Purchase Orders over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	COMPLETE HIGHWAY MAINTENANCE LIMITED	Grass cutting/ Traffic Management	Purchase Order	€24,516.00
30 Sep 2018	DAVID BEATTIE	Per Cent for Art	Purchase Order	€26,000.00
30 Sep 2018	ARKLOW MARINE SERVICES	Light Tower Refurbishment	Purchase Order	€22,864.00
30 Sep 2018	DUBLIN FIRE BRIGADE	Fire Service Communication Devices	Purchase Order	€35,249.14
30 Sep 2018	APCOA PARKING IRELAND LTD	Car Parking Service	Purchase Order	€22,673.88
30 Sep 2018	TALAVALE DEVELOPMENTS LTD	Building Maintenance Services	Purchase Order	€37,690.00
30 Sep 2018	APCOA PARKING IRELAND LTD	Car Parking service	Purchase Order	€22,673.88
30 Sep 2018	D B OFFICE SUPPLIES	Clermont Campus Refurbishment	Purchase Order	€25,970.22
30 Sep 2018	MUNSTER JOINERY (IRL) LTD	Courthouse Windows AMD	Purchase Order	€36,036.00
30 Sep 2018	PADDY MCHUGH BUILDING CONTRACTORS LTD	Housing Construction	Purchase Order	€36,648.71
30 Sep 2018	COYNE GROUP	Housing Construction	Purchase Order	€98,100.00
30 Sep 2018	IRISH TAR & BITUMEN SUPPLIERS	Road Maintenance	Purchase Order	€20,554.91
30 Sep 2018	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€53,411.52
30 Sep 2018	JMC INTERIOR SYSTEMS LTD	Wicklow Library	Purchase Order	€35,000.00
30 Sep 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€30,708.00
30 Sep 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€62,428.00
30 Sep 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€61,848.00
30 Sep 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€69,883.00
30 Sep 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€49,009.50
30 Sep 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€77,559.00
30 Sep 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€66,008.00
30 Sep 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€29,650.00
30 Sep 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€28,269.00
30 Sep 2018	O'CONNELL MAHON ARCHITECTS	Wicklow Library	Purchase Order	€50,963.77
30 Sep 2018	COYNE GROUP	Housing Construction	Purchase Order	€101,700.00
30 Sep 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€113,046.00
30 Sep 2018	JMC INTERIOR SYSTEMS LTD	Clermont Campus Refurbishment	Purchase Order	€20,000.00
30 Sep 2018	UTS TECHNOLOGIES LTD	Car Parking Service	Purchase Order	€22,798.04
30 Sep 2018	QMAC CONSTRUCTION LTD	Housing Construction	Purchase Order	€210,361.93
30 Sep 2018	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.67
30 Sep 2018	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction	Purchase Order	€234,067.04
30 Sep 2018	JMC INTERIOR SYSTEMS LTD	Clermont Campus Refurbishment	Purchase Order	€30,000.00
30 Sep 2018	KYRON STREET LIMITED	Solar bins	Purchase Order	€33,354.08
30 Sep 2018	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€91,194.30
30 Sep 2018	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€91,194.30
30 Sep 2018	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€43,000.00
30 Sep 2018	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€37,216.91
30 Sep 2018	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€31,940.00
30 Sep 2018	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction	Purchase Order	€220,019.03
30 Sep 2018	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€26,202.74
30 Sep 2018	LEAVALE BUILDING SERVICES LTD	Housing Refurbishment	Purchase Order	€34,280.00
30 Sep 2018	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.67
30 Sep 2018	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€71,948.27
30 Sep 2018	PADDY MCHUGH BUILDING CONTRACTORS LTD	Housing Construction	Purchase Order	€37,272.87
30 Sep 2018	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€49,262.93
30 Sep 2018	JMC INTERIOR SYSTEMS LTD	Clermont Campus Refurbishment	Purchase Order	€40,000.00
30 Sep 2018	ORDNANCE SURVEY	CCMA contribution 2018	Purchase Order	€118,080.00
30 Sep 2018	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€69,321.68
30 Sep 2018	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€66,302.64
30 Sep 2018	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€68,941.19

^* 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.

Here is a project that encountered similar issues