Purchase Orders over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road maintenance contract	Purchase Order	€63,374.94
31 Dec 2016	LAGAN OPERATIONS & MAINTENANCE LIMITED	Road maintenance contract	Purchase Order	€21,834.70
31 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Public lighting maintenance	Purchase Order	€34,679.46
31 Dec 2016	APCOA PARKING IRELAND LTD	Greystones carparking	Purchase Order	€22,673.88
31 Dec 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€94,008.95
31 Dec 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€110,338.93
31 Dec 2016	EUGENE O BRIEN	Housing refurbishment	Purchase Order	€35,000.00
31 Dec 2016	CAOIMHE DALY	Legal fees	Purchase Order	€33,158.34
31 Dec 2016	TOWNLINK CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€56,067.58
31 Dec 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road maintenance contract	Purchase Order	€158,891.41
31 Dec 2016	KYRON STREET LIMITED	Telementary system	Purchase Order	€38,788.05
31 Dec 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road maintenance contract	Purchase Order	€65,970.49
31 Dec 2016	SPRING CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€35,936.16
31 Dec 2016	PROFESSIONAL TRADESMEN LTD	Fabric upgrade works housing	Purchase Order	€121,708.97
31 Dec 2016	FORMAC CONSTRUCTION LIMITED	Road maintenance contract	Purchase Order	€42,526.98
31 Dec 2016	D M MORRIS LIMITED	Road maintenance contract	Purchase Order	€135,756.74
31 Dec 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€54,627.50
31 Dec 2016	LUAN O BRAONAIN	Legal fees	Purchase Order	€31,119.00
31 Dec 2016	DAMIEN KEANEY	Legal fees	Purchase Order	€24,527.43
31 Dec 2016	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€85,487.39
31 Dec 2016	LUAN O BRAONAIN	Legal fees	Purchase Order	€109,162.50
31 Dec 2016	KEVIN B SEGRAVE	Legal fees	Purchase Order	€24,354.00
31 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Public lighting maintenance	Purchase Order	€25,729.30
31 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Public lighting	Purchase Order	€43,343.53
31 Dec 2016	F M ENVIRONMENTAL LTD	Ballyconnell Waste Water Treatment	Purchase Order	€22,421.94
31 Dec 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€198,791.21
31 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Public lighting asset survey	Purchase Order	€47,733.06
31 Dec 2016	PROFESSIONAL TRADESMEN LTD	Fabric upgrade works housing	Purchase Order	€27,225.24
31 Dec 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	Boghall Road Cycle Track re-alignment	Purchase Order	€39,655.00
31 Dec 2016	MERMAID THEATRE	Revenue funding 2016	Purchase Order	€26,989.33
31 Dec 2016	DUBLIN FIRE BRIGADE	Mobilisation charge 2016	Purchase Order	€68,486.42
31 Dec 2016	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€50,000.00
31 Dec 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	River Dargle Flood Defence Scheme	Purchase Order	€40,562.33
31 Dec 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€370,826.60
31 Dec 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance contract	Purchase Order	€52,239.99
31 Dec 2016	TOWNLINK CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€43,449.68
31 Dec 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€67,309.97
31 Dec 2016	DUBLIN CITY COUNCIL	Contribution for regional waste management plan	Purchase Order	€21,321.00
31 Dec 2016	BENNETT TARMACADAM LIMITED	Road maintenance contract	Purchase Order	€38,142.30
31 Dec 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance contract	Purchase Order	€55,724.28
31 Dec 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance contract	Purchase Order	€89,454.13
31 Dec 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€60,621.07
31 Dec 2016	STRESSLITE TANKS	The Murrough coastal defence works	Purchase Order	€24,796.80
31 Dec 2016	ORDNANCE SURVEY	2016 CCMA contribution	Purchase Order	€118,080.00
31 Dec 2016	SPRING CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€62,363.94
31 Dec 2016	SPRING CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€47,370.86
31 Dec 2016	TOWNLINK CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€68,037.10
31 Dec 2016	CALLINGTON LIMITED	Road maintenance contract	Purchase Order	€64,354.00
31 Dec 2016	WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT	Voluntary contribution	Purchase Order	€22,500.00
31 Dec 2016	MOTT MCDONALD IRELAND LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€28,622.10

^* 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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