Purchase Orders over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€110,847
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€47,028
30 Jun 2016	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	€86,082
30 Jun 2016	KINGSPAN ENVIRONMENTAL IRELAND LTD	Fuel Tank	Purchase Order	€24,537
30 Jun 2016	BENVILLE & ROBINSON SOLICITORS	Legal Fees	Purchase Order	€35,276
30 Jun 2016	AECOM	Strand Road Cycle Scheme	Purchase Order	€20,313
30 Jun 2016	KILGOBBIN CASTLE HOLDINGS LTD T/A INSULEX	Fabric Upgrade Works Housing	Purchase Order	€60,072
30 Jun 2016	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment Works	Purchase Order	€20,472
30 Jun 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	2016 Charges	Purchase Order	€36,363
30 Jun 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	2016 Charges	Purchase Order	€28,035
30 Jun 2016	JOHNSON TREE SERVICES	Tree Works	Purchase Order	€20,840
30 Jun 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defense Scheme	Purchase Order	€59,109
30 Jun 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	2016 Charges	Purchase Order	€28,035
30 Jun 2016	NORTH DUBLIN COMMERCIALS LIMITED	Purchase of Lorry/Truck	Purchase Order	€20,295
30 Jun 2016	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	€146,171
30 Jun 2016	LYNCH ROOFING	Remedial Works - Roofing	Purchase Order	€57,358
30 Jun 2016	PROFESSIONAL TRADESMEN LTD	Fabric Upgrade Works Housing	Purchase Order	€40,722
30 Jun 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€240,718
30 Jun 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defense Scheme	Purchase Order	€432,387
30 Jun 2016	WILLS BROS LTD	River Dargle Flood Defense Scheme	Purchase Order	€349,307
30 Jun 2016	FORMAC CONSTRUCTION LIMITED	Road maintenance/resurfacing works	Purchase Order	€21,707
30 Jun 2016	CLEARWATER LANDSCAPING & PAVING LTD	River Dargle Flood Defense Scheme	Purchase Order	€22,199
30 Jun 2016	LONG O'DONNELL ASSOCIATES LTD	River Dargle Flood Defense Scheme	Purchase Order	€24,526
30 Jun 2016	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,989
30 Jun 2016	ARKENVALE LTD	Housing Refurbishment Works	Purchase Order	€27,000
30 Jun 2016	ARKENVALE LTD	Housing Refurbishment Works	Purchase Order	€54,000
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€37,176
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€35,750
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€30,827
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€47,150
30 Jun 2016	I S P C A	Dog Warden Service	Purchase Order	€47,540
30 Jun 2016	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment Works	Purchase Order	€42,570
30 Jun 2016	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment Works	Purchase Order	€29,080
30 Jun 2016	APCOA PARKING IRELAND LTD	Car Parking Services	Purchase Order	€22,674
30 Jun 2016	TOWNLINK CONSTRUCTION LTD	Fabric Upgrade Works Housing	Purchase Order	€24,828
30 Jun 2016	ARUP CONSULTING ENGINEERS	Consultancy Services	Purchase Order	€20,910
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€56,955
30 Jun 2016	MICROMAIL LIMITED	IT hardware/software/licences	Purchase Order	€82,402
30 Jun 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance/resurfacing works	Purchase Order	€28,953
30 Jun 2016	LISADERG CONSTRUCTION LIMITED	Boghall Road Depot	Purchase Order	€20,000
30 Jun 2016	ROADSTONE LTD	Road Materials	Purchase Order	€25,000
30 Jun 2016	PURCELL CONSTRUCTION LTD	Arklow Library	Purchase Order	€22,760
30 Jun 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defense Scheme	Purchase Order	€55,455
30 Jun 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road maintenance/resurfacing works	Purchase Order	€42,224
30 Jun 2016	JOSEPH SYNNOTT	Remedial Works - Roofing	Purchase Order	€63,448
30 Jun 2016	PWS CELBRIDGE	Road traffic signs	Purchase Order	€48,108
30 Jun 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€31,572
30 Jun 2016	ARCELORMITTAL COMMERCIAL UK LIMITED	River Dargle Flood Defense Scheme	Purchase Order	€20,869
30 Jun 2016	KBS CONSTRUCTION & PLANT HIRE LTD	Fencing NBRIS	Purchase Order	€37,950
30 Jun 2016	ADD+ ARCHITECTS	Consultancy Services	Purchase Order	€47,600

^* 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