Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€217,962.13
31 Dec 2017	ROADSTONE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€45,250.00
31 Dec 2017	PIERCE HANDRICK	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€37,839.20
31 Dec 2017	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€24,796.26
31 Dec 2017	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€24,802.40
31 Dec 2017	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€23,930.05
31 Dec 2017	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€29,202.32
31 Dec 2017	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€26,587.97
31 Dec 2017	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€40,198.82
31 Dec 2017	LAGAN ASPHALT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€109,938.66
31 Dec 2017	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,199.38
31 Dec 2017	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€21,586.09
31 Dec 2017	KENT STAINLESS(WEXFORD) LTD.	ROAD SIGNS AND FRAMES	Purchase Order	€21,960.00
31 Dec 2017	TBEB LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€83,659.10
31 Dec 2017	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€30,800.00
31 Dec 2017	BENNETT TARMACADAM LTD.	ROAD SWEEPER HIRE - WITH OPERATOR	Purchase Order	€79,395.15
31 Dec 2017	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€29,000.00
31 Dec 2017	CRAWFORD CONTRACTS GROUP	CONTRACTS OTHER - CAPITAL	Purchase Order	€48,926.56
31 Dec 2017	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€26,937.44
31 Dec 2017	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€64,838.03
31 Dec 2017	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€43,481.08
31 Dec 2017	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€74,990.40
31 Dec 2017	LEMAC LTD	BRIDGE CONSTRUCTION WORKS CONTRACT	Purchase Order	€44,050.00
31 Dec 2017	THOMAS SWAINE & SONS LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€43,470.00
31 Dec 2017	JFC MANUFACTURING	CONCRETE PIPES OTHER	Purchase Order	€22,790.00
31 Dec 2017	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€128,853.21
31 Dec 2017	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€126,529.01
31 Dec 2017	GRASS MASTER LTD	GRASS CUTTING CONTRACT	Purchase Order	€23,213.00
31 Dec 2017	LANTERN EVENTS LTD	OTHER FEES AND EXPENSES	Purchase Order	€45,000.00
31 Dec 2017	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - CAPITAL	Purchase Order	€23,062.00
31 Dec 2017	WILLIE HAYDEN CONTRACTS LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€37,778.00
31 Dec 2017	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€20,100.00
31 Dec 2017	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€42,500.00
31 Dec 2017	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€46,556.51
31 Dec 2017	H & H CIVIL ENGINEERING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€33,690.55
31 Dec 2017	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€20,137.43
31 Dec 2017	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€75,600.00
31 Dec 2017	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€25,471.79
31 Dec 2017	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€25,000.00
31 Dec 2017	H&H PRODUCTS	WEXFORD - SMALL WORKS TENDER	Purchase Order	€33,690.55
31 Dec 2017	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€25,714.94
31 Dec 2017	BENNETT TARMACADAM LTD.	CENTRAL - MACADAM WORKS TENDER	Purchase Order	€76,494.73
31 Dec 2017	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€44,075.87
31 Dec 2017	WILLIE HAYDEN CONTRACTS LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€46,862.55
31 Dec 2017	H & H CIVIL ENGINEERING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€30,259.55
31 Dec 2017	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€53,040.56
31 Dec 2017	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€58,315.00
31 Dec 2017	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€46,850.00
31 Dec 2017	MJS CIVIL ENGINEERING LTD	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€74,249.11
31 Dec 2017	IRISH BIOTECH SYSTEMS	TOOLS/EQUIPMENT - OTHER	Purchase Order	€29,040.00

^* 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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