Purchase Orders over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	LARKMOUNT DEVELOPMENTS LIMITED	River Dargle Flood Defense Scheme	Purchase Order	€34,384.73
30 Jun 2016	FEHILY TIMONEY & CO	River Dargle Flood Defense Scheme	Purchase Order	€24,157.20
30 Jun 2016	KILGOBBIN CASTLE HOLDINGS LTD T/A INSULEX	Housing Refurbishment Works	Purchase Order	€21,860.00
30 Jun 2016	INTERLEAF TECHNOLOGY LTD	Arklow Library	Purchase Order	€52,606.83
30 Jun 2016	FORMAC CONSTRUCTION LIMITED	Road maintenance/resurfacing works	Purchase Order	€30,600.00
30 Jun 2016	UTS TECHNOLOGIES LTD	Car Parking Services	Purchase Order	€22,660.28
30 Jun 2016	SHEAHAN CONSTRUCTION	Remedial Works Housing	Purchase Order	€35,666.00
30 Jun 2016	D M MORRIS LIMITED	Road maintenance/resurfacing works	Purchase Order	€50,000.00
30 Jun 2016	AECOM	Road maintenance/resurfacing works	Purchase Order	€28,016.94
30 Jun 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defense Scheme	Purchase Order	€468,955.48
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€28,941.24
30 Jun 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road maintenance/resurfacing works	Purchase Order	€110,458.00
30 Jun 2016	INSTITUTE OF PUBLIC ADMINISTRATION	IPA training levy	Purchase Order	€25,487.98
30 Jun 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defense Scheme	Purchase Order	€58,775.29
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€38,334.13
30 Jun 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defense Scheme	Purchase Order	€261,250.00
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Flood prevention works	Purchase Order	€80,016.97
30 Jun 2016	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€22,673.88
30 Jun 2016	MCEVOY & SONS	1916 granite memorials	Purchase Order	€27,675.00
30 Jun 2016	MOTT MCDONALD IRELAND LIMITED	River Dargle Flood Defense Scheme	Purchase Order	€77,151.75
30 Jun 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,989.33
30 Jun 2016	FORMAC CONSTRUCTION LIMITED	Road maintenance/resurfacing works	Purchase Order	€78,448.97
30 Jun 2016	CLEARWATER LANDSCAPING & PAVING LTD	River Dargle Flood Defense Scheme	Purchase Order	€26,503.67
30 Jun 2016	WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT	Voluntary Contribution	Purchase Order	€22,500.00
30 Jun 2016	LISADERG CONSTRUCTION LIMITED	Boghall Road Depot	Purchase Order	€26,563.96
30 Jun 2016	O KANE PLUMBING & ELECTRICS LTD	Heating installation works	Purchase Order	€30,000.00
30 Jun 2016	DUBLIN FIRE BRIGADE	2016 mobilisation charge	Purchase Order	€34,743.21
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€28,952.74
30 Jun 2016	SAVILLS	Consultancy Services	Purchase Order	€24,600.00
30 Jun 2016	ADD+ ARCHITECTS	Consultancy Services	Purchase Order	€47,600.00
30 Jun 2016	KBS CONSTRUCTION & PLANT HIRE LTD	Fencing NBRIS	Purchase Order	€37,950.00
30 Jun 2016	ARCELORMITTAL COMMERCIAL UK LIMITED	River Dargle Flood Defense Scheme	Purchase Order	€20,868.84
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€31,572.33
30 Jun 2016	PWS CELBRIDGE	Road traffic signs	Purchase Order	€48,107.76
30 Jun 2016	JOSEPH SYNNOTT	Remedial Works - Roofing	Purchase Order	€63,447.61
30 Jun 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road maintenance/resurfacing works	Purchase Order	€42,223.53
30 Jun 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defense Scheme	Purchase Order	€55,454.74
30 Jun 2016	PURCELL CONSTRUCTION LTD	Arklow Library	Purchase Order	€22,759.91
30 Jun 2016	ROADSTONE LTD	Road Materials	Purchase Order	€25,000.00
30 Jun 2016	LISADERG CONSTRUCTION LIMITED	Boghall Road Depot	Purchase Order	€20,000.00
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€28,952.74
30 Jun 2016	MICROMAIL LIMITED	IT hardware/software/licences	Purchase Order	€82,402.20
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€56,954.93
30 Jun 2016	ARUP CONSULTING ENGINEERS	Consultancy Services	Purchase Order	€20,909.69
30 Jun 2016	TOWNLINK CONSTRUCTION LTD	Fabric Upgrade Works Housing	Purchase Order	€24,827.95
30 Jun 2016	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€22,673.88
30 Jun 2016	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment Works	Purchase Order	€29,080.00
30 Jun 2016	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment Works	Purchase Order	€42,570.00
30 Jun 2016	I S P C A	Dog Warden Service	Purchase Order	€47,540.25
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€47,149.74

^* 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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