Purchase Orders over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€66,228.25
31 Mar 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€380,000.00
31 Mar 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Public Convenience Maintenance	Purchase Order	€38,650.00
31 Mar 2022	FINER FILTERS LTD	Fire Appliance	Purchase Order	€23,185.50
31 Mar 2022	PBM PRODUCTION LTD T/A DIFFUSION EVENTS	Event Management Services	Purchase Order	€30,194.04
31 Mar 2022	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€50,015.00
31 Mar 2022	BYRNE LOOBY PARTNERS WATER SERVICES LTD	Environmental Consultancy Services	Purchase Order	€26,531.10
31 Mar 2022	COMPLETE HIGHWAY MAINTENANCE LIMITED	Road Safety Barriers	Purchase Order	€62,854.00
31 Mar 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€116,850.00
31 Mar 2022	ARKENVALE LTD	Housing Remediation	Purchase Order	€84,830.80
31 Mar 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€101,535.11
31 Mar 2022	ATKINS	Consultant Engineers Services	Purchase Order	€21,906.30
31 Mar 2022	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€414,841.63
31 Mar 2022	POWER TRANSFORMATIVE ENGINEERING LTD	Stonewall Construction	Purchase Order	€23,435.00
31 Mar 2022	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineering Services	Purchase Order	€51,232.84
31 Mar 2022	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€34,800.00
31 Mar 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€38,182.23
31 Mar 2022	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€43,056.33
31 Mar 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Mobile Library Garage	Purchase Order	€24,076.60
31 Mar 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€114,950.00
31 Mar 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€648,850.00
31 Mar 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	€92,476.20
31 Mar 2022	CAUSEWAY GEOTECH	Ground Investigation Works	Purchase Order	€41,779.47
31 Mar 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€370,171.60
31 Mar 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€375,250.00
31 Mar 2022	BENNETT TARMACADAM LIMITED	Footpath Works	Purchase Order	€26,664.14
31 Mar 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€220,872.80
31 Mar 2022	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Mar 2022	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Mar 2022	KEVIN THORPE LTD	Housing Maintenance	Purchase Order	€52,008.00
31 Mar 2022	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€58,887.50
31 Mar 2022	GLASSCO RECYCLING LTD	Recycling Services	Purchase Order	€22,343.24
31 Mar 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€187,150.00
31 Mar 2022	KM LYNSKEY CONTRACTING LIMITED	Housing Construction	Purchase Order	€107,857.72
31 Mar 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€231,800.00
31 Mar 2022	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€190,487.83
31 Mar 2022	D M MORRIS LIMITED	Footpath Works	Purchase Order	€92,394.10
31 Mar 2022	THOMAS SWAINE AND SONS LTD	Footpath Works	Purchase Order	€22,982.00
31 Mar 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	€89,635.57
31 Mar 2022	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€59,972.63
31 Mar 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€64,749.83
31 Mar 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€79,536.41
31 Mar 2022	WORK REST PLAY INTERIORS LTD	Furniture	Purchase Order	€38,007.50
31 Mar 2022	AECOM IRELAND LTD	Civil Engineers Services	Purchase Order	€23,165.82
31 Mar 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€46,900.00
31 Mar 2022	GUARDRAIL IRELANDLTD	Road Safety Barriers	Purchase Order	€24,669.60
31 Mar 2022	SUPPORT IN SPORT INTERNATIONAL LTD	Leisure Facilities Maintenance	Purchase Order	€20,952.10
31 Mar 2022	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€459,674.12
31 Mar 2022	MOSTON CONSTRUCTION LTD	Chamber Works	Purchase Order	€74,317.61
31 Mar 2022	MERMAID THEATRE	Voluntary contribution	Purchase Order	€26,666.66

^* 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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