Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€82,846.82
31 Dec 2023	ROADSTONE LTD	Road Maintenance	Purchase Order	€47,921.25
31 Dec 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€23,574.00
31 Dec 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€718,200.00
31 Dec 2023	D M MORRIS LIMITED	Pavement Maintenance	Purchase Order	€109,842.25
31 Dec 2023	DONLOW CONSTRUCTION LTD	Drainage Works	Purchase Order	€23,664.50
31 Dec 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€20,992.50
31 Dec 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€124,500.00
31 Dec 2023	CABINTEC LTD	Welfare Unit Purchase	Purchase Order	€23,025.56
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€36,394.16
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€280,129.80
31 Dec 2023	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€74,737.50
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€76,172.50
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€70,445.00
31 Dec 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€123,608.95
31 Dec 2023	JB BARRY TRANSPORTATION LIMITED TA BARRY TRANSPORTATION	Consultant Engineers Services	Purchase Order	€51,466.28
31 Dec 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€75,656.69
31 Dec 2023	KOREC	Surveying Equipment Purchase	Purchase Order	€26,322.00
31 Dec 2023	LAND USE CONSULTANTS LTD	Masterplan Services	Purchase Order	€92,306.89
31 Dec 2023	IRISH FENCING & RAILINGS LIMITED	Fencing Works	Purchase Order	€20,177.00
31 Dec 2023	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€38,727.30
31 Dec 2023	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€45,740.00
31 Dec 2023	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€96,285.00
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising	Purchase Order	€29,217.95
31 Dec 2023	SPRAOI LINN	Leisure Amenities	Purchase Order	€88,340.00
31 Dec 2023	TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING	Housing Maintenance	Purchase Order	€53,375.00
31 Dec 2023	SOFTCAT PLC	IS Services	Purchase Order	€154,565.73
31 Dec 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€59,210.00
31 Dec 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€24,812.50
31 Dec 2023	INLAND AND COASTAL MARINA SYSTEMS LTD	Harbour Infrastructure	Purchase Order	€21,139.25
31 Dec 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€27,981.27
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€94,290.80
31 Dec 2023	I S P C A	Dog Warden Service	Purchase Order	€47,420.75
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€202,775.30
31 Dec 2023	PROFLO LTD	Road Maintenance Supplies	Purchase Order	€26,171.69
31 Dec 2023	TURLOCH BRACKEN T/A BRACKEN HEATING AND PLUMBING	Heating System Installations	Purchase Order	€33,245.00
31 Dec 2023	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising	Purchase Order	€29,018.44
31 Dec 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€90,435.75
31 Dec 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€29,500.48
31 Dec 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€40,001.19
31 Dec 2023	CDM CONTRACTS LIMITED	Energy Retrofit	Purchase Order	€201,307.71
31 Dec 2023	CDM CONTRACTS LIMITED	Energy Retrofit	Purchase Order	€444,459.13
31 Dec 2023	CDM CONTRACTS LIMITED	Energy Retrofit	Purchase Order	€871,190.42
31 Dec 2023	HSS MANAGEMENT T/A HEARTSAFETY SOLUTIONS LTD	Fire Service Equipment	Purchase Order	€21,575.00
31 Dec 2023	MORDAUNT CONSTRUCTION LTD	Harbour Infrastructure	Purchase Order	€47,703.90
31 Dec 2023	INLAND AND COASTAL MARINA SYSTEMS LTD	Harbour Infrastructure	Purchase Order	€42,806.00
31 Dec 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€47,200.00
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€50,220.26
31 Dec 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€22,574.63
31 Dec 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€24,054.48

^* 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