Purchase Orders over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€63,140.00
30 Jun 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€65,004.64
30 Jun 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€156,546.70
30 Jun 2023	CUNNINGHAM CIVIL AND MARINE LTD	Infrastructure Development	Purchase Order	€112,608.63
30 Jun 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€81,353.25
30 Jun 2023	T PEARE & SONS LTD	Housing Construction	Purchase Order	€116,176.98
30 Jun 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
30 Jun 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€53,855.30
30 Jun 2023	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Housing Construction	Purchase Order	€177,650.00
30 Jun 2023	HOLLYBAWN LTD	Road Construction	Purchase Order	€710,167.00
30 Jun 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€34,480.00
30 Jun 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€25,740.00
30 Jun 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€21,240.00
30 Jun 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€28,018.67
30 Jun 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€46,850.00
30 Jun 2023	BENNETT TARMACADAM LIMITED	Footpath Works	Purchase Order	€40,000.00
30 Jun 2023	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€55,305.69
30 Jun 2023	WESTSIDE CIVIL ENGINEERING	Housing Maintenance	Purchase Order	€30,605.00
30 Jun 2023	STUDIO PKA LTD	Architectural Services	Purchase Order	€28,782.00

^* 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.

Here is a project that encountered similar issues