Purchase Orders over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	Water & Sewerage Services	Purchase Order	€48,920.00
31 Mar 2016	PROFESSIONAL TRADESMEN LTD	Housing Upgrade Works	Purchase Order	€22,450.86
31 Mar 2016	J.P. BYRNE CONSULTING ENGINEERS	Wicklow Harbour Survey	Purchase Order	€24,198.25
31 Mar 2016	THOMAS O NEILL & SONS	Water & Sewerage Services	Purchase Order	€23,985.92
31 Mar 2016	THOMAS O NEILL & SONS	Water & Sewerage Services	Purchase Order	€25,859.00
31 Mar 2016	IRISH FENCING & RAILINGS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€47,401.88
31 Mar 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,989.33
31 Mar 2016	BENVILLE & ROBINSON SOLICITORS	Legal Fees	Purchase Order	€32,655.08
31 Mar 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance Works	Purchase Order	€210,177.04
31 Mar 2016	DONLOW CONSTRUCTION LTD	Civil works Newcastle playground	Purchase Order	€22,980.41
31 Mar 2016	ERVIA	Mains alterations	Purchase Order	€82,413.70
31 Mar 2016	APCOA PARKING IRELAND LTD	Greystones Carparking	Purchase Order	€22,673.88
31 Mar 2016	WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT	Voluntary Contribution	Purchase Order	€22,500.00
31 Mar 2016	I S P C A	Dog Warden Service	Purchase Order	€47,540.25
31 Mar 2016	ALL PLAY (IRELAND) LIMITED	Newtownmountkennedy Playground	Purchase Order	€60,890.50
31 Mar 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€208,173.32
31 Mar 2016	O KANE PLUMBING & ELECTRICS LTD	Heating upgrades/repairs	Purchase Order	€23,485.00
31 Mar 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€46,661.94
31 Mar 2016	BYRNE LOOBY PARTNERS LTD	River Dargle Flood Defence Scheme	Purchase Order	€40,590.00
31 Mar 2016	APCOA PARKING IRELAND LTD	Greystones Carparking	Purchase Order	€22,673.88
31 Mar 2016	WALKER VEHICLE RENTAL LTD	Hire of Vehicle	Purchase Order	€28,074.75
31 Mar 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€31,688.96
31 Mar 2016	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€43,632.37
31 Mar 2016	PROFESSIONAL TRADESMEN LTD	Housing Upgrade Works	Purchase Order	€53,180.14
31 Mar 2016	TOWNLINK CONSTRUCTION LTD	Housing Upgrade Works	Purchase Order	€33,350.20
31 Mar 2016	MICHAEL JOHNSON	Art Commission RARIS	Purchase Order	€24,000.00
31 Mar 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,989.33
31 Mar 2016	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	€60,090.00
31 Mar 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€95,521.80
31 Mar 2016	PRIORITY CONSTRUCTION LTD	Remdiation Works Whitestown	Purchase Order	€107,376.31
31 Mar 2016	PROFESSIONAL TRADESMEN LTD	Housing Upgrade Works	Purchase Order	€28,440.25
31 Mar 2016	COADY PARTNERSHIP ARCHITECTS	Feasibility Study	Purchase Order	€23,731.62

^* 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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