Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	PRIORITY GEOTECHNICAL LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€24,052.00
30 Jun 2017	ESB NETWORKS	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€23,874.00
30 Jun 2017	DONEGAL COUNTY COUNCIL,	ADMINISTRATION FEES	Purchase Order	€34,000.00
30 Jun 2017	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€75,725.00
30 Jun 2017	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€25,923.34
30 Jun 2017	LAGAN ASPHALT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€35,784.17
30 Jun 2017	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€300,000.00
30 Jun 2017	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	€55,030.77
30 Jun 2017	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€1,826,628.35
30 Jun 2017	REDDY ASSOCIATE ARCHITECTS	CONSULTANTS	Purchase Order	€173,120.00
30 Jun 2017	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€33,135.00
30 Jun 2017	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€20,585.00
30 Jun 2017	MILLENIUM CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€37,388.00
30 Jun 2017	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€23,825.00
30 Jun 2017	ACTION CHIMNEYS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€27,850.00
30 Jun 2017	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€21,400.00
30 Jun 2017	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€20,550.00
30 Jun 2017	BLAISE BROSNAN	M2 - Own/Man Course	Purchase Order	€33,620.00
30 Jun 2017	WINROY OFFICE FURNITURE SOLUTIONS	OTHER FEES AND EXPENSES	Purchase Order	€46,320.00
30 Jun 2017	JTM FURNITURE	OTHER FEES AND EXPENSES	Purchase Order	€48,345.01
30 Jun 2017	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€89,751.00
30 Jun 2017	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€425,437.00
30 Jun 2017	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€425,437.00
30 Jun 2017	PADDY MCGEE (WEXFORD)LTD.,	OTHER FEES AND EXPENSES	Purchase Order	€25,067.48
30 Jun 2017	ESTATE OF JOHANNA O'CONNOR	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€115,000.00
30 Jun 2017	RESPOND VOLUNTARY HOUSING ASSOCIATION	VOLUNTARY HOUSING	Purchase Order	€64,964.00
30 Jun 2017	CLUID HOUSING ASSOCIATION	VOLUNTARY HOUSING	Purchase Order	€52,320.00
30 Jun 2017	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€24,331.32
30 Jun 2017	DARREN O'CONNOR	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€158,400.00
30 Jun 2017	PAUL & SEAN CUMMINS	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€302,000.00
30 Jun 2017	QUARRYVIEW DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€26,794.79
30 Jun 2017	GILLIAN SMYLLIE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€170,000.00
30 Jun 2017	OAKLEE HOUSING TRUST	AGENCY SERVICES - OTHER	Purchase Order	€163,640.00
30 Jun 2017	MICHAEL BRIDGEMAN & JENNIFER FITZGIBBON	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€145,000.00
30 Jun 2017	MICHAEL LOGUE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€110,000.00
30 Jun 2017	FOCUS IRELAND	CAPITAL ASSISTANCE SCHEME GRANT	Purchase Order	€96,000.00
30 Jun 2017	ROBERT SMITH	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€60,000.00
30 Jun 2017	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€218,700.00
30 Jun 2017	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€166,200.00
30 Jun 2017	WILLIAM & JOAN DUNNE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€90,000.00
30 Jun 2017	DAVID BENNETT	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€108,000.00
30 Jun 2017	NELL SWEENEY	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€131,500.00
30 Jun 2017	RICHARD ROCHE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€143,000.00
30 Jun 2017	RICHARD ROCHE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€145,000.00
30 Jun 2017	THOMAS O'LOUGHLIN & YASMIN MASOD	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€30,000.00
30 Jun 2017	QUARRYVIEW DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€32,283.81
30 Jun 2017	QUARRYVIEW DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€37,623.24
30 Jun 2017	EAMONN ROCHE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€167,000.00
30 Jun 2017	BANK OF IRELAND MORTGAGE BANK	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€165,000.00
30 Jun 2017	GERARD DOYLE	HOUSE PURCH -SOCIAL- BAL PURCHASE MONIES	Purchase Order	€104,000.00

^* 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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