Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	BERNADETTE WRIGHT	LAND PURCHASE - BOREHOLES	Purchase Order	€50,000.00
31 Mar 2017	LAURENCE RYAN, JOHN HICKEY & PAUL ROGERS	RENT - OTHER	Purchase Order	€23,250.00
31 Mar 2017	PADDY MCGEE (WEXFORD)LTD.,	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€47,533.76
31 Mar 2017	IRISH WATER	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€39,495.00
31 Mar 2017	MARSH IRELAND LTD	INSURANCE PREMIUMS	Purchase Order	€234,256.48
31 Mar 2017	MILLENIUM CONSTRUCTION LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€52,948.00
31 Mar 2017	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€22,900.00
31 Mar 2017	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€30,000.00
31 Mar 2017	M2 CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€32,540.00
31 Mar 2017	KATHLEEN DELANEY	ARTS FEES - OTHER	Purchase Order	€20,001.00
31 Mar 2017	LEINSTER RUGBY	OTHER FEES AND EXPENSES	Purchase Order	€25,000.00
31 Mar 2017	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
31 Mar 2017	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
31 Mar 2017	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,992.49
31 Mar 2017	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€139,004.82
31 Mar 2017	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€283,624.67
31 Mar 2017	COMMISSIONER OF VALUATION	VALUATION FEES	Purchase Order	€75,000.00
31 Mar 2017	AGILE APPLICATIONS LTD	COMPUTER - LICENCES	Purchase Order	€21,056.03
31 Mar 2017	LGMA	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€21,928.20
31 Mar 2017	LGMA	BOOKS - ADULT	Purchase Order	€24,808.24
31 Mar 2017	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	€88,000.00
31 Mar 2017	MICROMAIL	COMPUTER - LICENCES	Purchase Order	€29,820.68
31 Mar 2017	PLANNET 21 COMMUNICATIONS LTD	SERVER UPGRADE > 5000	Purchase Order	€31,159.66
31 Mar 2017	VIATEL	TELEPHONE INSTALLATION	Purchase Order	€20,859.96
31 Mar 2017	VODAFONE ENTERPRISE CUSTOMER SOLUTIONS	COMMUNICATION OTHER	Purchase Order	€28,980.00
31 Mar 2017	LAURENCE & ANN LETT	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€155,000.00
31 Mar 2017	JAMES DORAN	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€116,000.00
31 Mar 2017	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€243,982.00
31 Mar 2017	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€366,923.00
31 Mar 2017	CATHERINE MURPHY	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€86,000.00
31 Mar 2017	EDMUND HARNEY	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€139,000.00
31 Mar 2017	LAURANCE BYRNE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€128,500.00
31 Mar 2017	MARGARET O'GRADY	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€129,600.00
31 Mar 2017	SLANEYSIDE PROPERTY DEVELOPMENTS LTD	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€100,800.00
31 Mar 2017	RALPH & ANNE SWAINE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€125,000.00
31 Mar 2017	RALPH & ANNE SWAINE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€125,000.00
31 Mar 2017	CLAIRE AULD	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€144,000.00
31 Mar 2017	DARRAGH RYAN	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€235,000.00
31 Mar 2017	PHELIM MORGAN	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€134,100.00
31 Mar 2017	BREDA BOHAN	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€111,000.00
31 Mar 2017	JAMES & DOLORES POWER	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€148,000.00
31 Mar 2017	MARY & MARGARET BRENNAN	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€82,000.00
31 Mar 2017	JAMES PLUNKETT	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€173,000.00
31 Mar 2017	PATRICK O'CONNOR	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€131,500.00
31 Mar 2017	FINSBURY CIRCLE NOMINEE LTD	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€151,200.00
31 Mar 2017	REPS OF MARY TIERNEY COSGRAVE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€131,650.00
31 Mar 2017	JOHN MCDONNELL & GRAINNE WOODS	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€167,500.00
31 Mar 2017	JOHN MCDONNELL & GRAINNE WOODS	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€167,500.00
31 Mar 2017	WILLIAM BREEN	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€142,500.00
31 Mar 2017	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€41,896.80

^* 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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