Purchase Orders over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€141,650.15
31 Dec 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€46,255.51
31 Dec 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€187,150.00
31 Dec 2021	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€163,138.47
31 Dec 2021	CASABUILD LTD	Fire Station Works	Purchase Order	€46,400.00
31 Dec 2021	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€38,600.00
31 Dec 2021	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€56,965.50
31 Dec 2021	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€77,874.65
31 Dec 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€997,500.00
31 Dec 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€209,610.80
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€23,975.00
31 Dec 2021	GFD COMMUNICATIONS LTD TA CONFERENCE SERVICES	Event Management Services	Purchase Order	€27,060.00
31 Dec 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€100,026.08
31 Dec 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€112,705.05
31 Dec 2021	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€36,800.00
31 Dec 2021	D M MORRIS LIMITED	Wicklow Harbour Works	Purchase Order	€22,200.00
31 Dec 2021	D M MORRIS LIMITED	Wicklow Harbour Emergency Works	Purchase Order	€33,508.00
31 Dec 2021	ROADSTONE LTD	Road Maintenance	Purchase Order	€112,510.90
31 Dec 2021	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€338,190.40
31 Dec 2021	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€47,260.00
31 Dec 2021	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€120,826.85
31 Dec 2021	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	€344,973.72
31 Dec 2021	CHANDLER KBS	Consultancy Services	Purchase Order	€61,065.00
31 Dec 2021	LEXIA UK LTD	Library Software	Purchase Order	€25,215.50
31 Dec 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€444,600.00
31 Dec 2021	ROUGHAN AND O DONOVAN	Consultant Engineer Services	Purchase Order	€29,166.07
31 Dec 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€41,616.64
31 Dec 2021	ARKLOW MARINE SERVICES	Arklow Harbour Works	Purchase Order	€20,230.00
31 Dec 2021	DUBLIN SIMON COMMUNITY	Homeless Services	Purchase Order	€63,240.00
31 Dec 2021	DE BLACAM AND MEAGHER ARCHITECTS	Architectural Services	Purchase Order	€41,571.28
31 Dec 2021	DAMIEN KEANEY	Legal Fees	Purchase Order	€32,896.35
31 Dec 2021	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€42,850.00
31 Dec 2021	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€28,965.00
31 Dec 2021	EXIGENT NETWORKS	Computer Software	Purchase Order	€29,421.60
31 Dec 2021	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€24,686.38
31 Dec 2021	NOEL LAWLER GREEN ENERGY SOLUTIONS T/A LAWLER SUSTAINABILITY	Energy Works	Purchase Order	€96,000.00
31 Dec 2021	SOLAR ELECTRIC IRELAND	Energy Works	Purchase Order	€122,352.00
31 Dec 2021	AIRTRICITY UTILITY SOLUTIONS	Energy Works	Purchase Order	€48,836.52
31 Dec 2021	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Dec 2021	DBFL CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€31,980.74
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€37,603.13
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€41,343.75
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€84,541.05
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€37,800.00
31 Dec 2021	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineers Services	Purchase Order	€42,917.30
31 Dec 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€587,100.00
31 Dec 2021	STEELS THE SCENE LTD	Golf Range Works	Purchase Order	€25,000.00
31 Dec 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€316,905.69
31 Dec 2021	MDY CONSTRUCTION Ltd	Housing Construction	Purchase Order	€62,797.54

^* 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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