Purchase Orders over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineering services	Purchase Order	€35,455.11
31 Dec 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€31,478.73
31 Dec 2021	MCCANN FITZGERALD SOLICITORS	Legal Services	Purchase Order	€28,959.37
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€131,516.75
31 Dec 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€57,575.85
31 Dec 2021	STEPHEN BYRNE PLANT HIRE AND CIVIL ENGINEERING	Drainage Works	Purchase Order	€75,490.00
31 Dec 2021	PROFLO LTD	Road Maintenance	Purchase Order	€24,909.96
31 Dec 2021	BF CONSTRUCTION & CREATIVE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€21,305.00
31 Dec 2021	SUNLIGHT WINDOWS	Fire Station Works	Purchase Order	€24,820.00
31 Dec 2021	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€46,800.00
31 Dec 2021	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€40,339.00
31 Dec 2021	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€590,491.68
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Footpath Maintenance	Purchase Order	€120,754.60
31 Dec 2021	SIAC CONSTRUCTION LTD	Road Construction	Purchase Order	€1,081,159.54
31 Dec 2021	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.66
31 Dec 2021	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€327,451.70
31 Dec 2021	VODAFONE	ICT Support	Purchase Order	€20,307.30
31 Dec 2021	BYRNE LOOBY PARTNERS LTD	Consultant Engineers Services	Purchase Order	€122,009.14
31 Dec 2021	HIGH PRECISION MOTOR PRODUCTS LTD	Fire Service Equipment	Purchase Order	€24,944.40
31 Dec 2021	HIGH PRECISION MOTOR PRODUCTS LTD	Fire Service Equipment	Purchase Order	€24,876.75
31 Dec 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€209,114.98
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€161,378.26
31 Dec 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€21,385.42
31 Dec 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€50,027.18
31 Dec 2021	ROAD MAINTENANCE SERVICES LTD COLAS CONTRACTING LTD	Road Maintenance	Purchase Order	€126,437.50
31 Dec 2021	ARBUTUS TREE SERVICES	Tree Services	Purchase Order	€26,218.50
31 Dec 2021	KEVIN THORPE LTD	Housing Maintenance	Purchase Order	€27,990.00
31 Dec 2021	ROUGHAN AND O DONOVAN	Technical Consultancy Services	Purchase Order	€40,107.84
31 Dec 2021	WESTSIDE CIVIL ENGINEERING	Housing Maintenance	Purchase Order	€40,950.00
31 Dec 2021	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€37,500.00
31 Dec 2021	PITTMAN TRAFFIC & SAFETY EQUIPMENT	Road Maintenance	Purchase Order	€20,737.80
31 Dec 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€69,061.43
31 Dec 2021	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€261,250.00
31 Dec 2021	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€145,367.12
31 Dec 2021	CDM CONTRACTS LIMITED	Housing Refurbishment	Purchase Order	€401,102.65
31 Dec 2021	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€155,115.09
31 Dec 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€370,500.00
31 Dec 2021	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€80,869.91
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€181,399.84
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€49,707.91
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€46,756.73
31 Dec 2021	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€100,741.75
31 Dec 2021	WESTSIDE CIVIL ENGINEERING	Housing Maintenance	Purchase Order	€63,900.00
31 Dec 2021	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€24,195.43
31 Dec 2021	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€25,000.00
31 Dec 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€160,561.28
31 Dec 2021	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€35,287.32
31 Dec 2021	RICHARD NOLAN CIVIL ENGINEERING LTD	Road Maintenance	Purchase Order	€23,121.00
31 Dec 2021	SPRAOI LINN	Pontoon	Purchase Order	€20,750.00
31 Dec 2021	GEMPERSON LTD TA WAYFINDERS	Signage	Purchase Order	€22,905.32

^* 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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