Purchase Orders over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	LAGAN MATERIALS LTD	Bitumen	Purchase Order	€28,808.95
31 Dec 2021	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Dec 2021	AECOM IRELAND LTD	Technical Consultancy Services	Purchase Order	€25,136.28
31 Dec 2021	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€90,386.02
31 Dec 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€463,600.00
31 Dec 2021	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€91,918.75
31 Dec 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€194,750.00
31 Dec 2021	TRAFFIC SOLUTIONS LIMITED	Pedestrian Crossing Maintenance	Purchase Order	€25,850.00
31 Dec 2021	CRUMOUNT LTD T/A DALY SLIPFORM KERBING	Road Maintenance	Purchase Order	€21,584.00
31 Dec 2021	COMPLETE HIGHWAY MAINTENANCE LIMITED	Road Maintenance	Purchase Order	€126,093.00
31 Dec 2021	ALERT ROAD MARKING	Road Maintenance	Purchase Order	€23,400.00
31 Dec 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€25,650.00
31 Dec 2021	AECOM IRELAND LTD	Consultant Engineers Services	Purchase Order	€36,900.00
31 Dec 2021	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
31 Dec 2021	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
31 Dec 2021	KEOGH TREE SERVICES	Graveyard Works	Purchase Order	€28,375.00
31 Dec 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€106,603.25
31 Dec 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€151,873.50
31 Dec 2021	APEX SURVEYS LTD	Surveying Services	Purchase Order	€39,950.40
31 Dec 2021	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€27,821.40
31 Dec 2021	O CONNOR SUTTON CRONIN	Consultant Engineers Services	Purchase Order	€25,783.88
31 Dec 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€250,800.00
31 Dec 2021	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€53,399.22
31 Dec 2021	ARKLOW MARINE SERVICES	Arklow Harbour Works	Purchase Order	€20,230.00
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€171,402.64
31 Dec 2021	OMOS LTD	Street Furniture	Purchase Order	€40,901.47
31 Dec 2021	O CONNOR SUTTON CRONIN	Consultant Engineers Services	Purchase Order	€25,783.88
31 Dec 2021	MCCANN FITZGERALD SOLICITORS	Legal Services	Purchase Order	€27,394.31
31 Dec 2021	CARLOW KILKENNY ENERGY AGENCY	Energy Advisory Services	Purchase Order	€23,318.65
31 Dec 2021	O CONNOR SUTTON CRONIN	Consultant Engineers Services	Purchase Order	€25,783.88
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€86,575.00
31 Dec 2021	MDY CONSTRUCTION Ltd	Housing Construction	Purchase Order	€30,257.55
31 Dec 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€22,155.00
31 Dec 2021	CLONERKIN GROUNDWORKS AND PLANT HIRE LTD	Footpath Maintenance	Purchase Order	€30,000.00
31 Dec 2021	RTR ELECTRICAL LTD TA SAFECO ELECTRIC	Energy Efficiency Upgrades	Purchase Order	€73,080.50
31 Dec 2021	WESTSIDE CIVIL ENGINEERING	Housing Maintenance	Purchase Order	€50,109.00
31 Dec 2021	KILSARAN ROAD SURFACING & CONTRACTING	Footpath Maintenance	Purchase Order	€203,551.62
31 Dec 2021	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€63,240.00
31 Dec 2021	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€63,240.00
31 Dec 2021	SUNLIGHT WINDOWS	Fire Station Works	Purchase Order	€22,600.00
31 Dec 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€780,900.00
31 Dec 2021	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€486,046.32
31 Dec 2021	TETRA IRELAND COMMUNICATIONS LTD	Fire Service Software	Purchase Order	€22,449.96
31 Dec 2021	MULBERRY DESIGNS	Street Furniture	Purchase Order	€27,392.10
31 Dec 2021	I S P C A	Dog Warden Service	Purchase Order	€50,098.00
31 Dec 2021	TAMER METAL RECYCLING LTD	Recycling Services	Purchase Order	€26,808.70
31 Dec 2021	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€218,553.25
31 Dec 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€60,000.00
31 Dec 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€38,766.37
31 Dec 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€79,750.00

^* 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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