Purchase Orders over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	COADY PARTNERSHIP ARCHITECTS	Feasibility Study	Purchase Order	€23,732
31 Mar 2016	PROFESSIONAL TRADESMEN LTD	Housing Upgrade Works	Purchase Order	€28,440
31 Mar 2016	PRIORITY CONSTRUCTION LTD	Remdiation Works Whitestown	Purchase Order	€107,376
31 Mar 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€95,522
31 Mar 2016	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	€60,090
31 Mar 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,989
31 Mar 2016	MICHAEL JOHNSON	Art Commission RARIS	Purchase Order	€24,000
31 Mar 2016	TOWNLINK CONSTRUCTION LTD	Housing Upgrade Works	Purchase Order	€33,350
31 Mar 2016	PROFESSIONAL TRADESMEN LTD	Housing Upgrade Works	Purchase Order	€53,180
31 Mar 2016	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€43,632
31 Mar 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€31,689
31 Mar 2016	WALKER VEHICLE RENTAL LTD	Hire of Vehicle	Purchase Order	€28,075
31 Mar 2016	APCOA PARKING IRELAND LTD	Greystones Carparking	Purchase Order	€22,674
31 Mar 2016	BYRNE LOOBY PARTNERS LTD	River Dargle Flood Defence Scheme	Purchase Order	€40,590
31 Mar 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€46,662
31 Mar 2016	O KANE PLUMBING & ELECTRICS LTD	Heating upgrades/repairs	Purchase Order	€23,485
31 Mar 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€208,173
31 Mar 2016	ALL PLAY (IRELAND) LIMITED	Newtownmountkennedy Playground	Purchase Order	€60,891
31 Mar 2016	I S P C A	Dog Warden Service	Purchase Order	€47,540
31 Mar 2016	WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT	Voluntary Contribution	Purchase Order	€22,500
31 Mar 2016	APCOA PARKING IRELAND LTD	Greystones Carparking	Purchase Order	€22,674
31 Mar 2016	ERVIA	Mains alterations	Purchase Order	€82,414
31 Mar 2016	DONLOW CONSTRUCTION LTD	Civil works Newcastle playground	Purchase Order	€22,980
31 Mar 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road Maintenance Works	Purchase Order	€210,177
31 Mar 2016	BENVILLE & ROBINSON SOLICITORS	Legal Fees	Purchase Order	€32,655
31 Mar 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,989
31 Mar 2016	IRISH FENCING & RAILINGS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€47,402
31 Mar 2016	THOMAS O NEILL & SONS	Water & Sewerage Services	Purchase Order	€25,859
31 Mar 2016	THOMAS O NEILL & SONS	Water & Sewerage Services	Purchase Order	€23,986
31 Mar 2016	J.P. BYRNE CONSULTING ENGINEERS	Wicklow Harbour Survey	Purchase Order	€24,198
31 Mar 2016	PROFESSIONAL TRADESMEN LTD	Housing Upgrade Works	Purchase Order	€22,451
31 Mar 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	Water & Sewerage Services	Purchase Order	€48,920
31 Mar 2016	KENNY SULLIVAN SOLICITORS	Legal Fees	Purchase Order	€37,359
31 Mar 2016	MARSH IRELAND LTD	Mortgage Protection 2016	Purchase Order	€70,268
31 Mar 2016	FORMAC CONSTRUCTION LIMITED	Road Works Arklow	Purchase Order	€36,759
31 Mar 2016	LARKMOUNT DEVELOPMENTS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€46,139
31 Mar 2016	CLEARWATER LANDSCAPING & PAVING LTD	River Dargle Flood Defence Scheme	Purchase Order	€24,859
31 Mar 2016	ARKENVALE LTD	Housing Refurbishment	Purchase Order	€59,400
31 Mar 2016	UTS TECHNOLOGIES LTD	Bray Carparking	Purchase Order	€22,905
31 Mar 2016	WICKLOW RECREATIONAL SERVICES LTD	Voluntary Contribution	Purchase Order	€28,000
31 Mar 2016	D M MORRIS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€20,529
31 Mar 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Resurfacing	Purchase Order	€23,744
31 Mar 2016	APCOA PARKING IRELAND LTD	Greystones Carparking	Purchase Order	€22,674
31 Mar 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	Road Maintenance Works	Purchase Order	€48,110
31 Mar 2016	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€27,845
31 Mar 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€166,676
31 Mar 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€54,357
31 Mar 2016	JTM FURNITURE LIMITED	Arklow Library Fit-out	Purchase Order	€40,857
31 Mar 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€33,817
31 Mar 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,989

^* 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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