Purchase Orders over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€93,008.74
30 Jun 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€93,008.74
30 Jun 2023	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Housing Construction	Purchase Order	€112,100.00
30 Jun 2023	CASABUILD LTD	Fire Station Works	Purchase Order	€28,500.00
30 Jun 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€70,230.65
30 Jun 2023	CASABUILD LTD	Roofing Works	Purchase Order	€34,600.00
30 Jun 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€42,052.35
30 Jun 2023	CAIRN HOMES CONSTRUCTION LTD	Infrastructure Works	Purchase Order	€42,993.15
30 Jun 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€30,124.00
30 Jun 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€32,940.00
30 Jun 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€31,246.00
30 Jun 2023	CDM CONTRACTS LIMITED	Energy Retrofit	Purchase Order	€681,817.71
30 Jun 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€26,145.00
30 Jun 2023	EXIGENT NETWORKS	ICT Security	Purchase Order	€23,302.35
30 Jun 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€45,620.00
30 Jun 2023	MONASTILL ENGINEERING	Fencing Works	Purchase Order	€20,000.00
30 Jun 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€28,385.00
30 Jun 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€48,768.85
30 Jun 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€35,278.68
30 Jun 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€56,649.85
30 Jun 2023	CAIRN HOMES CONSTRUCTION LTD	Infrastructure Works	Purchase Order	€45,107.50
30 Jun 2023	STARRUS ECO HOLDINGS T/A PANDA WASTE	Waste Management Services	Purchase Order	€70,008.15
30 Jun 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€65,710.00
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€218,025.00
30 Jun 2023	SHERRY FITZGERALD CATHERINE OREILLY	Consultancy Valuation Services	Purchase Order	€30,750.00
30 Jun 2023	TOTAL HIGHWAY MAINTENANCE LIMITED	Fencing Works	Purchase Order	€20,034.00
30 Jun 2023	TOTAL HIGHWAY MAINTENANCE LIMITED	Fencing Works	Purchase Order	€31,482.00
30 Jun 2023	D M MORRIS LIMITED	Drainage Works	Purchase Order	€34,233.02
30 Jun 2023	GUARDRAIL IRELANDLTD	Road Maintenance	Purchase Order	€50,000.00
30 Jun 2023	D M MORRIS LIMITED	Pier Maintenance	Purchase Order	€20,300.00
30 Jun 2023	MURPHY GEOSPATIAL LTD	Surveying Services	Purchase Order	€21,568.05
30 Jun 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€54,511.00
30 Jun 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€45,011.10
30 Jun 2023	MARTIN STACEY GROUNDWORKS	Trail Maintenance	Purchase Order	€30,000.00
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€158,839.44
30 Jun 2023	MERMAID THEATRE	Voluntary Contributions	Purchase Order	€29,333.33
30 Jun 2023	D M MORRIS LIMITED	Footpath Works	Purchase Order	€20,000.00
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€85,674.46
30 Jun 2023	AECOM IRELAND LTD	Consultant Engineers Services	Purchase Order	€43,131.18
30 Jun 2023	RESPRO LTD	Fire Service Equipment	Purchase Order	€29,126.40
30 Jun 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€220,400.00
30 Jun 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Road Realignment Works	Purchase Order	€70,149.25
30 Jun 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€41,677.40
30 Jun 2023	MOLA ARCHITECTURE LIMITED	Architectural Services	Purchase Order	€22,140.00
30 Jun 2023	GAVIN AND DOHERTY GEOSOLUTIONS LTD	Environmental Consultancy Services	Purchase Order	€20,910.00
30 Jun 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
30 Jun 2023	I S P C A	Dog Warden Service	Purchase Order	€47,420.75
30 Jun 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
30 Jun 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€44,500.00
30 Jun 2023	CDM CONTRACTS LIMITED	Energy Retrofit	Purchase Order	€37,492.00

^* 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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