Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	ROADSTONE LTD	CLAUSE 804	Purchase Order	€25,506.50
30 Jun 2018	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€89,843.04
30 Jun 2018	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€101,196.19
30 Jun 2018	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€55,323.87
30 Jun 2018	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€71,359.05
30 Jun 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€41,365.80
30 Jun 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€56,835.30
30 Jun 2018	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€70,140.18
30 Jun 2018	PLAZAMONT LTD	DRAINAGE STONE	Purchase Order	€42,510.01
30 Jun 2018	DAVID WALSH	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€27,482.92
30 Jun 2018	TMS ENVIRONMENT LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€47,512.00
30 Jun 2018	RPS CONSULTING ENGINEERS	ENVIRONMENTAL CONTRACTS	Purchase Order	€70,950.60
30 Jun 2018	RPS CONSULTING ENGINEERS	ENVIRONMENTAL CONTRACTS	Purchase Order	€31,600.00
30 Jun 2018	BELHOUSE CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€49,144.00
30 Jun 2018	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€32,861.50
30 Jun 2018	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€37,270.35
30 Jun 2018	RESPONSE ENGINEERING	ENVIRONMENTAL CONTRACTS	Purchase Order	€35,182.68
30 Jun 2018	CARLOW KILKENNY ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€23,125.00
30 Jun 2018	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€35,504.83
30 Jun 2018	KERRY COUNTY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€66,099.00
30 Jun 2018	DUFFIN JOINERY LTD	OFFICE FURNITURE <5000	Purchase Order	€22,556.50
30 Jun 2018	DANIEL CARROLL & MARY CARROLL	LAND PURCHASE - COMPENSATION	Purchase Order	€571,616.00
30 Jun 2018	MARK & GARRETT BROWNE	LAND PURCHASE - COMPENSATION	Purchase Order	€386,000.00
30 Jun 2018	EMAGINE MEDIA LTD	FILM & ACCESSORIES	Purchase Order	€21,860.00
30 Jun 2018	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€40,000.00
30 Jun 2018	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€45,000.00
30 Jun 2018	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€37,742.04
30 Jun 2018	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€64,950.00
30 Jun 2018	PLAZAMONT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,091,947.22
30 Jun 2018	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€32,648.66
30 Jun 2018	BRADY SHIPMAN MARTIN	CONSULTANTS	Purchase Order	€22,561.00
30 Jun 2018	RPS CONSULTING ENGINEERS	CONSULTANTS	Purchase Order	€175,707.00
30 Jun 2018	DUNNES STORES	RENT - OTHER	Purchase Order	€32,500.00
30 Jun 2018	MALACHY WALSH & PARTNERS	OTHER FEES AND EXPENSES	Purchase Order	€23,138.00
30 Jun 2018	WILLIE HAYDEN CONTRACTS LTD	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€29,866.30
30 Jun 2018	BANK OF IRELAND PURCHASING CARDS	NPPR CR CARD OR PAY PLANS TO BUREAU	Purchase Order	€22,890.00
30 Jun 2018	BANK OF IRELAND PURCHASING CARDS	GOVERNMENT STAMP DUTY	Purchase Order	€21,540.00
30 Jun 2018	BRENDAN DOYLE CONSTRUCTION LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€120,000.00
30 Jun 2018	BLANCHFIELD ENVIRONMENTAL SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€153,527.00
30 Jun 2018	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€32,350.00
30 Jun 2018	LIAM LEACY	MTCE CONT PLUMBING	Purchase Order	€20,225.00
30 Jun 2018	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€43,637.00
30 Jun 2018	MILLENIUM CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€34,207.00
30 Jun 2018	BAYFIELD PROPERTY SERVICES	CONTRACTS OTHER - REVENUE	Purchase Order	€30,970.00
30 Jun 2018	QUARRYVIEW DEVELOPMENTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€20,700.00
30 Jun 2018	CAOIMHE KILFEATHER	ARTS FEES - OTHER	Purchase Order	€87,000.00
30 Jun 2018	WATERFORD WEXFORD ETB	ARTS FEES - OTHER	Purchase Order	€40,000.00
30 Jun 2018	WEXFORD LOCAL DEVELOPMENT	AGENCY SERVICES - OTHER	Purchase Order	€29,917.00
30 Jun 2018	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERVICES - OTHER	Purchase Order	€412,166.82
30 Jun 2018	WEXFORD LOCAL DEVELOPMENT	AGENCY SERVICES - OTHER	Purchase Order	€29,917.00

^* 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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