Purchase Orders over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	LAGAN MATERIALS LTD	Bitumen	Purchase Order	€22,895.29
30 Sep 2022	MARTIN STACEY GROUNDWORKS	Road Maintenance	Purchase Order	€29,450.00
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Arklow Courthouse Works	Purchase Order	€48,135.00
30 Sep 2022	KELDRUM DEVELOPMENTS LTD	Infrastructure Offset s49 Planning Act	Purchase Order	€937,917.00
30 Sep 2022	GRAVITY CONSTRUCTION LIMITED	Asbestos Removal	Purchase Order	€21,281.25
30 Sep 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€111,461.24
30 Sep 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€73,402.00
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€21,488.19
30 Sep 2022	HUDSON CONCRETE	Plant Hire	Purchase Order	€20,295.00
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€27,355.73
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€25,648.61
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€293,550.00
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€27,551.98
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€276,450.00
30 Sep 2022	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€85,000.00
30 Sep 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€121,400.99
30 Sep 2022	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€92,000.00
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€385,700.00
30 Sep 2022	DONLOW CONSTRUCTION LTD	Cycle Shelters	Purchase Order	€114,400.00
30 Sep 2022	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
30 Sep 2022	DATAPAC LIMITED	ICT Consumables	Purchase Order	€20,160.32
30 Sep 2022	WOODCO RENEWABLE ENERGY LTD	Biomass Heating Scheme	Purchase Order	€69,947.50
30 Sep 2022	THOMOND HEALTHCARE HOLDINGS LTD TA ZEST HEALTHCARE	Rathdrum Library Works	Purchase Order	€31,000.00
30 Sep 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€45,000.00
30 Sep 2022	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€24,812.50
30 Sep 2022	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€24,812.50
30 Sep 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€26,445.00
30 Sep 2022	I S P C A	Dog Warden Service	Purchase Order	€52,048.00
30 Sep 2022	I S P C A	Dog Warden Service	Purchase Order	€52,048.00
30 Sep 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€55,615.50
30 Sep 2022	ESB NETWORKS	ESB Connections	Purchase Order	€44,061.28
30 Sep 2022	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineers Services	Purchase Order	€396,792.01
30 Sep 2022	PROWORK CORE LTD	Software Licence	Purchase Order	€27,060.00
30 Sep 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€192,056.06
30 Sep 2022	I S P C A	Dog Warden Service	Purchase Order	€52,048.00
30 Sep 2022	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€28,710.00
30 Sep 2022	NAVAN FORD	Vehicle Purchase	Purchase Order	€31,950.00
30 Sep 2022	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€45,400.00
30 Sep 2022	THOMOND HEALTHCARE HOLDINGS LTD TA ZEST HEALTHCARE	Rathdrum Library Works	Purchase Order	€31,000.00
30 Sep 2022	ENERVEO	Public Lighting Maintenance	Purchase Order	€76,801.08
30 Sep 2022	CLONERKIN GROUNDWORKS AND PLANT HIRE LTD	Footpath Works	Purchase Order	€23,350.00
30 Sep 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€29,988.44
30 Sep 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€183,011.50
30 Sep 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€202,916.65
30 Sep 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€121,410.00
30 Sep 2022	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineering Services	Purchase Order	€81,263.72
30 Sep 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€102,013.72
30 Sep 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€315,624.65
30 Sep 2022	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€22,421.93
30 Sep 2022	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€24,812.50

^* 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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