Purchase Orders over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	DBFL CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€31,689.72
31 Mar 2023	ARUP CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€36,604.06
31 Mar 2023	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€105,000.00
31 Mar 2023	I S P C A	Dog Warden Service	Purchase Order	€47,420.75
31 Mar 2023	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.33
31 Mar 2023	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.33
31 Mar 2023	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.33
31 Mar 2023	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€29,333.33
31 Mar 2023	BEALE & CO LLP	Legal Consultancy Services	Purchase Order	€25,830.00
31 Mar 2023	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€81,630.00
31 Mar 2023	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€42,565.00
31 Mar 2023	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€42,417.59
31 Mar 2023	FEHILY TIMONEY & CO	Environmental Consultancy Services	Purchase Order	€96,534.54
31 Mar 2023	SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€38,880.00
31 Mar 2023	GM PM CONTRACTS LTD TA AWNINGS IE	Street Furniture	Purchase Order	€23,366.66
31 Mar 2023	JC DECAUX IRELAND	Public Convenience	Purchase Order	€21,193.67
31 Mar 2023	TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED	Fire Service Software	Purchase Order	€27,429.00
31 Mar 2023	ROADSTONE LTD	Road Making Materials	Purchase Order	€20,571.47
31 Mar 2023	DERMOT O'BRIEN	Project Coordinator Services	Purchase Order	€25,000.00
31 Mar 2023	SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€39,650.00
31 Mar 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Drainage Works	Purchase Order	€24,922.00
31 Mar 2023	BRANDRAKE PLANT HIRE LIMITED	Road Improvement Works	Purchase Order	€171,372.00
31 Mar 2023	INTERFORM LTD	Computer Software	Purchase Order	€20,584.05
31 Mar 2023	GAVIN AND DOHERTY GEOSOLUTIONS LTD	Environmental Consultancy Services	Purchase Order	€28,905.00
31 Mar 2023	STUDIO PKA LTD	Architectural Services	Purchase Order	€22,386.00
31 Mar 2023	ATKINS	Project Consultancy Services	Purchase Order	€38,131.21
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€69,848.36
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€71,885.48
31 Mar 2023	DATAPAC LIMITED	ICT Supplies	Purchase Order	€21,554.21
31 Mar 2023	GILTSPUR GAS LIMITED	Boiler Maintenance	Purchase Order	€25,200.00
31 Mar 2023	ARUP CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€73,800.00
31 Mar 2023	JC DECAUX IRELAND	Public Convenience	Purchase Order	€21,194.23
31 Mar 2023	STEPHEN BYRNE PLANT HIRE AND CIVIL ENGINEERING	Plant Hire	Purchase Order	€37,357.41
31 Mar 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€64,750.04
31 Mar 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Plant Hire	Purchase Order	€24,872.00
31 Mar 2023	SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€47,250.00
31 Mar 2023	INSTITUTE OF PUBLIC ADMINISTRATION	2023 Training Levy	Purchase Order	€27,527.01
31 Mar 2023	SIAC BITUMINOUS PRODUCTS LTD	Road Maintenance	Purchase Order	€65,414.19
31 Mar 2023	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Mar 2023	LEAVALE BUILDING SERVICES LTD	Housing Maintenance	Purchase Order	€60,501.00
31 Mar 2023	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€60,492.45
31 Mar 2023	ROMAQUIP LTD	Machinery Refurbishment	Purchase Order	€24,826.65
31 Mar 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Housing Maintenance	Purchase Order	€35,350.00
31 Mar 2023	D M MORRIS LIMITED	Fencing Works	Purchase Order	€21,950.00
31 Mar 2023	EUGENE SHORTT	Fencing Works	Purchase Order	€20,764.00
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€228,950.00
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€274,550.00
31 Mar 2023	SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€108,680.95
31 Mar 2023	SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€77,330.00
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€162,165.00

^* 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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