Purchase Orders over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€635,942.64
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€231,407.36
31 Mar 2023	TALAVALE DEVELOPMENTS LTD	Housing Maintenance	Purchase Order	€37,600.00
31 Mar 2023	CUNNINGHAM CONTRACTS IRE LTD	Housing Construction	Purchase Order	€29,870.00
31 Mar 2023	DUBLIN GRASS MACHINERY	Vehicle Purchase	Purchase Order	€24,415.50
31 Mar 2023	MCCANN FITZGERALD SOLICITORS	Legal Consultancy Services	Purchase Order	€32,128.27
31 Mar 2023	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€184,261.76
31 Mar 2023	JC DECAUX IRELAND	Public Convenience	Purchase Order	€21,194.59
31 Mar 2023	JC DECAUX IRELAND	Public Convenience	Purchase Order	€21,194.24
31 Mar 2023	SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€62,866.25
31 Mar 2023	BENNETT TARMACADAM LIMITED	Footpath Works	Purchase Order	€40,000.00
31 Mar 2023	T PEARE & SONS LTD	Housing Construction	Purchase Order	€110,946.69
31 Mar 2023	T PEARE & SONS LTD	Housing Construction	Purchase Order	€80,636.53
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€155,800.00
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€343,900.00
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€303,050.00
31 Mar 2023	WOODCO RENEWABLE ENERGY LTD	Biomass Heating	Purchase Order	€49,962.50
31 Mar 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Mar 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Mar 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€63,240.00
31 Mar 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€35,992.37
31 Mar 2023	DUBLIN SIMON COMMUNITY	Homeless Support Services	Purchase Order	€46,509.56
31 Mar 2023	O CONNOR SUTTON CRONIN	Project Consultancy Services	Purchase Order	€40,712.74
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€62,176.65
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€20,900.00
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€107,835.17
31 Mar 2023	DBFL CONSULTING ENGINEERS	Consultant Engineers Services	Purchase Order	€20,787.48
31 Mar 2023	DBFL CONSULTING ENGINEERS	Consultant Engineer Services	Purchase Order	€28,290.00
31 Mar 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€81,280.41
31 Mar 2023	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Mar 2023	EIR	Infrastructure Relocation	Purchase Order	€70,751.17
31 Mar 2023	TOTAL HIGHWAY MAINTENANCE LIMITED	Fencing Works	Purchase Order	€80,400.00
31 Mar 2023	TOTAL HIGHWAY MAINTENANCE LIMITED	Fencing Works	Purchase Order	€80,400.00
31 Mar 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€76,902.53
31 Mar 2023	INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€58,050.00
31 Mar 2023	SEAN PORTER CONSTRUCTION	Housing Construction	Purchase Order	€45,156.95
31 Mar 2023	DAVID WALSH CIVIL ENGINEERING LTD	Civil Engineering Services	Purchase Order	€151,622.61
31 Mar 2023	MANAGEMENT RESOURCE INSTIITUTE	LEO Training Services	Purchase Order	€36,120.00
31 Mar 2023	MANAGEMENT RESOURCE INSTIITUTE	LEO Training Services	Purchase Order	€24,999.00
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€44,889.61
31 Mar 2023	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€122,755.89
31 Mar 2023	KYRON STREET LIMITED	Solar Bins	Purchase Order	€46,764.12
31 Mar 2023	JACOBS BUILDING INNOVATIONS LTD	Housing Maintenance	Purchase Order	€45,730.00
31 Mar 2023	ENERVEO	Public Lighting Maintenance	Purchase Order	€57,907.53
31 Mar 2023	SPARK FOUNDARY	Advertising	Purchase Order	€26,672.56
31 Mar 2023	KEARNY ENGINEERING	Fire Station Works	Purchase Order	€24,590.00
31 Mar 2023	RICHARD NOLAN CIVIL ENGINEERING LTD	Housing Maintenance	Purchase Order	€69,900.00
31 Mar 2023	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€59,020.60
31 Mar 2023	GREGORY TARMAC SUPPLIES LTD	Road Improvement Works	Purchase Order	€21,875.00
31 Mar 2023	SOFTCAT PLC	Computer Software	Purchase Order	€46,665.04

^* 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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