Purchase Orders over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€46,000.00
31 Dec 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€101,320.00
31 Dec 2017	ROADSTONE LTD	Road Maintenance	Purchase Order	€50,053.90
31 Dec 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€50,065.48
31 Dec 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€48,529.50
31 Dec 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€38,611.00
31 Dec 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€30,867.00
31 Dec 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€65,884.00
31 Dec 2017	ROSANNA CONSTRUCTION LTD T/A INDUSTRIAL ENTERPRISE	Housing Refurbishment	Purchase Order	€33,131.00
31 Dec 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€46,669.94
31 Dec 2017	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€34,670.70
31 Dec 2017	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.63
31 Dec 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€32,974.79
31 Dec 2017	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€33,621.00
31 Dec 2017	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€33,621.00
31 Dec 2017	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€33,621.00
31 Dec 2017	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€33,621.00
31 Dec 2017	LISADERG CONSTRUCTION LIMITED	Housing Refurbishment	Purchase Order	€22,016.50
31 Dec 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€20,826.17
31 Dec 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€69,745.10
31 Dec 2017	JMC INTERIOR SYSTEMS LTD	Bridging Works	Purchase Order	€21,000.00
31 Dec 2017	WILLS BROS LTD	River Dargle Flood Defence Scheme	Purchase Order	€59,521.78
31 Dec 2017	QMAC CONSTRUCTION LTD	Housing Contstruction Contract	Purchase Order	€217,349.70
31 Dec 2017	D M MORRIS LIMITED	Road Maintenance	Purchase Order	€23,864.00
31 Dec 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€25,113.47
31 Dec 2017	PROFESSIONAL TRADESMEN LTD	2016 housing fabric upgrades	Purchase Order	€24,467.85
31 Dec 2017	PLAZAMONT LTD T/A DAN MORRISSEY LTD	Road Maintenance	Purchase Order	€29,538.26
31 Dec 2017	DIVE AND MARINE CONTRACTORS	Harbour Walls Repair	Purchase Order	€44,891.39
31 Dec 2017	NORTHSTONE NI LTD	Road Maintenance	Purchase Order	€43,812.50
31 Dec 2017	JOSEPH SYNNOTT	Roofing Works Housing	Purchase Order	€104,449.50
31 Dec 2017	PHILIP LEE	Legal Expenses	Purchase Order	€21,133.04
31 Dec 2017	JOHN SOMERS CONSTRUCTION LTD	Housing Refurbishment	Purchase Order	€21,615.00
31 Dec 2017	APCOA PARKING IRELAND LTD	Carparking Greystones	Purchase Order	€22,673.88
31 Dec 2017	AIRTRICITY UTILITY SOLUTIONS	Public Lighting	Purchase Order	€42,871.63
31 Dec 2017	APCOA PARKING IRELAND LTD	Carparking Greystones	Purchase Order	€22,673.88
31 Dec 2017	COADY PARTNERSHIP ARCHITECTS	Design Consultants Housing	Purchase Order	€127,385.26
31 Dec 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€207,039.01
31 Dec 2017	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.67
31 Dec 2017	THE CHILDRENS PLAYGROUND COMPANY	Rathdangan Playgound	Purchase Order	€20,209.56
31 Dec 2017	ROADSTONE LTD	Road Mainenance	Purchase Order	€29,504.07
31 Dec 2017	JONS CIVIL ENGINEERING COMPANY LTD	River Dargle Flood Defence Scheme	Purchase Order	€135,998.77
31 Dec 2017	CREAN & MCHUGH T/A CMP	Plant Hire	Purchase Order	€22,983.75
31 Dec 2017	MERMAID THEATRE	Voluntary Contribution	Purchase Order	€26,666.67
31 Dec 2017	COUNTY WICKLOW PARTNERSHIP LEADER	Leader Funding	Purchase Order	€100,000.00
31 Dec 2017	DEATON LYSAGHT ARCHITECTS	Design Consultants Housing	Purchase Order	€28,521.98
31 Dec 2017	JONS CIVIL ENGINEERING COMPANY LTD	Plant Hire	Purchase Order	€64,372.48
31 Dec 2017	PROFESSIONAL TRADESMEN LTD	2016 housing fabric upgrades	Purchase Order	€24,467.85
31 Dec 2017	RPS CONSULTING ENGINEERS	Road Maintenance	Purchase Order	€33,542.10
31 Dec 2017	SPRING CONSTRUCTION LTD	2016 housing fabric upgrades	Purchase Order	€22,597.07
31 Dec 2017	RICHARD NOLAN CIVIL ENGINEERING LTD	Bray Harbour Works	Purchase Order	€27,451.31

^* 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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