Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	THOMAS SWAINE & SONS LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€46,466.44
31 Mar 2015	THOMAS SWAINE & SONS LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€53,379.63
31 Mar 2015	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€30,785.20
31 Mar 2015	LAGAN ASPHALT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€59,154.27
31 Mar 2015	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€21,320.09
31 Mar 2015	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€49,952.60
31 Mar 2015	PATRICK MURPHY	HIRE OF GROUND	Purchase Order	€33,000.00
31 Mar 2015	BENNETT TARMACADAM LTD.	EQUIPMENT HIRE	Purchase Order	€35,912.50
31 Mar 2015	LAGAN ASPHALT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€49,081.64
31 Mar 2015	MJ O'CONNOR	LEGAL FEES AND EXP	Purchase Order	€147,713.00
31 Mar 2015	O'CONNOR PLANT SALES	LAND - COMPENSATION	Purchase Order	€145,000.00
31 Mar 2015	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	€50,166.43
31 Mar 2015	VISI CONNEX LTD	EQUIPMENT PARTS	Purchase Order	€26,704.88
31 Mar 2015	KELLY COLFER SON & POYNTZ,	LEGAL FEES AND EXP	Purchase Order	€23,566.66
31 Mar 2015	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€64,450.24
31 Mar 2015	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€144,284.00
31 Mar 2015	CUMNOR CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€204,129.75
31 Mar 2015	EURO ENVIRONMENTAL MANAGEMENT LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€30,229.58
31 Mar 2015	PITNEY BOWES IRELAND LTD	POSTAGE	Purchase Order	€27,000.00
31 Mar 2015	STEPHEN BYRNE	CONTRACTS OTHER - CAPITAL	Purchase Order	€47,572.50
31 Mar 2015	JOHN & MARGARET KEANE	LAND PURCHASE - COMPENSATION	Purchase Order	€26,000.00
31 Mar 2015	STEPHEN BYRNE	CONTRACTS OTHER - CAPITAL	Purchase Order	€40,875.00
31 Mar 2015	FARM BUSINESS ADVISORS LTD	VALUERS FEES CHARGES	Purchase Order	€30,000.00
31 Mar 2015	DERMOT FLANAGAN	LEGAL FEES AND EXP	Purchase Order	€28,520.00
31 Mar 2015	ESMONDE KEANE	LEGAL FEES AND EXP	Purchase Order	€27,500.00
31 Mar 2015	PHILIP STAMP	LAND PURCHASE - COMPENSATION	Purchase Order	€31,904.00
31 Mar 2015	PHILIP STAMP	LEGAL FEES AND EXP	Purchase Order	€41,749.00
31 Mar 2015	KEN MCGRATH	LAND PURCHASE - COMPENSATION	Purchase Order	€48,000.00
31 Mar 2015	MICHAEL MOLLOY	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€30,000.00
31 Mar 2015	AIRTRICITY UTILITY SOLUTIONS	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€121,615.69
31 Mar 2015	H MURPHY & CO	RENT - OTHER	Purchase Order	€40,000.00
31 Mar 2015	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€29,100.97
31 Mar 2015	WEW ENGINEERING LTD	SITE INVESTIGATION STUDIES	Purchase Order	€20,792.00
31 Mar 2015	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€20,140.00
31 Mar 2015	MICHAEL DOYLE CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€22,405.11
31 Mar 2015	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€24,400.00
31 Mar 2015	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€25,350.00
31 Mar 2015	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€21,236.40
31 Mar 2015	SOUTH EAST INSULATIONS	HOUSING CONTRACT PAYMENTS	Purchase Order	€24,240.00
31 Mar 2015	SOUTH EAST INSULATIONS	HOUSING CONTRACT PAYMENTS	Purchase Order	€27,500.00
31 Mar 2015	BLAIZE BROSNAN	M2 - Course trainers	Purchase Order	€33,120.00
31 Mar 2015	MANAGEMENT RESOURCE INSTITUTE	M2 - Own/Man Course	Purchase Order	€33,120.00
31 Mar 2015	ARDCAVAN DEVELOPMENTS	RENT - BUILDING	Purchase Order	€22,000.00
31 Mar 2015	ARDCAVAN DEV. LTD	RENT - OTHER	Purchase Order	€88,000.00
31 Mar 2015	EXIGENT NETWORKS	ANNUAL MAINT - CONTRACT SOFTWARE	Purchase Order	€24,000.00
31 Mar 2015	VODAFONE ENTERPRISE CUSTOMER SOLUTIONS	COMMUNICATION OTHER	Purchase Order	€45,795.00
31 Mar 2015	VIATEL	TELEPHONE INSTALLATION	Purchase Order	€33,351.96
31 Mar 2015	MARSH IRELAND LTD	INSURANCE PREMIUMS	Purchase Order	€214,562.91
31 Mar 2015	WEXFORD MENTAL HEALTH,	HOUSING CONTRACT PAYMENTS	Purchase Order	€34,732.00
31 Mar 2015	DAVID BURY	HOUSE PURCHASE - (SOCIAL) DEPOSIT	Purchase Order	€146,000.00

^* 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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