Purchase Orders over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€31,690.95
30 Sep 2022	CAIRNS HOMES PROPERTIES LTD	Foothpath Construction	Purchase Order	€275,000.00
30 Sep 2022	CDM CONTRACTS LIMITED	Housing Refurbishment	Purchase Order	€316,562.50
30 Sep 2022	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€90,392.10
30 Sep 2022	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€52,000.00
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€27,414.61
30 Sep 2022	IRISH TRAFFIC SURVEYS	Traffic Surveys	Purchase Order	€20,165.85
30 Sep 2022	RESPRO LTD	Equipment Maintenance	Purchase Order	€20,092.05
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€23,106.69
30 Sep 2022	PLANET SOUND	Arts Event Management	Purchase Order	€49,166.18
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€168,675.45
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€26,757.12
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€26,814.47
30 Sep 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€107,843.39
30 Sep 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€113,467.76
30 Sep 2022	AECOM IRELAND LTD	Consultant Engineers Services	Purchase Order	€52,458.27
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€172,089.55
30 Sep 2022	PLANET SOUND	Arts Event Management	Purchase Order	€30,783.83
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€128,250.00
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€265,050.00
30 Sep 2022	HAYES HIGGINS CONSULTING ENGINEERS	Housing Construction	Purchase Order	€27,388.95
30 Sep 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€73,652.42
30 Sep 2022	D M MORRIS LIMITED	Road Improvement Works	Purchase Order	€39,267.00
30 Sep 2022	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
30 Sep 2022	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€37,286.93
30 Sep 2022	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€138,257.44
30 Sep 2022	LAGAN MATERIALS LTD	Bitumen	Purchase Order	€94,024.87
30 Sep 2022	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€26,570.78
30 Sep 2022	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€92,512.13
30 Sep 2022	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
30 Sep 2022	RICHARD NOLAN CIVIL ENGINEERING LTD	Housing Maintenance	Purchase Order	€35,350.00

^* 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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