Purchase Orders over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€264,317.18
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€23,607.37
31 Dec 2021	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€54,190.00
31 Dec 2021	STEELS THE SCENE LTD	Golf Range Works	Purchase Order	€21,455.00
31 Dec 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€20,919.58
31 Dec 2021	ASHFORD RESIDENTIAL LTD	Infrastructure Offset s49 Planning Act	Purchase Order	€223,292.78
31 Dec 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€322,050.00
31 Dec 2021	LAGAN OPERATIONS & MAINTENANCE LIMITED	Road Safety Barriers	Purchase Order	€21,098.75
31 Dec 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€29,151.00
31 Dec 2021	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€22,709.55
31 Dec 2021	THOMOND HEALTHCARE HOLDINGS LTD TA ZEST HEALTHCARE	Rathdrum Library Works	Purchase Order	€62,000.00
31 Dec 2021	KYRON STREET LIMITED	Solar Bin Maintenance	Purchase Order	€27,263.25
31 Dec 2021	EAST COAST FM	Advertising	Purchase Order	€35,000.00
31 Dec 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€895,850.00
31 Dec 2021	O'CONNELL MAHON ARCHITECTS	Housing Construction	Purchase Order	€32,960.15
31 Dec 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€158,886.22
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€58,077.47
31 Dec 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€391,400.00
31 Dec 2021	KYRON STREET LIMITED	Solar Bins	Purchase Order	€26,238.60
31 Dec 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€31,457.51
31 Dec 2021	ALPHA VIEW LTD	Signage	Purchase Order	€21,649.00
31 Dec 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€197,870.10
31 Dec 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€650,750.00
31 Dec 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€434,150.00
31 Dec 2021	JOE DUNNE CARPENTRY LTD	Housing Maintenance	Purchase Order	€48,300.00
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€39,671.33
31 Dec 2021	ROADSTONE LTD	Road Maintenance	Purchase Order	€40,070.32
31 Dec 2021	THOMAS SWAINE AND SONS LTD	Sewer Works	Purchase Order	€65,948.00
31 Dec 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Mobile Library Garage	Purchase Order	€34,950.40
31 Dec 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Mobile Library Garage	Purchase Order	€20,000.00
31 Dec 2021	DAVID WALSH CIVIL ENGINEERING LTD	Footpath Works	Purchase Order	€43,895.80
31 Dec 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€138,946.31
31 Dec 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€142,521.86
31 Dec 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€146,999.06
31 Dec 2021	WESTSIDE CIVIL ENGINEERING	Housing Maintenance	Purchase Order	€46,130.00
31 Dec 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€711,550.00
31 Dec 2021	KEVIN THORPE LTD	Housing Maintenance	Purchase Order	€51,400.00
31 Dec 2021	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€64,049.50
31 Dec 2021	COLAS BITUMEN EMULSIONS EAST LTD	Road Maintenance	Purchase Order	€21,972.72
31 Dec 2021	HENRY FORD & SON LIMITED	Vehicle Purchase	Purchase Order	€65,320.94
31 Dec 2021	GM CONTRACTS LTD T/A AWNINGS.IE	Street Furniture	Purchase Order	€23,116.15
31 Dec 2021	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€99,236.40
31 Dec 2021	WESTSIDE CIVIL ENGINEERING	Housing Maintenance	Purchase Order	€66,304.56
31 Dec 2021	COLM HEARNE CONSTRUCTION LTD	Road Maintenance	Purchase Order	€29,700.00
31 Dec 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€23,975.00
31 Dec 2021	CLONERKIN GROUNDWORKS AND PLANT HIRE LTD	Pedestrian Crossing Maintenance	Purchase Order	€25,000.00
31 Dec 2021	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€578,392.57
31 Dec 2021	FIREGUARD FIRE & RESCUE LTD	Fire Fighting Kit	Purchase Order	€55,172.88
31 Dec 2021	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€27,200.00
31 Dec 2021	MEDIAVEST LTD T/A SPARK FOUNDARY	Advertising	Purchase Order	€33,184.31

^* 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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