Purchase Orders over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	JOSEPH SYNNOTT	Emergency Roofing Works	Purchase Order	€24,016.00
30 Sep 2016	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Installation	Purchase Order	€24,239.10
30 Sep 2016	I S P C A	Dog Warden Service	Purchase Order	€47,540.25
30 Sep 2016	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment Works	Purchase Order	€22,492.08
30 Sep 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	River Dargle Flood Defence Scheme	Purchase Order	€44,149.41
30 Sep 2016	ARKENVALE LTD	Housing Remediation Works	Purchase Order	€43,200.00
30 Sep 2016	M J FLOOD (IRELAND) LTD	Managed Print Contract	Purchase Order	€20,686.14
30 Sep 2016	MERMAID THEATRE	Contribution	Purchase Order	€26,989.33
30 Sep 2016	STRESSLITE TANKS	The Murrough Coastal Erosion	Purchase Order	€23,763.60
30 Sep 2016	ROADSTONE LTD	Road maintenance works	Purchase Order	€22,346.59
30 Sep 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€292,621.17
30 Sep 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€340,987.71
30 Sep 2016	D M MORRIS LIMITED	Road maintenance works	Purchase Order	€31,149.70
30 Sep 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	Road maintenance works	Purchase Order	€25,120.00
30 Sep 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	Road maintenance works	Purchase Order	€40,000.00
30 Sep 2016	PETER ROCHE CONSTRUCTON LTD	Remedial Works Housing	Purchase Order	€25,787.50
30 Sep 2016	APCOA PARKING IRELAND LTD	Carparking	Purchase Order	€22,673.88
30 Sep 2016	JOHN SISK & SON (HOLDINGS) LIMITED	N11 Kilpeddar Interchange - Retention Monies	Purchase Order	€147,750.00
30 Sep 2016	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	€146,171.09
30 Sep 2016	COUNTY WICKLOW COMMUNITY PARTNERSHIP RESERVES	LEADER	Purchase Order	€74,000.00
30 Sep 2016	PROFESSIONAL TRADESMEN LTD	Fabric Upgrade Works Housing	Purchase Order	€45,809.00
30 Sep 2016	PROFESSIONAL TRADESMEN LTD	Fabric Upgrade Works Housing	Purchase Order	€30,939.13
30 Sep 2016	PROFESSIONAL TRADESMEN LTD	Fabric Upgrade Works Housing	Purchase Order	€92,536.01
30 Sep 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€62,312.99
30 Sep 2016	SPRING CONSTRUCTION LTD	Fabric Upgrade Works Housing	Purchase Order	€81,350.96
30 Sep 2016	TOWNLINK CONSTRUCTION LTD	Fabric Upgrade Works Housing	Purchase Order	€32,642.95
30 Sep 2016	TOWNLINK CONSTRUCTION LTD	Fabric Upgrade Works Housing	Purchase Order	€34,461.73
30 Sep 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road maintenance works	Purchase Order	€54,932.50
30 Sep 2016	STRESSLITE TANKS	The Murrough Coastal Erosion	Purchase Order	€43,911.00
30 Sep 2016	CORAL LEISURE LIMITED	Contribution	Purchase Order	€31,686.00
30 Sep 2016	TOWNLINK CONSTRUCTION LTD	Fabric Upgrade Works Housing	Purchase Order	€35,444.02
30 Sep 2016	KILSARAN ROAD SURFACING & CONTRACTING	N81 Works	Purchase Order	€255,769.24
30 Sep 2016	D M MORRIS LIMITED	Road maintenance works	Purchase Order	€81,220.00
30 Sep 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance works	Purchase Order	€70,901.67
30 Sep 2016	MPM SPECIALIST VEHICLES LTD	Fire Service Equipment	Purchase Order	€24,000.00
30 Sep 2016	MERMAID THEATRE	Funding 2016	Purchase Order	€26,989.33
30 Sep 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€129,017.08
30 Sep 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€340,850.52
30 Sep 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€235,928.66
30 Sep 2016	KYRON STREET LIMITED	Compactor Bins	Purchase Order	€33,246.90
30 Sep 2016	SPRING CONSTRUCTION LTD	Fabric Upgrade Works Housing	Purchase Order	€101,839.45
30 Sep 2016	ARCELORMITTAL COMMERCIAL UK LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€64,844.06
30 Sep 2016	ARCELORMITTAL COMMERCIAL UK LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€21,324.56
30 Sep 2016	APCOA PARKING IRELAND LTD	Carparking	Purchase Order	€22,673.88
30 Sep 2016	UTS TECHNOLOGIES LTD	Carparking	Purchase Order	€24,033.63
30 Sep 2016	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€108,424.32
30 Sep 2016	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment Works	Purchase Order	€28,440.00
30 Sep 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	Online resources 2016	Purchase Order	€23,273.69
30 Sep 2016	AN BORD PLEANALA	EIS Submission	Purchase Order	€30,000.00
30 Sep 2016	CALLINGTON LIMITED	Road maintenance works	Purchase Order	€57,115.89

^* 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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