Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	KEANE & FITZGERALD LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€41,350.00
31 Dec 2020	OFFICEMASTER OFFICE SUPPLIES	PURCHASE OFFICE EQUIPMENT > 5000	Purchase Order	€27,131.50
31 Dec 2020	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€35,750.00
31 Dec 2020	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€26,500.00
31 Dec 2020	LAGAN ASPHALT LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€21,842.43
31 Dec 2020	ROADSTONE LTD	CLAUSE 804	Purchase Order	€21,368.72
31 Dec 2020	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€24,800.00
31 Dec 2020	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€100,004.26
31 Dec 2020	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€23,500.00
31 Dec 2020	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€70,357.01
31 Dec 2020	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€26,500.00
31 Dec 2020	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€42,854.50
31 Dec 2020	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€38,500.00
31 Dec 2020	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€26,617.50
31 Dec 2020	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€27,250.00
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	FOOTPATH CONTRACT	Purchase Order	€42,850.00
31 Dec 2020	WILLIE HAYDEN CONTRACTS LTD	FOOTPATH CONTRACT	Purchase Order	€41,476.00
31 Dec 2020	JOHN GRAY	WALL BUILDING CONTRACT	Purchase Order	€25,986.95
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€46,535.00
31 Dec 2020	WILLIE HAYDEN CONTRACTS LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€24,842.00
31 Dec 2020	WILLIE HAYDEN CONTRACTS LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€27,220.00
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€45,675.95
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€29,865.32
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€26,975.84
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€49,743.66
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€49,884.95
31 Dec 2020	HSK PLANTS LTD	HORTICULTURAL PRODUCTS - OTHER	Purchase Order	€22,033.40
31 Dec 2020	IRISH BIOTECH SYSTEMS	OTHER FEES AND EXPENSES	Purchase Order	€61,384.80
31 Dec 2020	CUMNOR CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€68,266.00
31 Dec 2020	JC DECAUX IRELAND	ENVIRONMENTAL CONTRACTS	Purchase Order	€20,407.68
31 Dec 2020	ST CIVIL ENGINEERING LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€38,621.94
31 Dec 2020	MONAGEER CONTRACTING LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€24,440.00
31 Dec 2020	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€21,610.00
31 Dec 2020	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€241,440.00
31 Dec 2020	SUTTON PLANT HIRE (WEXFORD) LTD	OTHER FEES AND EXPENSES	Purchase Order	€35,700.00
31 Dec 2020	ST CIVIL ENGINEERING LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€44,891.90
31 Dec 2020	WEXFORD WALKING TRAILS	OTHER FEES AND EXPENSES	Purchase Order	€33,000.00
31 Dec 2020	MALACHY WALSH & PARTNERS	ENVIRONMENTAL CONTRACTS	Purchase Order	€24,634.40
31 Dec 2020	MJS CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€86,052.61
31 Dec 2020	CUMMINS SCAFFOLDING LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€29,145.50
31 Dec 2020	LIMERICK CITY & COUNTY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€56,443.70
31 Dec 2020	VODAFONE IRELAND LTD (MOBILE)	MOBILE PHONES - CHARGES	Purchase Order	€37,188.90
31 Dec 2020	LEGAL PERSONAL REP OF PAT MINNOCK	VALUERS FEES CHARGES	Purchase Order	€21,967.62
31 Dec 2020	GAS NETWORKS IRELAND	FOOTPATH CONTRACT	Purchase Order	€210,598.00
31 Dec 2020	R & W KELLY LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€37,714.00
31 Dec 2020	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€28,500.00
31 Dec 2020	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,033.00
31 Dec 2020	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€200,000.00
31 Dec 2020	PLAZAMONT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€711,000.00
31 Dec 2020	GLAS CIVIL ENGINEERING	CONTRACTS OTHER - REVENUE	Purchase Order	€328,144.27

^* 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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