Purchase Orders over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	QUALITY EDUCATION DEVELOPMENT LIMITED	Creative Corridor, LEO	Purchase Order	€22,784
30 Jun 2017	INSTITUTE OF PUBLIC ADMINISTRATION	IPA Training Levy 2017	Purchase Order	€25,488
30 Jun 2017	HAYES HIGGINS CONSULTING ENGINEERS	Energy Upgrade Works Housing	Purchase Order	€25,578
30 Jun 2017	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€69,437
30 Jun 2017	ARKENVALE LTD	Housing Remediation Works	Purchase Order	€105,750
30 Jun 2017	QUALITY EDUCATION DEVELOPMENT LIMITED	Creative Corridor, LEO	Purchase Order	€33,469
30 Jun 2017	JBA CONSULTING ENGINEERS & SCIENTISTS LTD	River Dargle Flood Defence Scheme	Purchase Order	€38,763
30 Jun 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€52,779
30 Jun 2017	APCOA PARKING IRELAND LTD	Carparking Greystones MD	Purchase Order	€22,674
30 Jun 2017	HAYES HIGGINS CONSULTING ENGINEERS	Energy Upgrade Works Housing	Purchase Order	€25,578
30 Jun 2017	LEISURE PROJECT MANAGEMENT LTD	Feasibility Study	Purchase Order	€72,301
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance	Purchase Order	€20,580
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance	Purchase Order	€48,848
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road maintenance	Purchase Order	€46,707
30 Jun 2017	APCOA PARKING IRELAND LTD	Carparking Greystones MD	Purchase Order	€22,674
30 Jun 2017	DUBLIN FIRE BRIGADE	Statutory Payment	Purchase Order	€34,636
30 Jun 2017	MERMAID THEATRE	Annual contribution	Purchase Order	€26,667
30 Jun 2017	ESMONDE KEANE	Legal Fees	Purchase Order	€29,366
30 Jun 2017	LEAVALE BUILDING SERVICES LTD	Housing Refurbishment	Purchase Order	€21,882
30 Jun 2017	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€60,485
30 Jun 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€77,111
30 Jun 2017	RICHARD NOLAN CIVIL ENGINEERING LTD	Road maintenance	Purchase Order	€24,617
30 Jun 2017	DEATON LYSAGHT ARCHITECTS	Consultants - Housing	Purchase Order	€29,320
30 Jun 2017	PROFESSIONAL TRADESMEN LTD	Housing Refurbishment	Purchase Order	€40,081
30 Jun 2017	SHANE MCANANAMA	Housing Refurbishment	Purchase Order	€48,950
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance & Repair	Purchase Order	€53,026
30 Jun 2017	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€83,442
30 Jun 2017	UTS TECHNOLOGIES LTD	Carparking Bray MD	Purchase Order	€24,034
30 Jun 2017	SHANE MCANANAMA	Housing Refurbishment	Purchase Order	€46,950
30 Jun 2017	ARKENVALE LTD	Housing Remediation Works	Purchase Order	€180,180
30 Jun 2017	JOHNSON TREE SERVICES	Tree Removals Bray	Purchase Order	€26,450
30 Jun 2017	JOE DUNNE CARPENTRY LTD	Housing Refurbishment	Purchase Order	€25,000
30 Jun 2017	APCOA PARKING IRELAND LTD	Carparking Greystones MD	Purchase Order	€22,674
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Maintenance & Repair	Purchase Order	€44,906
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€50,546
30 Jun 2017	AECOM	Consultants - Roads	Purchase Order	€24,523
30 Jun 2017	TOM FOLEY MANAGEMENT LIMITED	River Dargle Flood Defence Scheme	Purchase Order	€66,167
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€87,539
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€108,346
30 Jun 2017	MERMAID THEATRE	Annual Contribution	Purchase Order	€26,667
30 Jun 2017	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€42,000
30 Jun 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€73,675
30 Jun 2017	APCOA PARKING IRELAND LTD	Carparking Greystones MD	Purchase Order	€22,674
30 Jun 2017	RESPRO LTD	Fire Service Equipment	Purchase Order	€23,765
30 Jun 2017	WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT	Voluntary Contributions PURE	Purchase Order	€28,750
30 Jun 2017	WICKLOW UPLAND COUNCIL WASTE AMENITY PROJECT	Voluntary Contributions PURE	Purchase Order	€28,750
30 Jun 2017	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€42,283
30 Jun 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting Repair & Maintenance	Purchase Order	€38,367
30 Jun 2017	MERMAID THEATRE	Annual Contribution	Purchase Order	€26,667
30 Jun 2017	RICHARD NOLAN CIVIL ENGINEERING LTD	Road maintenance	Purchase Order	€41,469

^* 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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