Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€41,750.00
31 Dec 2023	I S P C A	Dog Warden Service	Purchase Order	€23,000.00
31 Dec 2023	KOREC	Surveying Equipment Purchase	Purchase Order	€28,597.50
31 Dec 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€49,700.00
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€264,317.18
31 Dec 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€48,831.99
31 Dec 2023	HIGHWAY MARKINGS LTD	Road Maintenance	Purchase Order	€30,489.84
31 Dec 2023	CIVIC INTEGRATED SOLUTIONS LIMITED	Electrical Works	Purchase Order	€21,260.06
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€195,609.61
31 Dec 2023	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Housing Construction	Purchase Order	€292,600.00
31 Dec 2023	VIAE LIMITED	Traffic Management	Purchase Order	€20,826.12
31 Dec 2023	CLONERKIN GROUNDWORKS AND PLANT HIRE LTD	Road Maintenance	Purchase Order	€20,000.00
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising	Purchase Order	€24,624.84
31 Dec 2023	TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING	Heating Maintenance	Purchase Order	€42,230.00
31 Dec 2023	MORDAUNT CONSTRUCTION LTD	Harbour Infrastructure	Purchase Order	€31,802.20
31 Dec 2023	INLAND INFLATABLE BOATS	Rescue Boat Purchase	Purchase Order	€24,240.00
31 Dec 2023	RPS CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€39,179.19
31 Dec 2023	T PEARE & SONS LTD	Housing Construction	Purchase Order	€147,099.28
31 Dec 2023	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Housing Construction	Purchase Order	€369,550.00
31 Dec 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Building Refurbishment	Purchase Order	€46,200.00
31 Dec 2023	ARCH-I MODULAR SOLUTIONS LTD	Harbour Infrastructure	Purchase Order	€51,448.00
31 Dec 2023	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineering Services	Purchase Order	€624,223.23
31 Dec 2023	T PEARE & SONS LTD	Housing Construction	Purchase Order	€188,557.20
31 Dec 2023	R3 SAFETY & RESCUE LIMITED	Training Services	Purchase Order	€22,948.80
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€189,239.00
31 Dec 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€49,381.43
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€193,415.00
31 Dec 2023	BALLYNAGRAN LANDFILL LTD	Landfill Maintenance	Purchase Order	€24,301.30
31 Dec 2023	INNOVATIVE PRODUCTS LIMITED	School Safety Measures	Purchase Order	€22,481.94
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€286,221.10
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€65,458.00
31 Dec 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€47,520.00
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Making Materials	Purchase Order	€24,550.00
31 Dec 2023	MORDAUNT CONSTRUCTION LTD	Harbour Infrastructure	Purchase Order	€129,062.90
31 Dec 2023	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Pavement Maintenance	Purchase Order	€43,948.00
31 Dec 2023	LINHAM CONSTRUCTION LIMITED	Harbour Works	Purchase Order	€127,640.50
31 Dec 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Dec 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Dec 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Dec 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Dec 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Dec 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Dec 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€35,266.97
31 Dec 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€64,150.00
31 Dec 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€44,789.26
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€52,050.00
31 Dec 2023	KEVIN THORPE LTD	Housing Construction	Purchase Order	€239,679.30
31 Dec 2023	RPS CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€39,179.19
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€36,000.00
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€953,800.00

^* 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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