Order	€36,919.07
30 Sep 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€76,772.03
30 Sep 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€156,709.68
30 Sep 2021	DONLOW CONSTRUCTION LTD	Footpath Works	Purchase Order	€40,030.47
30 Sep 2021	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€63,240.00
30 Sep 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€494,950.00
30 Sep 2021	KOREC	Surveying Equipment	Purchase Order	€30,770.30
30 Sep 2021	D M MORRIS LIMITED	Footpath/Cycle Track Works	Purchase Order	€21,074.50
30 Sep 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€72,307.67
30 Sep 2021	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Sep 2021	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€63,240.00
30 Sep 2021	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€63,240.00
30 Sep 2021	COOPER INSULATIONS LTD	Housing Refurbishment	Purchase Order	€157,552.00
30 Sep 2021	SUNLIGHT WINDOWS	Fire Station Works	Purchase Order	€22,430.00
30 Sep 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€948,100.00
30 Sep 2021	I S P C A	Dog Warden Service	Purchase Order	€50,098.00
30 Sep 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€76,987.47
30 Sep 2021	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising	Purchase Order	€38,834.05
30 Sep 2021	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€43,700.00
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€20,339.65
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€20,364.88
30 Sep 2021	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	€99,388.87
30 Sep 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€1,007,950.00
30 Sep 2021	KEVIN THORPE LTD	Housing Maintenance	Purchase Order	€26,945.00
30 Sep 2021	CLONERKIN GROUNDWORKS AND PLANT HIRE LTD	Groundworks	Purchase Order	€25,000.00
30 Sep 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Refurbishment	Purchase Order	€90,000.00
30 Sep 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€45,891.49
30 Sep 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€90,336.60
30 Sep 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€105,450.00
30 Sep 2021	IGSL LIMITED	Ground Investigation Services	Purchase Order	€43,859.28
30 Sep 2021	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€20,220.86
30 Sep 2021	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€174,440.60
30 Sep 2021	D M MORRIS LIMITED	Footpath/Cycle Track Works	Purchase Order	€73,697.97
30 Sep 2021	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Sep 2021	D M MORRIS LIMITED	Road Maintenance Enniskerry	Purchase Order	€25,000.00
30 Sep 2021	SHARERIDGE LIMITED	Seafront Plaza Scheme	Purchase Order	€109,830.33
30 Sep 2021	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€64,447.06
30 Sep 2021	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€76,701.69
30 Sep 2021	RPS CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€24,801.83
30 Sep 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€156,255.05
30 Sep 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€38,492.83
30 Sep 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€274,585.48
30 Sep 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€672,298.23
30 Sep 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€54,483.46
30 Sep 2021	COLAS BITUMEN EMULSIONS EAST LTD	Bitumen	Purchase Order	€152,506.65
30 Sep 2021	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€37,522.20
30 Sep 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€85,150.00

^* 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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