Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	NIALL BARRY & CO.	CONTRACTS OTHER - CAPITAL	Purchase Order	€38,252.40
30 Sep 2016	LAGAN ASPHALT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€751,276.67
30 Sep 2016	PRIORITY CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€1,782,437.50
30 Sep 2016	ROAD MAINTENANCE SERVICES	CONTRACTS OTHER - REVENUE	Purchase Order	€334,540.80
30 Sep 2016	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€163,556.88
30 Sep 2016	SUNTRICITY LTD	LAND PURCHASE - HOUSING	Purchase Order	€198,000.00
30 Sep 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€72,315.64
30 Sep 2016	WILLIE HAYDEN CONTRACTS LTD	BUILDING MAINTENANCE CONTRACT	Purchase Order	€20,648.18
30 Sep 2016	WILLIE HAYDEN	BUILDING MAINTENANCE CONTRACT	Purchase Order	€20,648.18
30 Sep 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€72,000.00
30 Sep 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€48,455.46
30 Sep 2016	BARRY PETTIT CONSTRUCTION LTD	BUILDING MAINTENANCE CONTRACT	Purchase Order	€26,040.00
30 Sep 2016	MOLONEY WINDOW SYSTEMS	HOUSING CONTRACT PAYMENTS	Purchase Order	€24,940.00
30 Sep 2016	QUARRYVIEW DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€37,200.00
30 Sep 2016	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€27,400.00
30 Sep 2016	KEATING INSULATION LTD.,	HOUSING CONTRACT PAYMENTS	Purchase Order	€38,443.00
30 Sep 2016	ROGER DOYLE CONTRACTORS	HOUSING CONTRACT PAYMENTS	Purchase Order	€29,100.00
30 Sep 2016	BAYFIELD PROPERTY SERVICES	HOUSING CONTRACT PAYMENTS	Purchase Order	€24,560.00
30 Sep 2016	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
30 Sep 2016	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€421,372.00
30 Sep 2016	WEXFORD LOCAL DEVELOPMENT	OTHER FEES AND EXPENSES	Purchase Order	€59,834.00
30 Sep 2016	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	OTHER FEES AND EXPENSES	Purchase Order	€283,624.67
30 Sep 2016	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	OTHER FEES AND EXPENSES	Purchase Order	€141,812.33
30 Sep 2016	PADDY MCGEE (WEXFORD)LTD.,	CONSULTANTS	Purchase Order	€34,775.63
30 Sep 2016	ORDNANCE SURVEY IRELAND	COMPUTER - LICENCES	Purchase Order	€96,000.00
30 Sep 2016	VODAFONE ENTERPRISE CUSTOMER SOLUTIONS	NETWORK - OTHER <5000	Purchase Order	€26,500.00
30 Sep 2016	LEGAL REPS OF ELIZABETH BARNES	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€141,000.00
30 Sep 2016	CORMAC DUNLEAVY&CLODAGH DUNLEAVY SMYTHE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€121,000.00
30 Sep 2016	NIALL & CAROL O'BUACHALLA	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€175,200.00
30 Sep 2016	DONAL FORTUNE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€124,000.00
30 Sep 2016	THOMAS JUUL JENSON	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€84,500.00
30 Sep 2016	FINBARR QUINN	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€147,500.00
30 Sep 2016	ANDREW & SHIRLEY BRYAN	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€140,000.00
30 Sep 2016	PAULINE & MARIAN O'MEARA	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€124,320.00
30 Sep 2016	SEAN & OLIVE MARTIN	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€107,000.00
30 Sep 2016	GEORGE ROSS	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€141,000.00
30 Sep 2016	DAMIEN MCCLOONE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€101,500.00
30 Sep 2016	BARRY & BREDA O'LEARY	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€145,000.00
30 Sep 2016	ENSOR O'CONNOR	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€886,000.00
30 Sep 2016	ENSOR O'CONNOR	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€1,411,020.00
30 Sep 2016	CLUID HOUSING ASSOCIATION	AGENCYSERV-RESIDENTIAL SCH/MEALS	Purchase Order	€147,100.00

^* 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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