Purchase Orders over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€23,314.63
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€54,782.61
31 Dec 2023	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€70,000.00
31 Dec 2023	MORDAUNT CONSTRUCTION LTD	Harbour Infrastructure	Purchase Order	€136,970.50
31 Dec 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€70,639.24
31 Dec 2023	INLAND AND COASTAL MARINA SYSTEMS LTD	Harbour Infrastructure	Purchase Order	€298,960.00
31 Dec 2023	MORDAUNT CONSTRUCTION LTD	Harbour Infrastructure	Purchase Order	€48,910.50
31 Dec 2023	BENNETT TARMACADAM LIMITED	Road Maintenance	Purchase Order	€146,120.56
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€53,091.50
31 Dec 2023	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€95,415.00
31 Dec 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€67,918.03
31 Dec 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€61,500.00
31 Dec 2023	NMK CONSTRUCTION LIMITED	Streetscape Works	Purchase Order	€65,198.24
31 Dec 2023	CODEMA	Energy Management Services	Purchase Order	€239,911.50
31 Dec 2023	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Housing Construction	Purchase Order	€334,400.00
31 Dec 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€92,790.13
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€34,608.60
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€54,587.00
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€205,616.76
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€57,092.51
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€176,211.45
31 Dec 2023	CDM CONTRACTS LIMITED	Energy Retrofit	Purchase Order	€751,032.23
31 Dec 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€69,183.23
31 Dec 2023	PWS SIGNS LTD	Road Signage	Purchase Order	€21,670.88
31 Dec 2023	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€30,269.29
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Making Materials	Purchase Order	€48,000.00
31 Dec 2023	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€89,515.42
31 Dec 2023	D J O NEILL (BRAY) LTD	Road Maintenance	Purchase Order	€34,936.90
31 Dec 2023	AIDAN O ROURKE & OLIVER O ROURKE	Library Facility Costs	Purchase Order	€22,000.00
31 Dec 2023	SHOWHOUSE STANDARDS LTD	Public Amenity Maintenance	Purchase Order	€33,000.00
31 Dec 2023	CLONERKIN GROUNDWORKS AND PLANT HIRE LTD	Road Maintenance	Purchase Order	€20,000.00

^* 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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