Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	POL CONTRACTORS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€52,477.52
31 Dec 2014	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€22,113.35
31 Dec 2014	ROADSTONE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€46,453.08
31 Dec 2014	NIALL BARRY & CO.	CONTRACTS OTHER - CAPITAL	Purchase Order	€206,171.14
31 Dec 2014	NIALL BARRY & CO.	CONTRACTS OTHER - CAPITAL	Purchase Order	€55,000.00
31 Dec 2014	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	€41,500.00
31 Dec 2014	LAGAN ASPHALT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€90,442.95
31 Dec 2014	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€44,420.05
31 Dec 2014	ROADSTONE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€24,515.21
31 Dec 2014	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€44,300.05
31 Dec 2014	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,963.63
31 Dec 2014	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€28,257.55
31 Dec 2014	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€59,922.24
31 Dec 2014	LAGAN ASPHALT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€136,882.70
31 Dec 2014	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€59,922.24
31 Dec 2014	BENNETT TARMACADAM LTD.	BUILDING MATERIALS - OTHER	Purchase Order	€30,526.13
31 Dec 2014	CASEY ENTERPRISES	STEEL MESH AND REINFORCEMENTS	Purchase Order	€29,692.00
31 Dec 2014	AIRTRICITY UTILITY SOLUTIONS	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€28,529.52
31 Dec 2014	COLM HEARNE CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€36,760.00
31 Dec 2014	HARTECAST LTD	LITTER BINS - OUTDOOR - PURCHASE	Purchase Order	€20,800.00
31 Dec 2014	LAGAN ASPHALT LTD	CAR PARK PROVISION CONTRACT	Purchase Order	€57,695.54
31 Dec 2014	JC DECAUX IRELAND	CONTRACTS OTHER - REVENUE	Purchase Order	€20,008.99
31 Dec 2014	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€24,618.47
31 Dec 2014	JC DECAUX IRELAND	CONTRACTS OTHER - REVENUE	Purchase Order	€20,025.14
31 Dec 2014	ST MARYS MAUDLINTOWN GFC	CONTRACTS OTHER - CAPITAL	Purchase Order	€90,000.00
31 Dec 2014	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€64,712.97
31 Dec 2014	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€27,647.00
31 Dec 2014	LEMAC LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€27,450.00
31 Dec 2014	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	€23,268.27
31 Dec 2014	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	€225,452.74
31 Dec 2014	THOMAS SWAINE & SONS LTD.	DRAINAGE PIPES	Purchase Order	€46,219.68
31 Dec 2014	MAPLES AND CALDER	OTHER FEES AND EXPENSES	Purchase Order	€34,160.06
31 Dec 2014	RESPONSE ENGINEERING	ENVIRONMENTAL CONTRACTS	Purchase Order	€32,211.32
31 Dec 2014	SUTTON PLANT HIRE (WEXFORD) LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€100,918.55
31 Dec 2014	RESPONSE ENGINEERING	OTHER FEES AND EXPENSES	Purchase Order	€295,000.00
31 Dec 2014	BENNETT TARMACADAM LTD.	ENVIRONMENTAL CONTRACTS	Purchase Order	€72,362.29
31 Dec 2014	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€49,989.21
31 Dec 2014	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€22,021.19
31 Dec 2014	LEMAC LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€77,500.00
31 Dec 2014	SUTTON PLANT HIRE (WEXFORD) LTD	OTHER FEES AND EXPENSES	Purchase Order	€58,774.45
31 Dec 2014	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€65,300.00
31 Dec 2014	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€31,900.00
31 Dec 2014	INLAND & COSTAL MARINA SYSTEMS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€33,815.00
31 Dec 2014	RESPONSE ENGINEERING	OTHER FEES AND EXPENSES	Purchase Order	€33,794.38
31 Dec 2014	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€65,635.76
31 Dec 2014	MARY KELLY	LAND PURCHASE - COMPENSATION	Purchase Order	€21,135.00
31 Dec 2014	PRIORITY GEOTECHNICAL LTD	SITE INVESTIGATION STUDIES	Purchase Order	€46,625.42
31 Dec 2014	REGIONAL DESIGN OFFICE	AGENCY SERV - NRA DESIGN COSTS	Purchase Order	€72,591.69
31 Dec 2014	TVAS (IRELAND) LTD	ARCHAEOLOGICAL FEES	Purchase Order	€25,981.51
31 Dec 2014	DENIS DOYLE	LAND PURCHASE - COMPENSATION	Purchase Order	€29,015.00

^* 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.

Here is a project that encountered similar issues