Purchase Orders over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	DBFL CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€31,980.74
30 Sep 2022	DONAL O BUACHALLA AND CO LTD T/A AVISON YOUNG	Property Consultancy Services	Purchase Order	€23,062.50
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€310,700.00
30 Sep 2022	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€83,720.00
30 Sep 2022	GEOMEMBRANE TESTING SERVICES	Landfill Maintenance	Purchase Order	€62,976.00
30 Sep 2022	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€178,319.20
30 Sep 2022	KEVIN THORPE LTD	Housing Maintenance	Purchase Order	€43,000.00
30 Sep 2022	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€26,676.11
30 Sep 2022	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€38,802.43
30 Sep 2022	LAGAN MATERIALS LTD	Road Maintenance	Purchase Order	€56,754.65
30 Sep 2022	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Sep 2022	HUGHES & HENNESSY CIVIL ENGINEERING	Footpath Works	Purchase Order	€31,151.80
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Refurbishment	Purchase Order	€153,750.00
30 Sep 2022	O KANE PLUMBING & ELECTRICS LTD	Boiler Maintenance	Purchase Order	€25,400.00
30 Sep 2022	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Sep 2022	TETRA IRELAND COMMUNICATIONS LTD	Fire Service Software	Purchase Order	€22,449.96
30 Sep 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€253,457.49
30 Sep 2022	JC DECAUX IRELAND	Public Convenience	Purchase Order	€20,961.17
30 Sep 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€74,843.27
30 Sep 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€93,662.27
30 Sep 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€48,195.00
30 Sep 2022	MOSTON CONSTRUCTION LTD	Chamber Works	Purchase Order	€36,807.81
30 Sep 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€36,438.75
30 Sep 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€50,360.00
30 Sep 2022	SHANE MCANANAMA LIMITED	Housing Maintenance	Purchase Order	€34,365.00
30 Sep 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€53,600.00
30 Sep 2022	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€21,800.00
30 Sep 2022	OMOS LTD	Street Furniture	Purchase Order	€27,542.16
30 Sep 2022	MARINE HEALTHFOODS LTD	Business Expansion Grant	Purchase Order	€20,715.02
30 Sep 2022	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineers Services	Purchase Order	€154,408.74
30 Sep 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	€82,584.64
30 Sep 2022	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€27,850.00
30 Sep 2022	JBS GROUP	Refuse Sacks	Purchase Order	€23,261.76
30 Sep 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€110,918.33
30 Sep 2022	COILLTE TEORANTA	Footbridge Works	Purchase Order	€28,204.75
30 Sep 2022	COILLTE TEORANTA	Walking Trail Works	Purchase Order	€60,678.24
30 Sep 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€147,266.10
30 Sep 2022	BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€23,750.00
30 Sep 2022	BENNETT TARMACADAM LIMITED	Wall Maintenance	Purchase Order	€29,198.10
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€66,500.00
30 Sep 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€47,532.93
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€431,231.15
30 Sep 2022	KENNY CIVILS AND PLANT LTD	Footbridge Construction	Purchase Order	€28,789.02
30 Sep 2022	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€43,469.75
30 Sep 2022	GEOMEMBRANE TESTING SERVICES	Landfill Maintenance	Purchase Order	€22,388.00
30 Sep 2022	COMPLETE HIGHWAY MAINTENANCE LIMITED	Traffic Safety Barriers	Purchase Order	€54,050.50
30 Sep 2022	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€46,590.00
30 Sep 2022	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€29,000.00
30 Sep 2022	LAGAN MATERIALS LTD	Bitumen	Purchase Order	€48,889.34
30 Sep 2022	MARTIN STACEY GROUNDWORKS	Road Maintenance	Purchase Order	€48,950.00

^* 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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