Purchase Orders over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	MOTT MCDONALD IRELAND LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€28,622
31 Dec 2016	WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT	Voluntary contribution	Purchase Order	€22,500
31 Dec 2016	CALLINGTON LIMITED	Road maintenance contract	Purchase Order	€64,354
31 Dec 2016	TOWNLINK CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€68,037
31 Dec 2016	SPRING CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€47,371
31 Dec 2016	SPRING CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€62,364
31 Dec 2016	ORDNANCE SURVEY	2016 CCMA contribution	Purchase Order	€118,080
31 Dec 2016	STRESSLITE TANKS	The Murrough coastal defence works	Purchase Order	€24,797
31 Dec 2016	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€60,621
31 Dec 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance contract	Purchase Order	€89,454
31 Dec 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance contract	Purchase Order	€55,724
31 Dec 2016	BENNETT TARMACADAM LIMITED	Road maintenance contract	Purchase Order	€38,142
31 Dec 2016	DUBLIN CITY COUNCIL	Contribution for regional waste management plan	Purchase Order	€21,321
31 Dec 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€67,310
31 Dec 2016	TOWNLINK CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€43,450
31 Dec 2016	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance contract	Purchase Order	€52,240
31 Dec 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€370,827
31 Dec 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	River Dargle Flood Defence Scheme	Purchase Order	€40,562
31 Dec 2016	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing refurbishment	Purchase Order	€50,000
31 Dec 2016	DUBLIN FIRE BRIGADE	Mobilisation charge 2016	Purchase Order	€68,486
31 Dec 2016	MERMAID THEATRE	Revenue funding 2016	Purchase Order	€26,989
31 Dec 2016	RICHARD NOLAN CIVIL ENGINEERING LTD	Boghall Road Cycle Track re-alignment	Purchase Order	€39,655
31 Dec 2016	PROFESSIONAL TRADESMEN LTD	Fabric upgrade works housing	Purchase Order	€27,225
31 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Public lighting asset survey	Purchase Order	€47,733
31 Dec 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€198,791
31 Dec 2016	F M ENVIRONMENTAL LTD	Ballyconnell Waste Water Treatment	Purchase Order	€22,422
31 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Public lighting	Purchase Order	€43,344
31 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Public lighting maintenance	Purchase Order	€25,729
31 Dec 2016	KEVIN B SEGRAVE	Legal fees	Purchase Order	€24,354
31 Dec 2016	LUAN O BRAONAIN	Legal fees	Purchase Order	€109,163
31 Dec 2016	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€85,487
31 Dec 2016	DAMIEN KEANEY	Legal fees	Purchase Order	€24,527
31 Dec 2016	LUAN O BRAONAIN	Legal fees	Purchase Order	€31,119
31 Dec 2016	WARD & BURKE CONSTRUCTION LTD	Strand Road Cycle Scheme	Purchase Order	€54,628
31 Dec 2016	D M MORRIS LIMITED	Road maintenance contract	Purchase Order	€135,757
31 Dec 2016	FORMAC CONSTRUCTION LIMITED	Road maintenance contract	Purchase Order	€42,527
31 Dec 2016	PROFESSIONAL TRADESMEN LTD	Fabric upgrade works housing	Purchase Order	€121,709
31 Dec 2016	SPRING CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€35,936
31 Dec 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road maintenance contract	Purchase Order	€65,970
31 Dec 2016	KYRON STREET LIMITED	Telementary system	Purchase Order	€38,788
31 Dec 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road maintenance contract	Purchase Order	€158,891
31 Dec 2016	TOWNLINK CONSTRUCTION LTD	Fabric upgrade works housing	Purchase Order	€56,068
31 Dec 2016	CAOIMHE DALY	Legal fees	Purchase Order	€33,158
31 Dec 2016	EUGENE O BRIEN	Housing refurbishment	Purchase Order	€35,000
31 Dec 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€110,339
31 Dec 2016	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€94,009
31 Dec 2016	APCOA PARKING IRELAND LTD	Greystones carparking	Purchase Order	€22,674
31 Dec 2016	AIRTRICITY UTILITY SOLUTIONS	Public lighting maintenance	Purchase Order	€34,679
31 Dec 2016	LAGAN OPERATIONS & MAINTENANCE LIMITED	Road maintenance contract	Purchase Order	€21,835
31 Dec 2016	KILSARAN ROAD SURFACING & CONTRACTING	Road maintenance contract	Purchase Order	€63,375

^* 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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