Purchase Orders over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€350,460.20
30 Jun 2022	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineering Services	Purchase Order	€153,314.82
30 Jun 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€242,725.00
30 Jun 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	€64,055.91
30 Jun 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€80,750.00
30 Jun 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€102,180.98
30 Jun 2022	WESTSIDE CIVIL ENGINEERING	Housing Maintenance	Purchase Order	€56,720.00
30 Jun 2022	LAGAN ASPHALT LTD	Road Maintenance	Purchase Order	€43,557.80
30 Jun 2022	COMPLETE HIGHWAY MAINTENANCE LIMITED	Road Safety Barriers	Purchase Order	€79,815.50
30 Jun 2022	COLAS BITUMEN EMULSIONS EAST LTD	Bitumen	Purchase Order	€167,207.43
30 Jun 2022	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€30,790.00
30 Jun 2022	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Jun 2022	LAGAN ASPHALT LTD	Road Maintenance	Purchase Order	€22,043.50
30 Jun 2022	KILSARAN ROAD SURFACING & CONTRACTING	Footpath Works	Purchase Order	€173,898.58
30 Jun 2022	SDS STRUCTURAL DESIGN SOLUTIONS LTD	Architectural Services	Purchase Order	€24,326.33
30 Jun 2022	KILSARAN ROAD SURFACING & CONTRACTING	Footpath Works	Purchase Order	€108,049.79
30 Jun 2022	CROWLEY DFK CHARTERED ACCOUNTANTS	Audit Services	Purchase Order	€23,328.18
30 Jun 2022	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising	Purchase Order	€25,775.88
30 Jun 2022	SHARERIDGE LIMITED	Fitzwilliam Sq Works	Purchase Order	€92,500.00
30 Jun 2022	GEOMEMBRANE TESTING SERVICES	Landfill Maintenance	Purchase Order	€24,875.00
30 Jun 2022	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€102,317.69
30 Jun 2022	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€69,665.05
30 Jun 2022	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€41,775.00
30 Jun 2022	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€32,405.00
30 Jun 2022	KOREC	Surveying Equipment	Purchase Order	€35,608.50
30 Jun 2022	DEATON LYSAGHT ARCHITECTS	Architectural Services	Purchase Order	€61,842.84
30 Jun 2022	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€61,582.00
30 Jun 2022	O'CONNELL MAHON ARCHITECTS	Architectural Services	Purchase Order	€27,538.47
30 Jun 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	€80,084.70
30 Jun 2022	CDM CONTRACTS LIMITED	Housing Refurbishment	Purchase Order	€240,552.50
30 Jun 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€30,252.40
30 Jun 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€48,719.16
30 Jun 2022	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€28,700.00
30 Jun 2022	AECOM IRELAND LTD	Consultant Engineers Services	Purchase Order	€43,050.00
30 Jun 2022	D M MORRIS LIMITED	Footpath Works	Purchase Order	€76,787.24
30 Jun 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€367,650.00
30 Jun 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€29,151.00
30 Jun 2022	O'CONNELL MAHON ARCHITECTS	Architectural Services	Purchase Order	€28,822.15
30 Jun 2022	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€271,694.99
30 Jun 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€73,150.00
30 Jun 2022	COMPLETE HIGHWAY MAINTENANCE LIMITED	Road Safety Barriers	Purchase Order	€65,167.00
30 Jun 2022	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
30 Jun 2022	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
30 Jun 2022	ORDNANCE SURVEY	Ordnance Survey	Purchase Order	€118,080.00
30 Jun 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€266,000.00
30 Jun 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€50,980.00
30 Jun 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€36,540.00
30 Jun 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€28,280.00
30 Jun 2022	KEVIN THORPE LTD	Housing Maintenance	Purchase Order	€57,100.00
30 Jun 2022	KYRON STREET LIMITED	Solar Bins	Purchase Order	€27,263.25

^* 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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