Purchase Orders over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€56,574.33
30 Sep 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€51,264.50
30 Sep 2017	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€50,725.95
30 Sep 2017	APCOA PARKING IRELAND LTD	Car Parking Greystones	Purchase Order	€22,673.88
30 Sep 2017	TALAVALE DEVELOPMENTS LTD	Housing Refurbishment	Purchase Order	€22,510.00
30 Sep 2017	DUBLIN FIRE BRIGADE	Fire Service Pagers	Purchase Order	€34,636.33
30 Sep 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€117,006.86
30 Sep 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€191,884.38
30 Sep 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€83,398.68
30 Sep 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€43,745.00
30 Sep 2017	ROADSTONE LTD	Road Maintenance	Purchase Order	€116,260.93
30 Sep 2017	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€23,128.50
30 Sep 2017	MERMAID THEATRE	Annual Contribution	Purchase Order	€26,666.67
30 Sep 2017	I S P C A	Dog Warden Service	Purchase Order	€47,540.25
30 Sep 2017	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€38,954.50
30 Sep 2017	APCOA PARKING IRELAND LTD	Car Parking Greystones	Purchase Order	€22,673.88
30 Sep 2017	ARKENVALE LTD	Housing Remediation Glending	Purchase Order	€83,570.00
30 Sep 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€73,674.81
30 Sep 2017	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€62,034.89
30 Sep 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€36,793.46
30 Sep 2017	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€67,720.74
30 Sep 2017	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€120,047.42
30 Sep 2017	KYRON STREET LIMITED	Solar Bins	Purchase Order	€27,429.00
30 Sep 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€31,650.00
30 Sep 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€39,643.00
30 Sep 2017	TALAVALE DEVELOPMENTS LTD	Housing Refurbishment	Purchase Order	€21,885.00
30 Sep 2017	CALLINGTON LIMITED	Road Maintenance	Purchase Order	€63,432.88

^* 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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