Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	HENRY FORD & SON LTD	MOTOR VEHICLES LONG LIFE	Purchase Order	€22,495.99
30 Jun 2018	HAROLD ENGINEERING LTD	MACHINERY PARTS	Purchase Order	€20,240.00
30 Jun 2018	DYNAPAC UK LTD	MOTOR VEHICLES LONG LIFE	Purchase Order	€134,000.00
30 Jun 2018	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€23,195.60
30 Jun 2018	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€21,552.73
30 Jun 2018	COMPLETE HIGHWAY MAINTENANCE	ROAD MAINTENANCE GENERAL	Purchase Order	€53,673.00
30 Jun 2018	DSB CIVIL ENGINEERING	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€26,123.99
30 Jun 2018	LAGAN ASPHALT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€83,477.16
30 Jun 2018	LAGAN ASPHALT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€58,052.33
30 Jun 2018	LAGAN ASPHALT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€72,838.05
30 Jun 2018	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€24,369.29
30 Jun 2018	AL READ ELECTRICAL CO LTD	ELECTRICAL INSTALLATION CONTRACT	Purchase Order	€23,415.00
30 Jun 2018	MJS CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€384,462.73
30 Jun 2018	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€24,360.46
30 Jun 2018	AIDAN WICKHAM	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€24,360.46
30 Jun 2018	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€20,340.77
30 Jun 2018	NIALL BARRY & CO.	ROAD MAINTENANCE GENERAL	Purchase Order	€30,111.27
30 Jun 2018	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€27,968.63
30 Jun 2018	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€28,604.98
30 Jun 2018	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€25,425.66
30 Jun 2018	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€26,156.44
30 Jun 2018	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€41,000.00
30 Jun 2018	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€40,206.13
30 Jun 2018	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€65,425.14
30 Jun 2018	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€28,094.12
30 Jun 2018	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€98,022.07
30 Jun 2018	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€138,222.10
30 Jun 2018	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€66,919.50
30 Jun 2018	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€138,849.85
30 Jun 2018	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€90,823.70
30 Jun 2018	LAGAN ASPHALT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€41,299.40
30 Jun 2018	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€28,000.00
30 Jun 2018	ROADLIFT LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€25,667.00
30 Jun 2018	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€21,096.80
30 Jun 2018	LEMAC LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€29,970.00
30 Jun 2018	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€35,910.87
30 Jun 2018	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€33,209.43
30 Jun 2018	ROADSTONE LTD	CLAUSE 804	Purchase Order	€24,449.19
30 Jun 2018	THOMAS SWAINE & SONS LTD.	PLANT HIRE OTHER - EX OPERATOR	Purchase Order	€26,225.00
30 Jun 2018	POOLPOD PRODUCT LIMITED	FERRYBANK SWIMMING POOL/CARAVAN PARK	Purchase Order	€24,879.30
30 Jun 2018	R & W KELLY LTD.	MACHINERY HIRE, INCL OPERATOR	Purchase Order	€31,510.00
30 Jun 2018	WILLIE HAYDEN CONTRACTS LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€23,687.48
30 Jun 2018	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€25,798.50
30 Jun 2018	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€40,454.40
30 Jun 2018	EJ IRELAND ACCESS SOLUTIONS LTD	DRAINAGE FITTINGS	Purchase Order	€37,115.29
30 Jun 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€49,159.85
30 Jun 2018	BENNETT TARMACADAM LTD.	MACHINERY HIRE, INCL OPERATOR	Purchase Order	€32,374.00
30 Jun 2018	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€157,549.25
30 Jun 2018	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€45,000.00
30 Jun 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€29,274.31

^* 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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