Purchase Orders over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€47,149.74
31 Mar 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€30,826.60
31 Mar 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€35,749.90
31 Mar 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€37,175.78
31 Mar 2016	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€54,000.00
31 Mar 2016	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€27,000.00
31 Mar 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,989.33
31 Mar 2016	LONG O'DONNELL ASSOCIATES LTD	River Dargle Flood Defence Scheme	Purchase Order	€24,526.20
31 Mar 2016	CLEARWATER LANDSCAPING & PAVING LTD	River Dargle Flood Defence Scheme	Purchase Order	€22,199.25
31 Mar 2016	FORMAC CONSTRUCTION LIMITED	Road Works Arklow	Purchase Order	€21,707.10
31 Mar 2016	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€349,306.70
31 Mar 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€432,386.89
31 Mar 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€240,718.07
31 Mar 2016	PROFESSIONAL TRADESMEN LTD	Housing Upgrade Works	Purchase Order	€40,722.21
31 Mar 2016	LYNCH ROOFING	Coral Leisure Roof Repairs	Purchase Order	€57,357.66
31 Mar 2016	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	€146,171.49
31 Mar 2016	NORTH DUBLIN COMMERCIALS LIMITED	Purchase of Lorry	Purchase Order	€20,295.00
31 Mar 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	Statutory Payment	Purchase Order	€28,034.92
31 Mar 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€59,109.04
31 Mar 2016	JOHNSON TREE SERVICES	Tree removal	Purchase Order	€20,840.00
31 Mar 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	Statutory Payment	Purchase Order	€28,034.88
31 Mar 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	Statutory Payment	Purchase Order	€36,363.00
31 Mar 2016	LISADERG CONSTRUCTION LIMITED	Housing Upgrade Works	Purchase Order	€20,472.21
31 Mar 2016	KILGOBBIN CASTLE HOLDINGS LTD T/A INSULEX	Housing Upgrade Works	Purchase Order	€60,072.04
31 Mar 2016	AECOM	Strand Road Cycle Scheme	Purchase Order	€20,313.45
31 Mar 2016	BENVILLE & ROBINSON SOLICITORS	Legal Fees	Purchase Order	€35,275.60
31 Mar 2016	KINGSPAN ENVIRONMENTAL IRELAND LTD	Fuel Tank	Purchase Order	€24,537.27
31 Mar 2016	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	€86,081.50
31 Mar 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€47,028.42
31 Mar 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€110,846.97
31 Mar 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€138,750.00
31 Mar 2016	CLEARWATER LANDSCAPING & PAVING LTD	River Dargle Flood Defence Scheme	Purchase Order	€22,580.75
31 Mar 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,989.33
31 Mar 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€33,817.32
31 Mar 2016	JTM FURNITURE LIMITED	Arklow Library Fit-out	Purchase Order	€40,857.04
31 Mar 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€54,356.88
31 Mar 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€166,676.26
31 Mar 2016	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€27,845.00
31 Mar 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	Road Maintenance Works	Purchase Order	€48,109.50
31 Mar 2016	APCOA PARKING IRELAND LTD	Greystones Carparking	Purchase Order	€22,673.88
31 Mar 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€23,744.16
31 Mar 2016	D M MORRIS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€20,528.90
31 Mar 2016	WICKLOW RECREATIONAL SERVICES LTD	Voluntary Contribution	Purchase Order	€28,000.00
31 Mar 2016	UTS TECHNOLOGIES LTD	Bray Carparking	Purchase Order	€22,905.05
31 Mar 2016	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€59,400.00
31 Mar 2016	CLEARWATER LANDSCAPING & PAVING LTD	River Dargle Flood Defence Scheme	Purchase Order	€24,858.75
31 Mar 2016	LARKMOUNT DEVELOPMENTS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€46,138.94
31 Mar 2016	FORMAC CONSTRUCTION LIMITED	Road Works Arklow	Purchase Order	€36,758.67
31 Mar 2016	MARSH IRELAND LTD	Mortgage Protection 2016	Purchase Order	€70,267.60
31 Mar 2016	KENNY SULLIVAN SOLICITORS	Legal Fees	Purchase Order	€37,358.96

^* 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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