Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	ROADSTONE LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€22,626.89
30 Jun 2017	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€32,710.60
30 Jun 2017	PIERCE HANDRICK	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€26,989.97
30 Jun 2017	PIERCE HANDRICK	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€33,765.19
30 Jun 2017	QUARRYVIEW DEVELOPMENTS LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€25,474.33
30 Jun 2017	QUARRYVIEW DEVELOPMENTS LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€45,461.83
30 Jun 2017	BENNETT TARMACADAM LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€33,182.50
30 Jun 2017	BENNETT TARMACADAM LTD.	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€54,267.65
30 Jun 2017	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€22,007.59
30 Jun 2017	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€25,079.97
30 Jun 2017	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€45,204.64
30 Jun 2017	ESB NETWORKS	ELECTRICAL INSTALLATION CONTRACT	Purchase Order	€27,096.99
30 Jun 2017	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€40,612.25
30 Jun 2017	PIERCE HANDRICK	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,617.26
30 Jun 2017	ROADSTONE LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€36,094.00
30 Jun 2017	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€65,145.44
30 Jun 2017	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€26,299.72
30 Jun 2017	ROADSTONE LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€33,714.57
30 Jun 2017	LAGAN ASPHALT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€351,091.22
30 Jun 2017	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€26,626.65
30 Jun 2017	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€24,787.49
30 Jun 2017	PIERCE HANDRICK	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€47,765.90
30 Jun 2017	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€22,368.34
30 Jun 2017	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€20,235.77
30 Jun 2017	LAGAN ASPHALT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€89,707.34
30 Jun 2017	STEPHEN BYRNE	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€157,164.97
30 Jun 2017	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€111,247.60
30 Jun 2017	ROADSTONE LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€24,557.86
30 Jun 2017	ROADLIFT LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€45,617.62
30 Jun 2017	ROADLIFT LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€35,641.26
30 Jun 2017	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€33,818.04
30 Jun 2017	AUGHEY O'FLAHERTY ARCHITECTS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€26,876.91
30 Jun 2017	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	€40,433.15
30 Jun 2017	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€25,289.25
30 Jun 2017	O ROURKE BROS	BUILDING MAINTENANCE CONTRACT	Purchase Order	€57,125.00
30 Jun 2017	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€87,575.51
30 Jun 2017	ELMORE GROUP LTD	TRAFFIC LIGHTS - PURCHASE	Purchase Order	€20,845.68
30 Jun 2017	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€39,948.39
30 Jun 2017	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€181,033.22
30 Jun 2017	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€32,380.86
30 Jun 2017	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€46,622.89
30 Jun 2017	M & T PLANT HIRE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€26,064.15
30 Jun 2017	COLM HEARNE CONSTRUCTION	ROAD MARKING - WHITE & YELLOW	Purchase Order	€25,301.84
30 Jun 2017	COASTWAY LTD	CONSULTANTS	Purchase Order	€20,076.00
30 Jun 2017	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€21,662.10
30 Jun 2017	PADDY KELLY & SONS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€21,978.00
30 Jun 2017	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€21,163.40
30 Jun 2017	CAHILL BROS	CONTRACTS OTHER - REVENUE	Purchase Order	€27,475.00
30 Jun 2017	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€34,681.02
30 Jun 2017	EMERALD FACILITY SERVICES	WINDOW CLEANING CONTRACT	Purchase Order	€33,458.00

^* 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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