Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	PITNEY BOWES	POSTAGE	Purchase Order	€27,000.00
30 Jun 2019	PITNEY BOWES	POSTAGE	Purchase Order	€27,000.00
30 Jun 2019	KERRY COUNTY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€68,597.00
30 Jun 2019	HIGHWAY SAFETY DEV LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€43,000.00
30 Jun 2019	ELMORE GROUP LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€29,953.58
30 Jun 2019	DONEGAL COUNTY COUNCIL,	ADMINISTRATION FEES	Purchase Order	€50,000.00
30 Jun 2019	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€991,998.40
30 Jun 2019	ROADPLAN CONSULTING LTD	CONSULTANTS	Purchase Order	€125,100.00
30 Jun 2019	COWI UK LTD	OTHER FEES AND EXPENSES	Purchase Order	€39,000.00
30 Jun 2019	ODKM ARCHITECTS	CONSULTANTS	Purchase Order	€120,740.00
30 Jun 2019	NIALL BARRY & CO.	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,715,914.11
30 Jun 2019	ODKM ARCHITECTS	CONSULTANTS	Purchase Order	€65,431.00
30 Jun 2019	ODKM ARCHITECTS	CONSULTANTS	Purchase Order	€43,426.50
30 Jun 2019	ODKM ARCHITECTS	CONSULTANTS	Purchase Order	€168,924.50
30 Jun 2019	SUTTON PLANT HIRE (WEXFORD) LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€23,575.00
30 Jun 2019	ATKINS CONSULTING ENGINEERS	CONSULTANTS	Purchase Order	€229,600.00
30 Jun 2019	DANIEL KICKHAM	LAND PURCHASE OTHER	Purchase Order	€152,000.00
30 Jun 2019	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€47,678.59
30 Jun 2019	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€49,030.86
30 Jun 2019	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€28,003.58
30 Jun 2019	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€76,767.42
30 Jun 2019	ST AIDANS DIOCESAN TRUST	LAND PURCHASE OTHER	Purchase Order	€390,000.00
30 Jun 2019	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€87,158.31
30 Jun 2019	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€32,176.44
30 Jun 2019	DUBLIN CITY COUNCIL	MISCELLANEOUS COMPUTER EXP - WBC	Purchase Order	€27,600.00
30 Jun 2019	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€37,751.00
30 Jun 2019	JPR ENTERPRISES GOREY LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€62,850.00
30 Jun 2019	BREEN BROTHERS BUILDERS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€50,100.00
30 Jun 2019	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€45,200.00
30 Jun 2019	LARRY BYRNE ENGINEERING LTD	Measure 1 Grants (Refundable)	Purchase Order	€36,543.47
30 Jun 2019	BLAISE BROSNAN	M2 - Own/Man Course	Purchase Order	€33,620.00
30 Jun 2019	ENNISCORTHY ENTERPRISE	OTHER FEES AND EXPENSES	Purchase Order	€25,000.00
30 Jun 2019	WATERFORD WEXFORD ETB	ARTS FEES - OTHER	Purchase Order	€80,000.00
30 Jun 2019	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
30 Jun 2019	GARDEN ESCAPES (IRELAND) LTD	OTHER FEES AND EXPENSES	Purchase Order	€88,075.70
30 Jun 2019	WEXFORD LOCAL DEVELOPMENT	GRANT PAYMENT -OTHER	Purchase Order	€21,309.74
30 Jun 2019	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
30 Jun 2019	CLONROCHE DEVELOPMENT ASSOCIATION	BUILDING MAINTENANCE CONTRACT	Purchase Order	€42,764.61
30 Jun 2019	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,917.00
30 Jun 2019	CLONROCHE DEVELOPMENT ASSOCIATION	BUILDING MAINTENANCE CONTRACT	Purchase Order	€43,438.81
30 Jun 2019	CLONROCHE DEVELOPMENT ASSOCIATION	BUILDING MAINTENANCE CONTRACT	Purchase Order	€31,611.03
30 Jun 2019	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€29,971.00
30 Jun 2019	WEXFORD LOCAL DEVELOPMENT	AGENCY SERVICES - OTHER	Purchase Order	€27,432.77
30 Jun 2019	WEXFORD COUNTY COUNCIL	RATES INCENTIVE SCHEME	Purchase Order	€114,124.00
30 Jun 2019	ARDCAVAN DEV. LTD	RENT - BUILDING	Purchase Order	€66,000.00
30 Jun 2019	ORACLE EMEA LTD	COMPUTER SOFTWARE & MAINT FEES	Purchase Order	€53,689.27
30 Jun 2019	COMPU B RETAIL LTD	COMPUTERS ACCESSORIES <5000	Purchase Order	€29,161.44
30 Jun 2019	UNITY TECHNOLOGY SOLUTIONS	COMPUTER - LICENCES	Purchase Order	€35,190.84
30 Jun 2019	CORE COMPUTER CONSULTANTS LTD.	OTHER FEES AND EXPENSES	Purchase Order	€42,183.00
30 Jun 2019	CAPITA IB SOLUTIONS (IRELAND) LTD	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€124,100.00

^* 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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