Purchase Orders over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	COADY PARTNERSHIP ARCHITECTS	Architect Design Brewery Straights Rathdrum	Purchase Order	€21,919.62
31 Mar 2018	UTS TECHNOLOGIES LTD	Car Parking Bray	Purchase Order	€23,346.95
31 Mar 2018	COYNE GROUP	Housing Construction Contract	Purchase Order	€49,230.00
31 Mar 2018	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€27,475.00
31 Mar 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€28,719.26
31 Mar 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€34,478.22
31 Mar 2018	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction Contract	Purchase Order	€81,384.08
31 Mar 2018	QMAC CONSTRUCTION LTD	Housing Construction Contract	Purchase Order	€181,529.48
31 Mar 2018	OMOS LTD	Street Furniture	Purchase Order	€24,999.75
31 Mar 2018	MERMAID THEATRE	Annual Contribution	Purchase Order	€26,666.67
31 Mar 2018	MARTIN HAYDEN	Legal Fees	Purchase Order	€38,499.00
31 Mar 2018	O KANE PLUMBING & ELECTRICS LTD	Housing Refurbishment	Purchase Order	€26,600.00
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€45,568.00
31 Mar 2018	ARUP CONSULTING ENGINEERS	Consulting Engineers	Purchase Order	€33,333.00
31 Mar 2018	RICHARD NOLAN CIVIL ENGINEERING LTD	Bray Harbour Cycle Track	Purchase Order	€23,306.36
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€31,329.50
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€65,949.50
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€32,739.50
31 Mar 2018	APCOA PARKING IRELAND LTD	Car Parking	Purchase Order	€22,673.88
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€28,436.00
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€30,236.00
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€33,268.00
31 Mar 2018	APCOA PARKING IRELAND LTD	Car Parking	Purchase Order	€22,673.88
31 Mar 2018	D M MORRIS LIMITED	Putland Road Cycle Scheme	Purchase Order	€21,097.28
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€28,634.00
31 Mar 2018	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€116,524.99
31 Mar 2018	SMG (SHERWIN MEDIA GROUP)	Tracks & Trails	Purchase Order	€28,375.00
31 Mar 2018	JOSEPH SYNNOTT	Roofing Works Housing	Purchase Order	€114,653.25
31 Mar 2018	ARKENVALE LTD	Glending Remediation Works	Purchase Order	€65,967.00
31 Mar 2018	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€53,375.92
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€28,128.00
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€28,594.00
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€27,979.50
31 Mar 2018	LARKMOUNT DEVELOPMENTS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€22,280.66
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€30,704.00
31 Mar 2018	PETER ROCHE CONSTRUCTON LTD	Housing Refurbishment	Purchase Order	€47,028.06
31 Mar 2018	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€26,636.00
31 Mar 2018	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€65,200.60
31 Mar 2018	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€42,288.00
31 Mar 2018	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€40,024.00
31 Mar 2018	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€37,760.00
31 Mar 2018	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€40,024.00
31 Mar 2018	MERMAID THEATRE	Annual contribution	Purchase Order	€26,666.67
31 Mar 2018	K & J TOWNMORE CONSTRUCTION LTD	Housing Construction Contract	Purchase Order	€87,091.20
31 Mar 2018	RSS LTD	Road Maintenance	Purchase Order	€40,179.90
31 Mar 2018	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence scheme	Purchase Order	€28,964.57
31 Mar 2018	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€21,835.38
31 Mar 2018	RICHARD NOLAN CIVIL ENGINEERING LTD	Civil Engineers	Purchase Order	€20,000.00
31 Mar 2018	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€57,936.04
31 Mar 2018	COUNTY WICKLOW PARTNERSHIP LEADER	Leader Funding	Purchase Order	€100,000.00

^* 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.

Here is a project that encountered similar issues