Purchase Orders over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	DEPARTMENT OF THE ENVIRONMENT & LOCAL GOVERNMENT	LG Audit contribution	Purchase Order	€46,045.00
31 Dec 2016	DEPARTMENT OF THE ENVIRONMENT & LOCAL GOVERNMENT	LG Audit contribution	Purchase Order	€46,000.00
31 Dec 2016	FEHILY TIMONEY & CO	River Dargle Flood Defence Scheme	Purchase Order	€21,194.13
31 Dec 2016	CORAL LEISURE LIMITED	Drainage works	Purchase Order	€79,750.00
31 Dec 2016	ARKENVALE LTD	Remedial works housing	Purchase Order	€80,100.00
31 Dec 2016	EAST COAST FM	Voluntary contribution	Purchase Order	€35,000.00
31 Dec 2016	KYRON STREET LIMITED	Compactor bins Greystones	Purchase Order	€66,198.60
31 Dec 2016	SHANE MCANANAMA	Housing pre letting repairs	Purchase Order	€27,395.00
31 Dec 2016	LISADERG CONSTRUCTION LIMITED	Housing refurbishment	Purchase Order	€25,727.00
31 Dec 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€364,732.18
31 Dec 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€220,697.57
31 Dec 2016	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€194,468.89
31 Dec 2016	UTS TECHNOLOGIES LTD	Bray carparking	Purchase Order	€24,171.39
31 Dec 2016	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€40,355.00
31 Dec 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€57,487.35
31 Dec 2016	SPRING CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€99,131.54
31 Dec 2016	PROFESSIONAL TRADESMEN LTD	Fabric upgrade works housing	Purchase Order	€21,717.42
31 Dec 2016	PROFESSIONAL TRADESMEN LTD	Fabric upgrade works housing	Purchase Order	€103,239.47
31 Dec 2016	O'CONNELL MAHON ARCHITECTS	Remedial works housing	Purchase Order	€49,903.56
31 Dec 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	Road maintenance contract	Purchase Order	€53,220.00
31 Dec 2016	APCOA PARKING IRELAND LTD	Greystones carparking	Purchase Order	€22,673.88
31 Dec 2016	ARBUTUS TREE SERVICES	Tree surgery works	Purchase Order	€20,600.25
31 Dec 2016	TOWER PLANT & CIVIL ENGINEERING LIMITED	Drainage works	Purchase Order	€22,487.37
31 Dec 2016	CROOM CONCRETE LTD	Culvert works Callary	Purchase Order	€21,136.32
31 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Public lighting	Purchase Order	€32,884.35
31 Dec 2016	JMC INTERIOR SYSTEMS LTD	Housing refurbishment	Purchase Order	€24,500.00
31 Dec 2016	ROUGHAN AND O DONOVAN	Consultant Engineers - Arklow to Shillelagh Greenway	Purchase Order	€31,196.88
31 Dec 2016	KELLY DRAIN MAINTENANCE LTD	Drainage works	Purchase Order	€40,633.00
31 Dec 2016	AECOM	Employer defence document works - consultancts	Purchase Order	€20,490.57
31 Dec 2016	AECOM	Putland Road works	Purchase Order	€34,610.53
31 Dec 2016	JONS CIVIL ENGINEERING COMPANY LTD	Culvert works Callary	Purchase Order	€43,000.00
31 Dec 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	Footpath & associated works	Purchase Order	€20,680.00
31 Dec 2016	ARKENVALE LTD	Remedial works housing	Purchase Order	€40,950.00
31 Dec 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance contract	Purchase Order	€21,919.00
31 Dec 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance contract	Purchase Order	€35,676.50
31 Dec 2016	TRIUR CONSTRUCTION LIMITED	Arklow Harbour North Quay Wall	Purchase Order	€64,443.50
31 Dec 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance contract	Purchase Order	€63,450.00
31 Dec 2016	TOWER PLANT & CIVIL ENGINEERING LIMITED	Drainage works	Purchase Order	€23,673.85
31 Dec 2016	DONLOW CONSTRUCTION LTD	Footpath & associated works	Purchase Order	€29,026.70
31 Dec 2016	JTM FURNITURE LIMITED	Library furniture	Purchase Order	€42,058.61
31 Dec 2016	JAMES MCKIERNAN T/A BAYFIELD PROPERTY SERVICES	Housing DPG	Purchase Order	€21,775.00
31 Dec 2016	MERMAID THEATRE	Revenue funding 2016	Purchase Order	€26,989.33
31 Dec 2016	MCDONNELL PILING & FOUNDATIONS LTD	Bridge piling Beech Road	Purchase Order	€25,000.00
31 Dec 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€26,054.30
31 Dec 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance contract	Purchase Order	€27,925.00
31 Dec 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance contract	Purchase Order	€91,738.65
31 Dec 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance contract	Purchase Order	€21,218.00
31 Dec 2016	TRIUR CONSTRUCTION LIMITED	Arklow Harbour North Quay Wall	Purchase Order	€38,565.25
31 Dec 2016	COUNTY WICKLOW PARTNERSHIP LEADER	Rural development programme	Purchase Order	€100,000.00
31 Dec 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€55,593.95

^* 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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