Purchase Orders over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€38,126.00
30 Jun 2023	MARTIN STACEY GROUNDWORKS	Trail Maintenance	Purchase Order	€69,412.00
30 Jun 2023	DATAPAC LIMITED	ICT Consumables	Purchase Order	€33,218.30
30 Jun 2023	TAILTE EIREANN OSI	Tailte Eireann	Purchase Order	€118,080.00
30 Jun 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€82,533.28
30 Jun 2023	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€20,900.00
30 Jun 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€61,847.76
30 Jun 2023	IARNROD EIREANN	Drainage Works	Purchase Order	€74,092.49
30 Jun 2023	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€254,600.00
30 Jun 2023	GLENEV TECHNOLOGIES LTD	LEO Grants	Purchase Order	€22,592.91
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€176,511.14
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€218,500.00
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€63,746.17
30 Jun 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€32,574.60
30 Jun 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€27,819.40
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€67,450.00
30 Jun 2023	D M MORRIS LIMITED	Footpath Works	Purchase Order	€71,481.50
30 Jun 2023	MERMAID THEATRE	Voluntary Contributions	Purchase Order	€29,333.33
30 Jun 2023	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Jun 2023	TOTAL HIGHWAY MAINTENANCE LIMITED	Fencing Works	Purchase Order	€25,974.00
30 Jun 2023	TOTAL HIGHWAY MAINTENANCE LIMITED	Fencing Works	Purchase Order	€20,979.00
30 Jun 2023	TOTAL HIGHWAY MAINTENANCE LIMITED	Fencing Works	Purchase Order	€24,975.00
30 Jun 2023	DAVID WARD GROUNDWORKS LTD	Infrastructure Works	Purchase Order	€25,250.00
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€301,150.00
30 Jun 2023	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€49,367.32
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€159,600.00
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€55,672.67
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€55,823.97
30 Jun 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€51,752.38
30 Jun 2023	TETRA IRELAND COMMUNICATIONS LTD	Fire Service Software	Purchase Order	€24,447.87
30 Jun 2023	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Jun 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€160,000.00
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€68,685.00
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€214,700.00
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€326,800.00
30 Jun 2023	HIGH PRECISION MOTOR PRODUCTS LTD	Vehicle Purchase	Purchase Order	€133,502.36
30 Jun 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€77,469.70
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€368,600.00
30 Jun 2023	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€48,800.00
30 Jun 2023	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€22,650.00
30 Jun 2023	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€24,400.00
30 Jun 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€38,737.60
30 Jun 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€41,474.84
30 Jun 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€46,992.50
30 Jun 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€34,310.00
30 Jun 2023	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€82,083.03
30 Jun 2023	VIAE LIMITED	Traffic Management Services	Purchase Order	€20,241.59
30 Jun 2023	JOE DUNNE CARPENTRY LTD	Housing Refurbishment	Purchase Order	€26,550.00
30 Jun 2023	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€29,377.75

^* 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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