Purchase Orders over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€23,875.96
30 Jun 2017	NATIONWIDE IRON PRODS DISTBN CO LTD	Mechanical Contracts	Purchase Order	€36,148.00
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance	Purchase Order	€23,416.73
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance	Purchase Order	€57,623.72
30 Jun 2017	COUNTY WICKLOW PARTNERSHIP LEADER	Leader Administration	Purchase Order	€100,000.00
30 Jun 2017	M J FLOOD (IRELAND) LTD	Managed Print Charge	Purchase Order	€20,686.14
30 Jun 2017	LARKMOUNT DEVELOPMENTS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€44,398.00
30 Jun 2017	LARKMOUNT DEVELOPMENTS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€24,298.00
30 Jun 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€21,444.28
30 Jun 2017	HAYES HIGGINS CONSULTING ENGINEERS	Energy Upgrade Works Housing	Purchase Order	€25,577.85
30 Jun 2017	M J FLOOD (IRELAND) LTD	Managed Print Charge	Purchase Order	€20,686.14
30 Jun 2017	CRAWFORD GROUP	Newtown Playground	Purchase Order	€67,015.43
30 Jun 2017	RICHARD NOLAN CIVIL ENGINEERING LTD	Road maintenance	Purchase Order	€41,468.88
30 Jun 2017	MERMAID THEATRE	Annual Contribution	Purchase Order	€26,666.67
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Repair & Maintenance	Purchase Order	€38,366.50
30 Jun 2017	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€42,283.13
30 Jun 2017	WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT	Voluntary Contributions PURE	Purchase Order	€28,750.00
30 Jun 2017	WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT	Voluntary Contributions PURE	Purchase Order	€28,750.00
30 Jun 2017	RESPRO LTD	Fire Service Equipment	Purchase Order	€23,764.87
30 Jun 2017	APCOA PARKING IRELAND LTD	Carparking Greystones MD	Purchase Order	€22,673.88
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€73,674.81
30 Jun 2017	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€42,000.00
30 Jun 2017	MERMAID THEATRE	Annual Contribution	Purchase Order	€26,666.67
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€108,346.48
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€87,539.00
30 Jun 2017	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€66,166.73
30 Jun 2017	AECOM	Consultants - Roads	Purchase Order	€24,522.95
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€50,545.90
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance & Repair	Purchase Order	€44,905.82
30 Jun 2017	APCOA PARKING IRELAND LTD	Carparking Greystones MD	Purchase Order	€22,673.88
30 Jun 2017	JOE DUNNE CARPENTRY LTD	Housing Refurbishment	Purchase Order	€25,000.00
30 Jun 2017	JOHNSON TREE SERVICES	Tree Removals Bray	Purchase Order	€26,450.00
30 Jun 2017	ARKENVALE LTD	Housing Remediation Works	Purchase Order	€180,180.00
30 Jun 2017	SHANE MCANANAMA	Housing Refurbishment	Purchase Order	€46,950.00
30 Jun 2017	UTS TECHNOLOGIES LTD	Carparking Bray MD	Purchase Order	€24,033.63
30 Jun 2017	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€83,441.79
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance & Repair	Purchase Order	€53,025.58
30 Jun 2017	SHANE MCANANAMA	Housing Refurbishment	Purchase Order	€48,950.00
30 Jun 2017	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment	Purchase Order	€40,080.50
30 Jun 2017	DEATON LYSAGHT ARCHITECTS	Consultants - Housing	Purchase Order	€29,319.75
30 Jun 2017	RICHARD NOLAN CIVIL ENGINEERING LTD	Road maintenance	Purchase Order	€24,617.36
30 Jun 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€77,111.24
30 Jun 2017	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€60,484.74
30 Jun 2017	LEAVALE BUILDING SERVICES LTD	Housing Refurbishment	Purchase Order	€21,882.00
30 Jun 2017	ESMONDE KEANE	Legal Fees	Purchase Order	€29,366.25
30 Jun 2017	MERMAID THEATRE	Annual contribution	Purchase Order	€26,666.67
30 Jun 2017	DUBLIN FIRE BRIGADE	Statutory Payment	Purchase Order	€34,636.33
30 Jun 2017	APCOA PARKING IRELAND LTD	Carparking Greystones MD	Purchase Order	€22,673.88
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance	Purchase Order	€46,707.49
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance	Purchase Order	€48,847.51

^* 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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