Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	ANTHONY CARROLL & CO SOLICITORS	LEGAL FEES - - OUTLAY	Purchase Order	€78,923.69
31 Dec 2016	ENSOR O'CONNOR	LEGAL FEES - - OUTLAY	Purchase Order	€24,231.80
31 Dec 2016	BERNARD KAVANAGH	LAND PURCHASE - COMPENSATION	Purchase Order	€27,000.00
31 Dec 2016	PHILIP STAMP	LAND PURCHASE - COMPENSATION	Purchase Order	€672,885.00
31 Dec 2016	EDWARD KELLY	LAND PURCHASE - COMPENSATION	Purchase Order	€526,490.00
31 Dec 2016	ENSOR O'CONNOR	LEGAL FEES - - OUTLAY	Purchase Order	€40,621.68
31 Dec 2016	O BRIEN CEMENT	LAND PURCHASE - COMPENSATION	Purchase Order	€165,000.00
31 Dec 2016	DONEGAL COUNTY COUNCIL,	ADMINISTRATION FEES	Purchase Order	€34,000.00
31 Dec 2016	DAN ONE EXCAVATIONS	CONTRACTS OTHER - CAPITAL	Purchase Order	€22,026.43
31 Dec 2016	PADRAIG HEARN	LAND PURCHASE - COMPENSATION	Purchase Order	€25,000.00
31 Dec 2016	CLONMEL ENTERPRISES	CONTRACTS OTHER - REVENUE	Purchase Order	€27,410.10
31 Dec 2016	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	€24,390.24
31 Dec 2016	DAVID WALSH	CONTRACTS OTHER - REVENUE	Purchase Order	€304,113.88
31 Dec 2016	ARUP CONSULTING ENGS	CONSULTANTS	Purchase Order	€167,555.00
31 Dec 2016	PRIORITY GEOTECHNICAL LTD	SITE INVESTIGATION STUDIES	Purchase Order	€78,861.25
31 Dec 2016	MOTT MACDONALD IRL. LTD.	CONSULTANTS	Purchase Order	€25,000.00
31 Dec 2016	MARTIN CONTRACTING SERVICES LTD	AGENCY SERVICES - OTHER	Purchase Order	€44,153.14
31 Dec 2016	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€176,708.89
31 Dec 2016	LAGAN ASPHALT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€20,056.00
31 Dec 2016	MACLOCHLAINN LTD	ROAD MARKING - WHITE & YELLOW	Purchase Order	€28,649.88
31 Dec 2016	SCOTT TALLON WALKER LTD	CONSULTANTS	Purchase Order	€229,318.91
31 Dec 2016	ARUP CONSULTING ENGS	CONSULTANTS	Purchase Order	€99,875.00
31 Dec 2016	GERARD & MARY BOLAND	LAND PURCHASE OTHER	Purchase Order	€90,000.00
31 Dec 2016	DUNNES STORES	RENT - OTHER	Purchase Order	€97,500.00
31 Dec 2016	HEALTH SERVICE EXECUTIVE	LAND PURCHASE OTHER	Purchase Order	€530,500.00
31 Dec 2016	PADDY MCGEE (WEXFORD)LTD.,	OTHER BUILDINGS CONTRACT PAYMENTS	Purchase Order	€30,300.00
31 Dec 2016	PADDY MCGEE (WEXFORD)LTD.,	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€35,366.22
31 Dec 2016	MILLENIUM CONSTRUCTION LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€50,924.00
31 Dec 2016	PADDY KELLY & SONS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€34,255.00
31 Dec 2016	QUARRYVIEW DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€37,841.41
31 Dec 2016	MILLENIUM CONSTRUCTION LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€46,492.00
31 Dec 2016	SYLVIA CULLEN	ARTS FEES - OTHER	Purchase Order	€20,500.00
31 Dec 2016	DECLAN KENNEDY	ARTS FEES - OTHER	Purchase Order	€39,421.92
31 Dec 2016	MICHAEL WARREN	ARTS FEES - OTHER	Purchase Order	€30,000.00
31 Dec 2016	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€59,834.00
31 Dec 2016	WEXFORD LOCAL DEVELOPMENT	AGENCY SERVICES - OTHER	Purchase Order	€29,917.00
31 Dec 2016	NIALL BARRY & CO.	CONSULTANTS	Purchase Order	€26,800.00
31 Dec 2016	HIGHWAY SAFETY DEV LTD	CONSULTANTS	Purchase Order	€21,928.00
31 Dec 2016	AL READ ELECTRICAL CO LTD	CONSULTANTS	Purchase Order	€85,000.00
31 Dec 2016	PADDY MCGEE (WEXFORD)LTD.,	CONSULTANTS	Purchase Order	€74,722.84
31 Dec 2016	ELECTRONIC SECURITY PRODUCTS LTD T/A	SECURITY PROPERTY	Purchase Order	€23,978.00
31 Dec 2016	CAPITA IB SOLUTIONS (IRELAND) LTD	ANNUAL MAINT - CONTRACT SOFTWARE	Purchase Order	€124,973.00
31 Dec 2016	DEREK DORAN	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€133,500.00
31 Dec 2016	REPS OF WILLIAM PAISLEY DECEASED	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€105,000.00
31 Dec 2016	WILLIAM & PAMELA MCDONOUGH	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€160,500.00
31 Dec 2016	NICHOLAS WHITTY	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€162,250.00
31 Dec 2016	JOHN & ANNE DUGGAN	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€112,000.00
31 Dec 2016	MARK KELLETT	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€92,000.00
31 Dec 2016	DANUT BOCIOC & GABRIELA V CIMPOCA	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€120,960.00
31 Dec 2016	AMANDA CAREY	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€105,000.00

^* 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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