Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€57,815.00
31 Dec 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€43,412.78
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€30,000.00
31 Dec 2023	ROADSTONE LTD	Road Maintenance	Purchase Order	€45,000.00
31 Dec 2023	ROADSTONE LTD	Road Maintenance	Purchase Order	€175,000.00
31 Dec 2023	DONLOW CONSTRUCTION LTD	Road Maintenance	Purchase Order	€69,960.00
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€964,250.00
31 Dec 2023	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.33
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€138,257.36
31 Dec 2023	ATKINS	Consultant Engineers Services	Purchase Order	€51,606.11
31 Dec 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€202,687.32
31 Dec 2023	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.33
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€383,800.00
31 Dec 2023	EXECUTIVE HELICOPTERS	Airlifting Materials	Purchase Order	€24,000.01
31 Dec 2023	ACTAVO IRELAND LIMITED	Bus Shelter Works	Purchase Order	€211,850.00
31 Dec 2023	HARRIET EMERSON	Engagement Strategy Project	Purchase Order	€26,339.93
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€48,626.00
31 Dec 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Plant Hire	Purchase Order	€27,888.83
31 Dec 2023	DONLOW CONSTRUCTION LTD	Infrastructure Relocation	Purchase Order	€34,000.00
31 Dec 2023	AUTOMATIC FLARE SYSTEMS LTD	Landfill Maintenance	Purchase Order	€26,051.00
31 Dec 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Drainage Works	Purchase Order	€27,840.00
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€161,477.16
31 Dec 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€184,203.17
31 Dec 2023	IRISH TAR & BITUMEN SUPPLIERS	Bitumen	Purchase Order	€23,341.41
31 Dec 2023	HUGH O KEEFFE & CO LTD	Drainage Works	Purchase Order	€42,210.00
31 Dec 2023	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€62,840.27
31 Dec 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Plant Hire	Purchase Order	€20,550.00
31 Dec 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€60,305.00
31 Dec 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€68,705.00
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€26,000.00
31 Dec 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Plant Hire	Purchase Order	€32,020.00
31 Dec 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€35,148.59
31 Dec 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Construction	Purchase Order	€66,686.45
31 Dec 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€24,990.00
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€97,492.19
31 Dec 2023	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€63,270.08
31 Dec 2023	MURPHY GEOSPATIAL LTD	Consultant Engineers Services	Purchase Order	€89,033.55
31 Dec 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€103,644.90
31 Dec 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€26,450.19
31 Dec 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€143,789.31
31 Dec 2023	ROADSTONE LTD	Road Maintenance	Purchase Order	€25,000.00
31 Dec 2023	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€243,008.76
31 Dec 2023	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€47,136.56
31 Dec 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€58,412.79
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€369,550.00
31 Dec 2023	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€22,400.00
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€21,500.00
31 Dec 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€25,109.00
31 Dec 2023	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€37,800.00
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€58,000.00

^* 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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