Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	JA BOLAND & SONS WEX LTD	MACHINERY PARTS	Purchase Order	€22,151.32
31 Mar 2016	CROSBIE BROS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€114,258.05
31 Mar 2016	M & B CONSTRUCTION LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€98,873.52
31 Mar 2016	M & B CONSTRUCTION LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€89,486.18
31 Mar 2016	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	€23,166.62
31 Mar 2016	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€20,013.88
31 Mar 2016	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€23,456.05
31 Mar 2016	MIRADOR MEDIA LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€24,124.61
31 Mar 2016	BYRNE & BYRNE CONSTRUCTION (B'CLODY) LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€214,360.00
31 Mar 2016	BYRNE & BYRNE CONSTRUCTION (B'CLODY) LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€207,000.00
31 Mar 2016	NIALL BARRY & CO.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€42,353.08
31 Mar 2016	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€50,702.50
31 Mar 2016	BENNETT TARMACADAM LTD.	PLANT HIRE OTHER - EX OPERATOR	Purchase Order	€58,128.05
31 Mar 2016	LANTERN EVENTS LTD	OTHER FEES AND EXPENSES	Purchase Order	€25,000.00
31 Mar 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€37,309.47
31 Mar 2016	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€55,350.00
31 Mar 2016	M & T PLANT HIRE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€46,380.00
31 Mar 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€49,924.13
31 Mar 2016	ST CIVIL ENGINEERING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€22,819.46
31 Mar 2016	EIR BUSINESS SYSTEMS	CONTRACTS OTHER - REVENUE	Purchase Order	€32,128.34
31 Mar 2016	O ROURKE BROS	CONTRACTS OTHER - REVENUE	Purchase Order	€71,029.13
31 Mar 2016	NIALL BARRY & CO.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€35,038.47
31 Mar 2016	ADCO LTD	ARCHAEOLOGICAL FEES	Purchase Order	€26,300.00
31 Mar 2016	TOTAL HIGHWAY MAINTENANCE	ENVIRONMENTAL CONTRACTS	Purchase Order	€21,500.00
31 Mar 2016	WHITEFORD GEOSERVICES LTD	CONSULTANTS	Purchase Order	€53,457.80
31 Mar 2016	MOTT MACDONALD IRL. LTD.	CONSULTANTS	Purchase Order	€389,900.50
31 Mar 2016	ROUGHAN & O'DONOVAN	CONSULTANTS	Purchase Order	€631,306.25
31 Mar 2016	ROADLIFT LTD	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€35,302.00
31 Mar 2016	IAS LABORATORIES LTD	ANALYSIS, TESTING	Purchase Order	€40,000.00
31 Mar 2016	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€220,264.00
31 Mar 2016	ACHILLES PROCUREMENT SERVICES LTD	OTHER FEES AND EXPENSES	Purchase Order	€24,500.00
31 Mar 2016	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€21,645.50
31 Mar 2016	PARK ALARMS	ALARMS - SERVICING AND MONITORING	Purchase Order	€25,628.00
31 Mar 2016	PETER O'CONNOR	LAND PURCHASE - COMPENSATION	Purchase Order	€50,471.00
31 Mar 2016	JOHN & DEIRDRE BOWLER	LAND PURCHASE - COMPENSATION	Purchase Order	€239,351.00
31 Mar 2016	P & D LYDON PLANT HIRE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€162,484.22
31 Mar 2016	MICHAEL MOLLOY	CONTRACTS OTHER - CAPITAL	Purchase Order	€30,000.00
31 Mar 2016	P & D LYDON PLANT HIRE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€269,040.86
31 Mar 2016	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	€27,152.64
31 Mar 2016	DAB PROPERTY INVESTMENTS LTD	RENT - BUILDING	Purchase Order	€790,000.00
31 Mar 2016	LAURENCE RYAN, JOHN HICKEY & PAUL ROGERS	RENT - OTHER	Purchase Order	€23,250.00
31 Mar 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€35,039.17
31 Mar 2016	BENNETT TARMACADAM LTD.	BUILDING MAINTENANCE CONTRACT	Purchase Order	€130,115.80
31 Mar 2016	MONAGEER CONTRACTING LTD	BUILDING MAINTENANCE CONTRACT	Purchase Order	€36,902.74
31 Mar 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€43,567.65
31 Mar 2016	BENNETT TARMACADAM LTD.	BUILDING MAINTENANCE CONTRACT	Purchase Order	€43,621.30
31 Mar 2016	PADDY MCGEE (WEXFORD)LTD.,	BUILDING MAINTENANCE CONTRACT	Purchase Order	€142,859.58
31 Mar 2016	GER COWMAN	HOUSING CONTRACT PAYMENTS	Purchase Order	€23,960.00
31 Mar 2016	QUARRYVIEW DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS	Purchase Order	€31,800.00
31 Mar 2016	SWIFT DATA PRO LTD	MAINTENANCE CONTRACTS - COMPUTERS	Purchase Order	€20,442.82

^* 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.

Here is a project that encountered similar issues