Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	EDUCOM LTD	CCTV Equipment (Greater than €5000)	Purchase Order	€86,460.00
31 Dec 2019	DENIS JOHNSON	RENT - BUILDING	Purchase Order	€50,000.00
31 Dec 2019	TVAS (IRELAND) LTD	ARCHAEOLOGICAL FEES	Purchase Order	€21,358.28
31 Dec 2019	MOTT MACDONALD IRELAND LTD	CONSULTANTS	Purchase Order	€28,392.95
31 Dec 2019	PATK & BERNIE WHELAN	LAND PURCHASE - COMPENSATION	Purchase Order	€37,353.43
31 Dec 2019	JOHN G FLYNN	LEGAL FEES - - OUTLAY	Purchase Order	€88,837.50
31 Dec 2019	DAVID KENNEDY SC	LEGAL FEES AND EXP	Purchase Order	€55,000.00
31 Dec 2019	TRUIR CONSTRUCTION LTD	SITE INVESTIGATION STUDIES	Purchase Order	€75,240.00
31 Dec 2019	WEX CO CO FIRE SERV. DEPT	FIRE SERVICE - OTHER	Purchase Order	€73,500.00
31 Dec 2019	PRIORITY GEOTECHNICAL LTD	SITE INVESTIGATION STUDIES	Purchase Order	€22,083.65
31 Dec 2019	ROADSTONE LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€41,440.00
31 Dec 2019	DAVY O CONNOR LTD	HEDGE CUTTING CONTRACT	Purchase Order	€37,620.00
31 Dec 2019	ROADSTONE LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€109,992.00
31 Dec 2019	R & W KELLY LTD.	ROAD MAINTENANCE GENERAL	Purchase Order	€95,500.00
31 Dec 2019	LAGAN ASPHALT LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€21,900.00
31 Dec 2019	PRIORITY CONSTRUCTION	SITE INVESTIGATION STUDIES	Purchase Order	€397,454.48
31 Dec 2019	PRIORITY CONSTRUCTION	ROAD MAINTENANCE GENERAL	Purchase Order	€209,507.64
31 Dec 2019	KILAREE LIGHTING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,500.00
31 Dec 2019	IPL GROUP	CONTRACTS OTHER - REVENUE	Purchase Order	€25,395.68
31 Dec 2019	MONAGEER CONTRACTING LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€26,890.00
31 Dec 2019	PRIORITY CONSTRUCTION	ROAD MAINTENANCE GENERAL	Purchase Order	€120,344.45
31 Dec 2019	AL READ ELECTRICAL CO LTD	ENERGY - FITTINGS	Purchase Order	€80,000.00
31 Dec 2019	PADDY MCGEE (WEXFORD)LTD.,	OTHER FEES AND EXPENSES	Purchase Order	€20,778.55
31 Dec 2019	MJS CIVIL ENGINEERING LTD	OTHER BUILDINGS CONTRACT PAYMENTS	Purchase Order	€157,500.00
31 Dec 2019	MURPHY SURVEYS LTD	TOPOGRAPHICAL SURVEY	Purchase Order	€34,150.00
31 Dec 2019	KILGALLEN &PARTNERS CONSULTING ENGINEERS	CONSULTANTS	Purchase Order	€21,438.13
31 Dec 2019	BRADY SHIPMAN MARTIN	CONSULTANTS	Purchase Order	€73,087.03
31 Dec 2019	METRO BUILDING CONT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€642,621.11
31 Dec 2019	AVANTI ARCHITECTS IRELAND LTD	CONSULTANTS	Purchase Order	€88,125.00
31 Dec 2019	H MURPHY & CO	RENT - OTHER	Purchase Order	€22,500.00
31 Dec 2019	PRICEWATERHOUSECOOPERS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€36,062.65
31 Dec 2019	LIAM LEACY	MTCE CONT PLUMBING	Purchase Order	€20,248.00
31 Dec 2019	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€406,536.30
31 Dec 2019	ENERGY WISE INSULATION	CONTRACTS OTHER - REVENUE	Purchase Order	€21,000.00
31 Dec 2019	MILLENIUM CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€36,000.00
31 Dec 2019	TOBIN & LONG CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€49,300.00
31 Dec 2019	BREEN BROTHERS BUILDERS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€29,000.00
31 Dec 2019	R & W KELLY LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€36,860.00
31 Dec 2019	HEATSERVE RHS LTD.	MTCE CONT PLUMBING	Purchase Order	€26,500.00
31 Dec 2019	R & W KELLY LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€42,979.76
31 Dec 2019	PRICEWATERHOUSE COOPERS	OTHER FEES AND EXPENSES	Purchase Order	€48,500.00
31 Dec 2019	WATERFORD CITY & COUNTY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€52,800.00
31 Dec 2019	DECLAN KENNEDY	ARTS FEES - OTHER	Purchase Order	€36,491.40
31 Dec 2019	ST.MICHAEL'S THEATRE	ARTS FEES - OTHER	Purchase Order	€27,500.00
31 Dec 2019	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€292,133.33
31 Dec 2019	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
31 Dec 2019	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
31 Dec 2019	FUTURE ANALYTICS CONSULTING LTD	CONSULTANTS	Purchase Order	€23,230.00
31 Dec 2019	FUTURE ANALYTICS CONSULTING LTD	CONSULTANTS	Purchase Order	€35,100.00
31 Dec 2019	CK ROOFING & CARPENTRY LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€24,200.00

^* 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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