Purchase Orders over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	I S P C A	Dog Warden Service	Purchase Order	€47,540.25
30 Jun 2016	O'CONNELL MAHON ARCHITECTS	Housing Refurbishment Works	Purchase Order	€32,816.40
30 Jun 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,989.33
30 Jun 2016	M J FLOOD (IRELAND) LTD	Managed Print Services	Purchase Order	€20,686.14
30 Jun 2016	M J FLOOD (IRELAND) LTD	Managed Print Services	Purchase Order	€20,686.14
30 Jun 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defense Scheme	Purchase Order	€65,827.32
30 Jun 2016	D M MORRIS LIMITED	Road maintenance/resurfacing works	Purchase Order	€32,085.80
30 Jun 2016	D M MORRIS LIMITED	Road maintenance/resurfacing works	Purchase Order	€44,959.15
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€54,911.86
30 Jun 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defense Scheme	Purchase Order	€419,716.56
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€107,171.02
30 Jun 2016	SPRING CONSTRUCTION LTD	Housing Refurbishment Works	Purchase Order	€30,180.00
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€46,026.14
30 Jun 2016	PAVEMENT MANAGEMENT SERVICES LTD	Machinery Testing	Purchase Order	€22,042.63
30 Jun 2016	D M MORRIS LIMITED	Road maintenance/resurfacing works	Purchase Order	€103,635.50
30 Jun 2016	MAC CABE DURNEY BARNES LIMITED	Consultancy Services	Purchase Order	€38,271.45
30 Jun 2016	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€22,673.88
30 Jun 2016	CALLINGTON LIMITED	Road maintenance/resurfacing works	Purchase Order	€22,174.36
30 Jun 2016	CALLINGTON LIMITED	Road maintenance/resurfacing works	Purchase Order	€41,757.10
30 Jun 2016	STRESSLITE TANKS	Coastal Erosion Works	Purchase Order	€25,830.00
30 Jun 2016	D M MORRIS LIMITED	Road maintenance/resurfacing works	Purchase Order	€73,965.00
30 Jun 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defense Scheme	Purchase Order	€549,257.17
30 Jun 2016	CALLINGTON LIMITED	Road maintenance/resurfacing works	Purchase Order	€59,641.97
30 Jun 2016	CALLINGTON LIMITED	Road maintenance/resurfacing works	Purchase Order	€52,531.28
30 Jun 2016	CALLINGTON LIMITED	Road maintenance/resurfacing works	Purchase Order	€52,013.53
30 Jun 2016	LISADERG CONSTRUCTION LIMITED	Housing Re-lets	Purchase Order	€29,847.00
30 Jun 2016	AECOM	Consultancy Services	Purchase Order	€43,489.92
30 Jun 2016	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment Works	Purchase Order	€23,450.00
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€42,010.00
30 Jun 2016	ARKENVALE LTD	Housing Refurbishment Works	Purchase Order	€36,900.00
30 Jun 2016	ARKENVALE LTD	Housing Refurbishment Works	Purchase Order	€84,600.00
30 Jun 2016	WILLS BROS LTD	River Dargle Flood Defense Scheme	Purchase Order	€100,935.41
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€54,599.10
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€37,025.29
30 Jun 2016	JBA CONSULTING ENGINEERS & SCIENTISTS LTD	River Dargle Flood Defense Scheme	Purchase Order	€35,570.69
30 Jun 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,989.33
30 Jun 2016	D M MORRIS LIMITED	Road maintenance/resurfacing works	Purchase Order	€30,890.40
30 Jun 2016	CORAL LEISURE LIMITED	Voluntary Contribution	Purchase Order	€20,415.00
30 Jun 2016	CORAL LEISURE LIMITED	Voluntary Contribution	Purchase Order	€31,428.00
30 Jun 2016	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€22,673.88
30 Jun 2016	STRESSLITE TANKS	Coastal Erosion Works	Purchase Order	€26,512.65
30 Jun 2016	STRESSLITE TANKS	Coastal Erosion Works	Purchase Order	€35,626.95
30 Jun 2016	D M MORRIS LIMITED	Road maintenance/resurfacing works	Purchase Order	€37,449.00
30 Jun 2016	KILGOBBIN CASTLE HOLDINGS LTD T/A INSULEX	Housing Refurbishment Works	Purchase Order	€25,600.00
30 Jun 2016	D M MORRIS LIMITED	Road maintenance/resurfacing works	Purchase Order	€20,461.59
30 Jun 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road maintenance/resurfacing works	Purchase Order	€65,046.40
30 Jun 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€211,005.51
30 Jun 2016	D M MORRIS LIMITED	Road maintenance/resurfacing works	Purchase Order	€44,052.86
30 Jun 2016	ADD+ ARCHITECTS	Consultancy Services	Purchase Order	€88,400.00
30 Jun 2016	MICHAEL JOHNSON	Artwork N11	Purchase Order	€24,000.00

^* 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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