Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	CITROEN IRELAND MOTORS LTD	MACHINERY PARTS	Purchase Order	€30,099.51
30 Jun 2016	NEW ROSS CHAMBER EVENTS	COMMUNITY EVENTS	Purchase Order	€25,000.00
30 Jun 2016	THOMAS SWAINE & SONS LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€34,062.00
30 Jun 2016	THOMAS SWAINE & SONS LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€27,745.20
30 Jun 2016	M & B CONSTRUCTION LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€103,939.48
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,824.35
30 Jun 2016	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€28,799.22
30 Jun 2016	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€29,494.51
30 Jun 2016	OAKLAND QUARRIES LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€25,640.61
30 Jun 2016	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€23,453.10
30 Jun 2016	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€32,774.60
30 Jun 2016	M & B CONSTRUCTION LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€114,258.05
30 Jun 2016	JC DECAUX IRELAND	MECHANICAL -MAINTENANCE	Purchase Order	€33,300.00
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	€50,000.00
30 Jun 2016	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€25,000.00
30 Jun 2016	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€37,868.71
30 Jun 2016	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€30,902.92
30 Jun 2016	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€33,034.10
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	€96,125.84
30 Jun 2016	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€21,797.21
30 Jun 2016	BELCARRIG QUARRIES LTD	CLAUSE 804	Purchase Order	€24,797.46
30 Jun 2016	STEPHEN BYRNE	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€368,680.30
30 Jun 2016	ROADLIFT LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€20,107.98
30 Jun 2016	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€43,923.91
30 Jun 2016	BYRNE & BYRNE CONSTRUCTION (B'CLODY) LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€88,586.85
30 Jun 2016	KENT STAINLESS(WEXFORD) LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€48,000.00
30 Jun 2016	CRYSTAL CONTRACT SERVICES LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€49,182.03
30 Jun 2016	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€85,960.00
30 Jun 2016	MONAGEER CONTRACTING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€27,814.62
30 Jun 2016	JFC MANUFACTURING	DRAINAGE PIPES	Purchase Order	€22,988.00
30 Jun 2016	NIALL BARRY & CO.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€24,901.11
30 Jun 2016	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€23,468.54
30 Jun 2016	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€34,659.15
30 Jun 2016	COLM HEARNE CONSTRUCTION	WEXFORD - SMALL WORKS TENDER	Purchase Order	€24,372.45
30 Jun 2016	COLM HEARNE CONSTRUCTION	WEXFORD - SMALL WORKS TENDER	Purchase Order	€41,673.42
30 Jun 2016	COLM HEARNE CONSTRUCTION	WEXFORD - SMALL WORKS TENDER	Purchase Order	€36,576.51
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€28,850.20
30 Jun 2016	NIALL BARRY & CO.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€44,730.80
30 Jun 2016	ROADSTONE LTD	CLAUSE 804	Purchase Order	€21,930.60
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€29,505.91
30 Jun 2016	BENNETT TARMACADAM LTD.	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€54,401.31
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€34,544.37
30 Jun 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€53,029.04
30 Jun 2016	NIALL BARRY & CO.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€35,757.32
30 Jun 2016	ST CIVIL ENGINEERING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€23,994.35
30 Jun 2016	ST CIVIL ENGINEERING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€35,250.78
30 Jun 2016	KENNY STEPHENSON CHAPMAN SOLICITORS	LEGAL FEES AND EXP	Purchase Order	€111,641.80
30 Jun 2016	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	€29,883.13
30 Jun 2016	JIM MCGARRY	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€26,773.42
30 Jun 2016	MALACHY WALSH & PARTNERS	CONSULTANTS	Purchase Order	€42,390.00

^* 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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