Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	CITROEN IRELAND MOTORS LTD	MOTOR VEHICLES LONG LIFE	Purchase Order	€46,057.62
31 Mar 2018	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,765.48
31 Mar 2018	ESB NETWORKS	CONTRACTS OTHER - REVENUE	Purchase Order	€61,358.00
31 Mar 2018	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€47,877.49
31 Mar 2018	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€21,000.00
31 Mar 2018	CRAWFORD CONTRACTS GROUP	CONTRACTS OTHER - REVENUE	Purchase Order	€142,252.84
31 Mar 2018	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - CAPITAL	Purchase Order	€34,661.43
31 Mar 2018	RENOBUILD IRELAND	CONTRACTS OTHER - REVENUE	Purchase Order	€36,954.50
31 Mar 2018	PLAZAMONT LTD	DRAINAGE STONE	Purchase Order	€48,199.47
31 Mar 2018	ENVIRONMENTAL LABORATORY SERV.	ANALYSIS, TESTING	Purchase Order	€27,774.46
31 Mar 2018	PADDY MCGEE (WEXFORD)LTD.,	ENVIRONMENTAL CONTRACTS	Purchase Order	€28,690.79
31 Mar 2018	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€24,101.93
31 Mar 2018	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€20,246.29
31 Mar 2018	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€25,145.04
31 Mar 2018	MPM SPECIALIST VEHICLES LIMITED	PURCHASE FIRE TENDER	Purchase Order	€63,000.00
31 Mar 2018	EXIGENT NETWORKS	COMPUTER CONSULTANCY FEES	Purchase Order	€21,081.31
31 Mar 2018	SOUTH EAST RADIO	ANNOUNCEMENT - RADIO	Purchase Order	€35,000.00
31 Mar 2018	FARRELL BROS ARDEE LTD	OFFICE FURNITURE	Purchase Order	€59,072.00
31 Mar 2018	FIRMSTEP LTD	COMPUTER SOFTWARE & MAINT FEES	Purchase Order	€183,540.00
31 Mar 2018	INM REGIONALS LTD	ADVERTISING - PUBLIC NOTICE	Purchase Order	€58,933.34
31 Mar 2018	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€931,000.00
31 Mar 2018	LAGAN OPERATIONS & MAINTENANCE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,736.16
31 Mar 2018	DAVID WALSH	CONTRACTS OTHER - CAPITAL	Purchase Order	€367,128.71
31 Mar 2018	LAGAN OPERATIONS & MAINTENANCE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€236,334.71
31 Mar 2018	PARK ALARMS	PROVISION OF SECURITY PERSONNEL	Purchase Order	€54,562.24
31 Mar 2018	SCOTT TALLON WALKER LTD	CONSULTANTS	Purchase Order	€689,069.00
31 Mar 2018	BRADY SHIPMAN MARTIN	CONSULTANTS	Purchase Order	€236,133.10
31 Mar 2018	ROUGHAN & O'DONOVAN	CONSULTANTS	Purchase Order	€167,140.00
31 Mar 2018	PADDY MCGEE (WEXFORD)LTD.,	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€51,278.95
31 Mar 2018	BARRY PETTIT CONSTRUCTION LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€22,011.50
31 Mar 2018	BANK OF IRELAND PURCHASING CARDS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€21,810.00
31 Mar 2018	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€52,055.00
31 Mar 2018	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€52,055.00
31 Mar 2018	ENNISCORTHY ENTERPRISE	OTHER FEES AND EXPENSES	Purchase Order	€68,750.55
31 Mar 2018	ROJO MANAGEMENT CONSULTANTS LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€31,800.00
31 Mar 2018	ENNISCORTHY ENTERPRISE	OTHER FEES AND EXPENSES	Purchase Order	€22,916.85
31 Mar 2018	KATHLEEN DELANEY	ARTS FEES - OTHER	Purchase Order	€20,001.00
31 Mar 2018	SYLVIA CULLEN	ARTS FEES - OTHER	Purchase Order	€20,499.96
31 Mar 2018	WEXFORD LOCAL DEVELOPMENT	AGENCY SERVICES - OTHER	Purchase Order	€29,917.00
31 Mar 2018	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€141,812.50
31 Mar 2018	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€20,372.00
31 Mar 2018	WATERFORD WEXFORD ETB	OTHER FEES AND EXPENSES	Purchase Order	€64,500.00
31 Mar 2018	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€283,625.00
31 Mar 2018	COMMISSIONER OF VALUATION	VALUATION FEES	Purchase Order	€75,000.00
31 Mar 2018	AGILE APPLICATIONS LTD	COMPUTER - LICENCES	Purchase Order	€22,534.87
31 Mar 2018	LGMA	BOOKS	Purchase Order	€24,866.02
31 Mar 2018	VODAFONE ENTERPRISE CUSTOMER SOLUTIONS	COMMUNICATION OTHER	Purchase Order	€28,980.00
31 Mar 2018	VIATEL	TELEPHONE CHARGES	Purchase Order	€20,859.96
31 Mar 2018	MARSH IRELAND LTD	INSURANCE PREMIUMS	Purchase Order	€234,954.55
31 Mar 2018	MILLENIUM CONSTRUCTION LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€20,374.00

^* 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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