Purchase Orders over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€92,744.00
31 Dec 2020	NATIONAL MICRO MEDIA LTD	Archival Services	Purchase Order	€28,823.05
31 Dec 2020	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€114,446.00
31 Dec 2020	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€42,212.50
31 Dec 2020	COLIN MARMION LIMITED T/A HIRE FORKLIFT	Machine Purchase	Purchase Order	€38,720.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Installation	Purchase Order	€25,962.82
31 Dec 2020	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€459,203.38
31 Dec 2020	SORD DATA SUPPLIES LTD	Covid - 25 laptops	Purchase Order	€21,023.75
31 Dec 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€280,250.00
31 Dec 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€593,499.00
31 Dec 2020	SULLIVAN FISH T/A LCF MARINE	Aids to Navigation	Purchase Order	€22,550.00
31 Dec 2020	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€58,591.69
31 Dec 2020	BYRNE AND BYRNE CONSTRUCTION BUNCLODY LTD	Wicklow Library Works	Purchase Order	€349,503.77
31 Dec 2020	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Maintenance	Purchase Order	€54,110.00
31 Dec 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Construction	Purchase Order	€149,569.77
31 Dec 2020	LISADERG CONSTRUCTION LIMITED	Housing Maintenance	Purchase Order	€36,417.00
31 Dec 2020	DUBLIN SIMON COMMUNITY	Cold Weather Initiative/Covid	Purchase Order	€43,694.34
31 Dec 2020	VISI CONNEX LTD	CCTV Services	Purchase Order	€31,048.40
31 Dec 2020	ROADSTONE LTD	Road Maintenance	Purchase Order	€188,935.43
31 Dec 2020	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€58,060.92
31 Dec 2020	COUNTY WICKLOW COMMUNITY PARTNERSHIP GENERAL	Enterprise Development	Purchase Order	€23,182.75
31 Dec 2020	COUNTY WICKLOW COMMUNITY PARTNERSHIP GENERAL	Enterprise Development	Purchase Order	€46,365.51
31 Dec 2020	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€20,033.50
31 Dec 2020	DONLOW CONSTRUCTION LTD	Footpath Maintenance	Purchase Order	€28,220.00
31 Dec 2020	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€33,205.00
31 Dec 2020	MOSTON CONSTRUCTION LTD	Council Chamber & Foyer Works	Purchase Order	€258,400.00
31 Dec 2020	ALPHA MARINE LTD	Harbour Refurbishment	Purchase Order	€35,108.00
31 Dec 2020	SHARERIDGE LIMITED	Fitzwilliam Sq Works	Purchase Order	€170,214.84
31 Dec 2020	O KANE PLUMBING & ELECTRICS LTD	Central Heating Works	Purchase Order	€43,112.00
31 Dec 2020	D M MORRIS LIMITED	Footpath Maintenance	Purchase Order	€51,533.75
31 Dec 2020	IGSL LIMITED	Consultant Engineers Services	Purchase Order	€29,588.00
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€73,909.81
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€84,027.71
31 Dec 2020	ECOFLEX SURFACING LIMITED	Road Maintenance	Purchase Order	€105,719.50
31 Dec 2020	O'CONNELL MAHON ARCHITECTS	Housing Construction	Purchase Order	€23,141.25
31 Dec 2020	CLEARY DOYLE CONSTRUCTION LTD	Housing Refurbishment	Purchase Order	€178,089.00
31 Dec 2020	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€80,404.48
31 Dec 2020	ABM DESIGN AND BUILD LIMITED	Housing Construction	Purchase Order	€519,825.85
31 Dec 2020	OMOS LTD	Street Furniture	Purchase Order	€44,416.14
31 Dec 2020	CLEARY DOYLE CONSTRUCTION LTD	Arklow Courthouse Works	Purchase Order	€140,039.33
31 Dec 2020	O'CONNELL MAHON ARCHITECTS	Consultant Architect Services	Purchase Order	€22,052.25
31 Dec 2020	O'CONNELL MAHON ARCHITECTS	Consultant Architect Services	Purchase Order	€22,052.25
31 Dec 2020	DUBLIN SIMON COMMUNITY	Emergency Accomodation Works	Purchase Order	€143,619.50
31 Dec 2020	THORNTON GROUP	Surveying Services	Purchase Order	€21,780.00
31 Dec 2020	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€58,805.70
31 Dec 2020	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance	Purchase Order	€22,734.88
31 Dec 2020	I S P C A	Dog Warden Service	Purchase Order	€52,174.75
31 Dec 2020	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€31,866.00
31 Dec 2020	MANDARINA DEVELOPMENTS LIMITED T/A SEAN PORTER CONSTRUCTION	Housing Maintenance	Purchase Order	€30,000.00
31 Dec 2020	LINHAM CONSTRUCTION LIMITED	Housing Construction	Purchase Order	€208,320.00

^* 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.

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