Purchase Orders over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment Works	Purchase Order	€20,119
30 Sep 2016	KILGOBBIN CASTLE HOLDINGS LTD T/A INSULEX	Fabric Upgrade Works Housing	Purchase Order	€33,774
30 Sep 2016	HENRY FORD & SON LIMITED	Fire Service Jeep	Purchase Order	€57,772
30 Sep 2016	KERRY COUNTY COUNCIL	Supplygov Contribution	Purchase Order	€28,526
30 Sep 2016	WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT	Voluntary Contribution	Purchase Order	€22,500
30 Sep 2016	MEDIAVEST LTD	Advertising	Purchase Order	€25,721
30 Sep 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	Core Annual Support & Maintenance Charge	Purchase Order	€61,793
30 Sep 2016	DUBLIN FIRE BRIGADE	Moblisation Charge	Purchase Order	€34,743
30 Sep 2016	SAVILLS	Florentine Project	Purchase Order	€24,600
30 Sep 2016	TARGET ENVIRONMENTAL HEALTH & SAFETY LIMITED	Software Licence Renewal Fire Service	Purchase Order	€20,885
30 Sep 2016	AN BORD PLEANALA	Planning Application Fee Florentine Centre	Purchase Order	€30,000
30 Sep 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€70,166
30 Sep 2016	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment Works	Purchase Order	€30,000
30 Sep 2016	STRESSLITE TANKS	The Murrough Coastal Erosion	Purchase Order	€29,963
30 Sep 2016	STRESSLITE TANKS	The Murrough Coastal Erosion	Purchase Order	€25,830
30 Sep 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance works	Purchase Order	€59,234
30 Sep 2016	FORMAC CONSTRUCTION LIMITED	Road maintenance works	Purchase Order	€23,363
30 Sep 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	Road maintenance works	Purchase Order	€24,723
30 Sep 2016	JOSEPH SYNNOTT	Emergency Roofing Works	Purchase Order	€61,297
30 Sep 2016	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment Works	Purchase Order	€28,284
30 Sep 2016	D M MORRIS LIMITED	Road maintenance works	Purchase Order	€25,156
30 Sep 2016	FEHILY TIMONEY & CO	River Dargle Flood Defence Scheme	Purchase Order	€24,600
30 Sep 2016	AIRTRICITY UTILITY SOLUTIONS	Utilities	Purchase Order	€32,531
30 Sep 2016	KYRON STREET LIMITED	Bins Greystones	Purchase Order	€25,338
30 Sep 2016	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment Works	Purchase Order	€32,741
30 Sep 2016	COUNTY WICKLOW PARTNERSHIP LTD (SICAP)	SICAP	Purchase Order	€94,868
30 Sep 2016	MAC CABE DURNEY BARNES LIMITED	Florentine Project	Purchase Order	€52,605
30 Sep 2016	CALLINGTON LIMITED	Road maintenance works	Purchase Order	€32,944
30 Sep 2016	CALLINGTON LIMITED	Road maintenance works	Purchase Order	€56,087
30 Sep 2016	CALLINGTON LIMITED	Road maintenance works	Purchase Order	€29,582
30 Sep 2016	PETER ROCHE CONSTRUCTON LTD	Remedial Works Housing	Purchase Order	€40,338
30 Sep 2016	STRESSLITE TANKS	The Murrough Coastal Erosion	Purchase Order	€26,347
30 Sep 2016	MERMAID THEATRE	Funding 2016	Purchase Order	€26,989
30 Sep 2016	CALLINGTON LIMITED	Road maintenance works	Purchase Order	€35,881
30 Sep 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€566,780
30 Sep 2016	APCOA PARKING IRELAND LTD	Carparking	Purchase Order	€22,674
30 Sep 2016	HIGH PRECISION MOTOR PRODUCTS LTD	Fire Service Equipment	Purchase Order	€107,210
30 Sep 2016	CALLINGTON LIMITED	Road maintenance works	Purchase Order	€59,556
30 Sep 2016	LARKMOUNT DEVELOPMENTS LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€44,764
30 Sep 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€66,034
30 Sep 2016	CALLINGTON LIMITED	Road maintenance works	Purchase Order	€26,595
30 Sep 2016	CALLINGTON LIMITED	Road maintenance works	Purchase Order	€57,116
30 Sep 2016	AN BORD PLEANALA	EIS Submission	Purchase Order	€30,000
30 Sep 2016	LOCAL GOVERNMENT MANAGEMENT AGENCY	Online resources 2016	Purchase Order	€23,274
30 Sep 2016	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment Works	Purchase Order	€28,440
30 Sep 2016	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€108,424
30 Sep 2016	UTS TECHNOLOGIES LTD	Carparking	Purchase Order	€24,034
30 Sep 2016	APCOA PARKING IRELAND LTD	Carparking	Purchase Order	€22,674
30 Sep 2016	ARCELORMITTAL COMMERCIAL UK LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€21,325
30 Sep 2016	ARCELORMITTAL COMMERCIAL UK LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€64,844

^* 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