Purchase Orders over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€149,185.68
30 Jun 2021	KYRON STREET LIMITED	Solar Bin Maintenance	Purchase Order	€26,337.30
30 Jun 2021	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€34,700.00
30 Jun 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€162,336.60
30 Jun 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€425,110.80
30 Jun 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€191,306.25
30 Jun 2021	SCOPE AV	Equipment Purchase	Purchase Order	€22,721.01
30 Jun 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€281,200.00
30 Jun 2021	KELLY DRAIN MAINTENANCE LTD	Drain Maintenance Services	Purchase Order	€24,226.23
30 Jun 2021	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€45,120.96
30 Jun 2021	DONAL O BUACHALLA AND CO LTD	Property Consultancy Services	Purchase Order	€43,203.75
30 Jun 2021	D M MORRIS LIMITED	Car Park Works	Purchase Order	€30,303.90
30 Jun 2021	RKD ARCHITECTS	Architectural Services	Purchase Order	€36,408.00
30 Jun 2021	THOMOND HEALTHCARE HOLDINGS LTD TA ZEST HEALTHCARE	Rathdrum Library Works	Purchase Order	€62,000.00
30 Jun 2021	FORMAC CONSTRUCTION LIMITED	Cycle Track Construction	Purchase Order	€38,661.10
30 Jun 2021	O KANE PLUMBING & ELECTRICS LTD	Heating Installation	Purchase Order	€27,504.00
30 Jun 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€32,650.00
30 Jun 2021	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Jun 2021	IRISH GRASS MACHINERY LTD	Machinery Purchase	Purchase Order	€21,712.70
30 Jun 2021	MDY CONSTRUCTION Ltd	Housing Construction	Purchase Order	€26,636.89
30 Jun 2021	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	€26,631.64
30 Jun 2021	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€81,325.68
30 Jun 2021	FORMAC CONSTRUCTION LIMITED	Cycle Track Construction	Purchase Order	€65,000.00
30 Jun 2021	TOM MCNAMARA & PARTNERS	Architectural Services	Purchase Order	€23,430.79
30 Jun 2021	MDY CONSTRUCTION Ltd	Housing Construction	Purchase Order	€38,042.47
30 Jun 2021	SHARERIDGE LIMITED	Fitzwilliam Sq Works	Purchase Order	€25,890.64
30 Jun 2021	DEATON LYSAGHT ARCHITECTS	Architectural Services	Purchase Order	€39,187.80
30 Jun 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€38,450.00
30 Jun 2021	O KEEFFE ARCHITECTS LTD	Architectural Services	Purchase Order	€127,541.18
30 Jun 2021	D M MORRIS LIMITED	Footpath Works	Purchase Order	€29,576.90
30 Jun 2021	KENNY CIVILS AND PLANT LTD	Footbridge Construction	Purchase Order	€73,228.09
30 Jun 2021	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
30 Jun 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Building Maintenance	Purchase Order	€21,350.00
30 Jun 2021	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€39,000.00
30 Jun 2021	DEATON LYSAGHT ARCHITECTS	Housing Construction	Purchase Order	€47,025.80
30 Jun 2021	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
30 Jun 2021	FIREGUARD FIRE & RESCUE LTD	Fire Fighting Kit	Purchase Order	€39,409.20
30 Jun 2021	FIREGUARD FIRE & RESCUE LTD	Fire Fighting Kit	Purchase Order	€26,272.80
30 Jun 2021	JIMMY BARRY MOTORS LTD	Vehicle Purchase	Purchase Order	€38,950.00
30 Jun 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€27,650.00
30 Jun 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€28,500.00
30 Jun 2021	SHARERIDGE LIMITED	Seafront Plaza Scheme	Purchase Order	€85,052.06
30 Jun 2021	ESMONDE KEANE	Legal Fees	Purchase Order	€29,261.70
30 Jun 2021	ORDNANCE SURVEY	Ordnance Survey	Purchase Order	€118,080.00
30 Jun 2021	COUNTY WICKLOW COMMUNITY PARTNERSHIP GENERAL	Food Strategy	Purchase Order	€30,910.20
30 Jun 2021	DUBLIN FIRE BRIGADE	Fire Mobilisation Software	Purchase Order	€35,062.00
30 Jun 2021	ROUGHAN AND O DONOVAN	Consultant Engineers Services	Purchase Order	€35,731.32
30 Jun 2021	DONLOW CONSTRUCTION LTD	Footpath Works	Purchase Order	€33,832.83
30 Jun 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€170,927.80
30 Jun 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€35,500.00

^* 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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