Purchase Orders over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€30,826.60
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€35,749.90
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€37,175.78
30 Jun 2016	ARKENVALE LTD	Housing Refurbishment Works	Purchase Order	€54,000.00
30 Jun 2016	ARKENVALE LTD	Housing Refurbishment Works	Purchase Order	€27,000.00
30 Jun 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,989.33
30 Jun 2016	LONG O'DONNELL ASSOCIATES LTD	River Dargle Flood Defense Scheme	Purchase Order	€24,526.20
30 Jun 2016	CLEARWATER LANDSCAPING & PAVING LTD	River Dargle Flood Defense Scheme	Purchase Order	€22,199.25
30 Jun 2016	FORMAC CONSTRUCTION LIMITED	Road maintenance/resurfacing works	Purchase Order	€21,707.10
30 Jun 2016	WILLS BROS LTD	River Dargle Flood Defense Scheme	Purchase Order	€349,306.70
30 Jun 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defense Scheme	Purchase Order	€432,386.89
30 Jun 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€240,718.07
30 Jun 2016	PROFESSIONAL TRADESMEN LTD	Fabric Upgrade Works Housing	Purchase Order	€40,722.21
30 Jun 2016	LYNCH ROOFING	Remedial Works - Roofing	Purchase Order	€57,357.66
30 Jun 2016	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	€146,171.49
30 Jun 2016	NORTH DUBLIN COMMERCIALS LIMITED	Purchase of Lorry/Truck	Purchase Order	€20,295.00
30 Jun 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	2016 Charges	Purchase Order	€28,034.92
30 Jun 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defense Scheme	Purchase Order	€59,109.04
30 Jun 2016	JOHNSON TREE SERVICES	Tree Works	Purchase Order	€20,840.00
30 Jun 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	2016 Charges	Purchase Order	€28,034.88
30 Jun 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	2016 Charges	Purchase Order	€36,363.00
30 Jun 2016	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment Works	Purchase Order	€20,472.21
30 Jun 2016	KILGOBBIN CASTLE HOLDINGS LTD T/A INSULEX	Fabric Upgrade Works Housing	Purchase Order	€60,072.04
30 Jun 2016	AECOM	Strand Road Cycle Scheme	Purchase Order	€20,313.45
30 Jun 2016	BENVILLE & ROBINSON SOLICITORS	Legal Fees	Purchase Order	€35,275.60
30 Jun 2016	KINGSPAN ENVIRONMENTAL IRELAND LTD	Fuel Tank	Purchase Order	€24,537.27
30 Jun 2016	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	€86,081.50
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€47,028.42
30 Jun 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€110,846.97

^* 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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