Purchase Orders over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED	Communication Devices	Purchase Order	€27,429.00
30 Sep 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€121,650.00
30 Sep 2017	LARKMOUNT DEVELOPMENTS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€43,038.00
30 Sep 2017	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance	Purchase Order	€196,343.17
30 Sep 2017	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€63,304.32
30 Sep 2017	ROADSTONE LTD	Road Maintenance	Purchase Order	€25,329.36
30 Sep 2017	ROADSTONE LTD	Road Maintenance	Purchase Order	€172,936.36
30 Sep 2017	O'CONNELL MAHON ARCHITECTS	Architectural Services	Purchase Order	€40,463.15
30 Sep 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€39,989.09
30 Sep 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€23,167.20
30 Sep 2017	M J FLOOD (IRELAND) LTD	Managed Print Contract	Purchase Order	€20,686.14
30 Sep 2017	COLFIX (DUBLIN) LTD	Bitumen supplies	Purchase Order	€27,008.40
30 Sep 2017	COADY PARTNERSHIP ARCHITECTS	Architectural Services	Purchase Order	€61,961.25
30 Sep 2017	HUDSON CIVIL ENGINEERING LTD	Electrical Services	Purchase Order	€28,135.25
30 Sep 2017	LEAVALE BUILDING SERVICES LTD	Housing Refurbishment	Purchase Order	€23,335.00
30 Sep 2017	RICHARD NOLAN CIVIL ENGINEERING LTD	Harbour Cycle Track	Purchase Order	€41,586.90
30 Sep 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€98,465.15
30 Sep 2017	PHILIP LEE	Legal Fees	Purchase Order	€24,600.00
30 Sep 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€26,994.01
30 Sep 2017	ROADSTONE LTD	Road Maintenance	Purchase Order	€79,969.17
30 Sep 2017	UTS TECHNOLOGIES LTD	Car Parking Bray	Purchase Order	€24,396.48
30 Sep 2017	ESMONDE KEANE	Legal Fees	Purchase Order	€38,086.95
30 Sep 2017	CAROL O'FARRELL	Legal Fees	Purchase Order	€26,337.99
30 Sep 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€30,706.50
30 Sep 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€29,466.50
30 Sep 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€31,026.50
30 Sep 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€30,318.50
30 Sep 2017	MERMAID THEATRE	Annual Contribution	Purchase Order	€26,666.67
30 Sep 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintance	Purchase Order	€34,030.00
30 Sep 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintance	Purchase Order	€42,600.00
30 Sep 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€24,908.05
30 Sep 2017	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment	Purchase Order	€45,896.45
30 Sep 2017	LARKMOUNT DEVELOPMENTS LIMITED	Civil Engineeering Contract	Purchase Order	€28,677.75
30 Sep 2017	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment	Purchase Order	€25,624.75
30 Sep 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€25,008.50
30 Sep 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€24,010.00
30 Sep 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€29,720.00
30 Sep 2017	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment	Purchase Order	€32,535.60
30 Sep 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€34,110.00
30 Sep 2017	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€33,271.00
30 Sep 2017	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€33,502.00
30 Sep 2017	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€33,040.00
30 Sep 2017	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€33,271.00
30 Sep 2017	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€37,002.00
30 Sep 2017	COMPLETE HIGHWAY MAINTENANCE LIMITED	Road Maintenance	Purchase Order	€20,486.75
30 Sep 2017	JOSEPH SYNNOTT	Housing Refurbishment	Purchase Order	€86,359.50
30 Sep 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€50,628.42
30 Sep 2017	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€56,328.57
30 Sep 2017	SHANE MCANANAMA	Housing Refurbishment	Purchase Order	€29,224.00
30 Sep 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€36,793.46

^* 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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