Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	PHILIP BECKER	LAND PURCHASE - COMPENSATION	Purchase Order	€104,000.00
30 Sep 2014	LAGAN ASPHALT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€80,137.58
30 Sep 2014	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€267,745.82
30 Sep 2014	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€274,579.17
30 Sep 2014	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€358,895.87
30 Sep 2014	MARKALINE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€20,394.50
30 Sep 2014	LAGAN ASPHALT LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€154,973.61
30 Sep 2014	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€80,502.85
30 Sep 2014	CHARLES KAVANAGH	SITE INVESTIGATION STUDIES	Purchase Order	€37,763.10
30 Sep 2014	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€49,655.05
30 Sep 2014	PADDY MCGEE (WEXFORD)LTD.,	ROAD MAINTENANCE GENERAL	Purchase Order	€22,715.66
30 Sep 2014	GER COWMAN	HOUSING CONTRACT PAYMENTS	Purchase Order	€30,725.00
30 Sep 2014	PADDY MCGEE (WEXFORD)LTD.,	HOUSING CONTRACT PAYMENTS	Purchase Order	€30,974.70
30 Sep 2014	DERCHIL	HOUSING CONTRACT PAYMENTS	Purchase Order	€76,400.00
30 Sep 2014	PADDY MCGEE (WEXFORD)LTD.,	HOUSING CONTRACT PAYMENTS	Purchase Order	€24,168.00
30 Sep 2014	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€41,500.00
30 Sep 2014	ROGER DOYLE CONTRACTORS	HOUSING CONTRACT PAYMENTS	Purchase Order	€37,790.00
30 Sep 2014	H & H CIVIL ENGINEERING LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€22,717.58
30 Sep 2014	RICHARD BROWNE & SONS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€32,437.00
30 Sep 2014	WEXFORD CHAMBER OF INDUSTRY & COMMERCE	OTHER FEES AND EXPENSES	Purchase Order	€25,000.00
30 Sep 2014	AL READ ELECTRICAL CO LTD	OTHER FEES AND EXPENSES	Purchase Order	€23,400.00
30 Sep 2014	ENSOR O'CONNOR	OTHER FEES AND EXPENSES	Purchase Order	€50,000.00
30 Sep 2014	ROSSLARE COMMUNITY DEVELOPMENT ASSOC	OTHER FEES AND EXPENSES	Purchase Order	€50,000.00
30 Sep 2014	RIVERCHAPEL COMMUNITY COMPLEX	OTHER FEES AND EXPENSES	Purchase Order	€182,601.00
30 Sep 2014	BAWN DEVELOPMENT LTD.,	HOUSING CONTRACT PAYMENTS	Purchase Order	€24,499.00
30 Sep 2014	MILLENIUM CONSTRUCTION LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€98,735.40

^* 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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