Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€194,596.50
31 Dec 2016	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€28,974.41
31 Dec 2016	THOMAS SWAINE & SONS LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€22,989.60
31 Dec 2016	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€39,570.07
31 Dec 2016	QUARRYVIEW DEVELOPMENTS LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€47,179.73
31 Dec 2016	BENNETT TARMACADAM LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€32,885.85
31 Dec 2016	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€48,941.15
31 Dec 2016	BENNETT TARMACADAM LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€48,950.91
31 Dec 2016	H & H CIVIL ENGINEERING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€31,764.03
31 Dec 2016	M & B CONSTRUCTION LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€178,820.89
31 Dec 2016	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€22,466.98
31 Dec 2016	O'CONNELL MARKETING	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€39,200.00
31 Dec 2016	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€30,063.48
31 Dec 2016	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€25,007.75
31 Dec 2016	R & W KELLY LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€25,000.00
31 Dec 2016	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€37,004.11
31 Dec 2016	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€39,699.15
31 Dec 2016	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€26,092.62
31 Dec 2016	TARSTONE	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€22,000.00
31 Dec 2016	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€172,501.33
31 Dec 2016	GRASS MASTER LTD	GRASS CUTTING CONTRACT	Purchase Order	€21,700.00
31 Dec 2016	ROOKERY CONSULTING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€62,915.00
31 Dec 2016	ECOPOINT LIMITED	CONTRACTS OTHER - CAPITAL	Purchase Order	€61,747.91
31 Dec 2016	LANTERN EVENTS LTD	OTHER FEES AND EXPENSES	Purchase Order	€25,000.00
31 Dec 2016	BARRY PETTIT CONSTRUCTION LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€65,025.00
31 Dec 2016	PADDY MCGEE (WEXFORD)LTD.,	ROAD MAINTENANCE GENERAL	Purchase Order	€49,347.88
31 Dec 2016	BENNETT TARMACADAM LTD.	GRADER HIRE - WITH OPER	Purchase Order	€36,132.40
31 Dec 2016	PADDY MCGEE (WEXFORD)LTD.,	ROAD MAINTENANCE GENERAL	Purchase Order	€49,347.88
31 Dec 2016	R & W KELLY LTD.	ROAD MAINTENANCE GENERAL	Purchase Order	€46,737.50
31 Dec 2016	NIALL BARRY & CO.	ROAD MAINTENANCE GENERAL	Purchase Order	€62,075.00
31 Dec 2016	NIALL BARRY & CO.	ROAD MAINTENANCE GENERAL	Purchase Order	€620,750.00
31 Dec 2016	BARRY PETTIT CONSTRUCTION LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€21,040.00
31 Dec 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€43,405.89
31 Dec 2016	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€31,836.62
31 Dec 2016	CUNNANE STRATTON REYNOLDS LTD	DESIGN COSTS	Purchase Order	€77,463.75
31 Dec 2016	POOL AND SPA SERVICES LTD	PLUMBING MATERIALS	Purchase Order	€23,605.00
31 Dec 2016	KEITH O'SHEA	CHRISTMAS LIGHTS	Purchase Order	€21,840.00
31 Dec 2016	PRIORITY GEOTECHNICAL LTD	SITE INVESTIGATION STUDIES	Purchase Order	€432,343.18
31 Dec 2016	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€65,016.35
31 Dec 2016	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€21,889.31
31 Dec 2016	IRISH BIOTECH SYSTEMS	ENVIRONMENTAL CONTRACTS	Purchase Order	€47,491.80
31 Dec 2016	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€40,500.00
31 Dec 2016	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€39,277.25
31 Dec 2016	INLAND & COSTAL MARINA SYSTEMS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€238,275.00
31 Dec 2016	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€48,453.21
31 Dec 2016	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€237,697.16
31 Dec 2016	STARRUS ECO HOLDINGS LTD	SKIP - HIRE	Purchase Order	€22,026.60
31 Dec 2016	SUTTON PLANT HIRE (WEXFORD) LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€21,046.74
31 Dec 2016	SERIDAN LTD.,	BREATHING APPARATUS FIRE	Purchase Order	€20,700.00
31 Dec 2016	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€69,990.46

^* 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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