Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	WALKER COMMERCIAL VEHICLES LTD	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€64,880.00
30 Jun 2021	WALKERS COMMERCIAL VEHICLES	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€64,880.00
30 Jun 2021	KILAREE LIGHTING SERVICES LTD	GENERAL HARDWARE - SMALL ITEMS	Purchase Order	€55,160.00
30 Jun 2021	THE WALLS PROJECT	GENERAL HARDWARE - SMALL ITEMS	Purchase Order	€45,500.00
30 Jun 2021	KIELTHY ENGINEERING	GENERAL HARDWARE - SMALL ITEMS	Purchase Order	€43,000.00
30 Jun 2021	KOMPAN IRELAND LTD	GENERAL HARDWARE - SMALL ITEMS	Purchase Order	€246,560.00
30 Jun 2021	HARTECAST LTD	GENERAL HARDWARE - SMALL ITEMS	Purchase Order	€40,980.00
30 Jun 2021	CASTIT LTD	GENERAL HARDWARE - SMALL ITEMS	Purchase Order	€39,325.00
30 Jun 2021	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€48,051.94
30 Jun 2021	BENNETT TARMACADAM LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€20,893.70
30 Jun 2021	BENNETT TARMACADAM LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€25,434.50
30 Jun 2021	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€23,489.26
30 Jun 2021	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€42,900.00
30 Jun 2021	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€26,215.05
30 Jun 2021	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€99,980.67
30 Jun 2021	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€65,383.91
30 Jun 2021	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€128,011.10
30 Jun 2021	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€48,900.00
30 Jun 2021	THOMAS MURPHY & SONS (MACHINERY) LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€139,137.25
30 Jun 2021	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€63,888.29
30 Jun 2021	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€29,005.95
30 Jun 2021	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€34,100.44
30 Jun 2021	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€25,735.73
30 Jun 2021	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€41,415.71
30 Jun 2021	PLAZAMONT LTD	CLAUSE 804	Purchase Order	€61,736.31
30 Jun 2021	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€28,512.00
30 Jun 2021	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€77,496.00
30 Jun 2021	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€49,020.00
30 Jun 2021	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€47,175.30
30 Jun 2021	ROADSTONE LTD	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€140,932.39
30 Jun 2021	ROADSTONE LTD	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€98,108.38
30 Jun 2021	ROADSTONE LTD	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€61,940.80
30 Jun 2021	PADDY KELLY & SONS LTD	CAR PARK PROVISION CONTRACT - CAPITAL	Purchase Order	€27,063.08
30 Jun 2021	ROADSTONE LTD	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€73,408.71
30 Jun 2021	ROADSTONE LTD	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€112,658.05
30 Jun 2021	WILLIE HAYDEN CONTRACTS LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€35,000.00
30 Jun 2021	WILLIE HAYDEN CONTRACTS LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€32,000.00
30 Jun 2021	COLAS BITUMEN EMULSIONS	PLANT HIRE OTHER - EX OPERATOR	Purchase Order	€24,797.76
30 Jun 2021	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€110,724.09
30 Jun 2021	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€28,025.00
30 Jun 2021	PLAZAMONT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€98,485.93
30 Jun 2021	PLAZAMONT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€59,149.90
30 Jun 2021	SEAN KINSELLA SITE DEVELOPMENTS LTD	LANDSCAPING CONTRACT	Purchase Order	€144,440.00
30 Jun 2021	ROADSTONE LTD	CLAUSE 804	Purchase Order	€27,896.18
30 Jun 2021	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€25,683.51
30 Jun 2021	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€36,457.00
30 Jun 2021	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€42,240.00
30 Jun 2021	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€45,660.00
30 Jun 2021	PADDY MCGEE (WEXFORD)LTD.,	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€81,971.42
30 Jun 2021	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€27,018.14

^* 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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