Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€47,863.91
30 Sep 2017	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€25,635.50
30 Sep 2017	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€23,270.50
30 Sep 2017	ROADSTONE LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€58,085.31
30 Sep 2017	ROADSTONE LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€153,162.29
30 Sep 2017	PIERCE HANDRICK	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€44,075.25
30 Sep 2017	LAGAN ASPHALT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€42,527.37
30 Sep 2017	LAGAN ASPHALT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€52,643.63
30 Sep 2017	ROADSTONE LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€79,238.49
30 Sep 2017	AL READ ELECTRICAL CO LTD	ELECTRICAL CONTRACTORS	Purchase Order	€31,765.00
30 Sep 2017	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€29,483.25
30 Sep 2017	BENNETT TARMACADAM LTD.	GOREY - MACADAM WORKS TENDER	Purchase Order	€97,893.42
30 Sep 2017	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€24,998.05
30 Sep 2017	STEPHEN BYRNE	GOREY - SMALL WORKS TENDER	Purchase Order	€46,696.50
30 Sep 2017	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€94,117.42
30 Sep 2017	BENNETT TARMACADAM LTD.	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€73,161.96
30 Sep 2017	LEMAC LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€24,950.00
30 Sep 2017	SIGMA,	CONTRACTS OTHER - CAPITAL	Purchase Order	€20,500.00
30 Sep 2017	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€23,490.00
30 Sep 2017	ESB NETWORKS	ESB CHARGES	Purchase Order	€25,505.34
30 Sep 2017	WILLIE HAYDEN CONTRACTS LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€36,357.30
30 Sep 2017	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€36,573.51
30 Sep 2017	H & H CIVIL ENGINEERING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€43,675.83
30 Sep 2017	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€57,840.37
30 Sep 2017	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€107,595.26
30 Sep 2017	PLAZAMONT LTD	CLAUSE 503	Purchase Order	€22,525.00
30 Sep 2017	CARLOW KILKENNY ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€63,578.68
30 Sep 2017	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€40,460.00
30 Sep 2017	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€22,916.50
30 Sep 2017	SIX-WEST LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€24,860.00
30 Sep 2017	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€48,416.70
30 Sep 2017	CARLOW KILKENNY ENERGY AGENCY	CONTRACTS OTHER - REVENUE	Purchase Order	€23,125.00
30 Sep 2017	CARLOW KILKENNY ENERGY AGENCY	CONTRACTS OTHER - REVENUE	Purchase Order	€71,125.00
30 Sep 2017	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€34,681.02
30 Sep 2017	KERRY COUNTY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€50,169.00
30 Sep 2017	NIALL J CLANCY & CO SOLS	LEGAL FEES AND EXP	Purchase Order	€72,055.29
30 Sep 2017	LAVELLE CHARTERED SURVEYORS LTD.	LEGAL FEES AND EXP	Purchase Order	€21,250.00
30 Sep 2017	EIR (CONTRACT PAYMENTS)	CONTRACTS OTHER - REVENUE	Purchase Order	€32,645.51
30 Sep 2017	PRIORITY CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€1,091,756.07
30 Sep 2017	GLOBETECH LTD.	COMPUTER - LICENCES	Purchase Order	€42,055.00
30 Sep 2017	PMS PAVEMENT MANAGEMENT SERVICES LTD	SURVEYS	Purchase Order	€37,024.82
30 Sep 2017	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€1,753,037.83
30 Sep 2017	LAGAN ASPHALT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€484,478.09
30 Sep 2017	MINCH MALT LTD	LAND PURCHASE OTHER	Purchase Order	€153,400.00
30 Sep 2017	WILLIAM O'LEARY	LAND PURC- INDUSTRIAL DEVELOP	Purchase Order	€85,000.00
30 Sep 2017	ENSOR O'CONNOR	LAND PURCHASE OTHER	Purchase Order	€85,000.00
30 Sep 2017	ENSOR O'CONNOR	LAND PURCHASE - HOUSING	Purchase Order	€72,951.55
30 Sep 2017	PARK ALARMS	CONTRACTS OTHER - REVENUE	Purchase Order	€31,000.00
30 Sep 2017	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€21,930.00
30 Sep 2017	JPR ENTERPRISES GOREY LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€25,925.00

^* 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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