Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultant Engineers Services	Purchase Order	€46,714.51
31 Dec 2023	INSTITUTE OF PUBLIC ADMINISTRATION	Training Services	Purchase Order	€31,310.00
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€994,650.00
31 Dec 2023	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€63,270.78
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€92,970.03
31 Dec 2023	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.33
31 Dec 2023	DBFL CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€21,515.16
31 Dec 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€56,783.25
31 Dec 2023	IRISH SEA CONTRACTORS	Harbour Works	Purchase Order	€93,570.50
31 Dec 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€36,065.00
31 Dec 2023	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€21,220.60
31 Dec 2023	ATKINS	Consultant Engineers Services	Purchase Order	€92,439.91
31 Dec 2023	DBFL CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€25,323.24
31 Dec 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Construction	Purchase Order	€29,796.12
31 Dec 2023	SHANAHAN POWER LTD	Plant Purchase	Purchase Order	€28,290.00
31 Dec 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€212,420.55
31 Dec 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€265,784.67
31 Dec 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€210,306.46
31 Dec 2023	DONLOW CONSTRUCTION LTD	Port Works	Purchase Order	€49,928.22
31 Dec 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€88,905.00
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€191,552.15
31 Dec 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€35,868.65
31 Dec 2023	COLAS BITUMEN EMULSIONS EAST LTD	Bitumen	Purchase Order	€22,673.55
31 Dec 2023	ROADSTONE LTD	Road Maintenance	Purchase Order	€53,017.65
31 Dec 2023	DONLOW CONSTRUCTION LTD	Road Maintenance	Purchase Order	€50,000.00
31 Dec 2023	KEVIN THORPE LTD	Housing Construction	Purchase Order	€382,850.00
31 Dec 2023	ARCHWAY PRODUCTS LTD	Machinery Purchase	Purchase Order	€529,515.00
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€122,114.05
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€1,092,500.00
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€494,000.00
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€397,100.00
31 Dec 2023	MACLOCHLAINN (ROADMARKINGS) LTD	Road Maintenance	Purchase Order	€37,600.00
31 Dec 2023	BUTTLE CARPENTRY SERVICES LTD	Roofing Works	Purchase Order	€76,500.00
31 Dec 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Plant Hire	Purchase Order	€41,354.83
31 Dec 2023	ACTAVO IRELAND LIMITED	Bus Shelter Works	Purchase Order	€98,762.98
31 Dec 2023	CLASSIC CONSERVATION & RESTORATION LTD	Stonemasonry Services	Purchase Order	€40,633.00
31 Dec 2023	DONLOW CONSTRUCTION LTD	Signage Works	Purchase Order	€23,930.00
31 Dec 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€44,331.23
31 Dec 2023	ALERT ROAD MARKING	Road Maintenance	Purchase Order	€32,847.89
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€470,250.00
31 Dec 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€30,475.00
31 Dec 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€48,510.00
31 Dec 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€92,861.55
31 Dec 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€53,235.15
31 Dec 2023	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€236,069.10
31 Dec 2023	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€54,851.09
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€67,935.45
31 Dec 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€75,000.00
31 Dec 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€54,850.00
31 Dec 2023	STARRUS ECO HOLDINGS T/A PANDA WASTE	Waste Management Services	Purchase Order	€24,802.88

^* 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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