Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	JA BOLAND & SONS WEX LTD	MOTOR VEHICLES LONG LIFE	Purchase Order	€75,987.00
30 Sep 2018	HENRY FORD & SON LTD	MOTOR VEHICLES LONG LIFE	Purchase Order	€22,890.99
30 Sep 2018	CAST LTD	TOOLS/EQUIPMENT - OTHER	Purchase Order	€27,200.00
30 Sep 2018	NEWBAWN DEVELOPMENT GROUP	OTHER FEES AND EXPENSES	Purchase Order	€21,408.55
30 Sep 2018	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€25,082.32
30 Sep 2018	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€24,807.07
30 Sep 2018	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€36,067.77
30 Sep 2018	NEWBAWN DEVELOPMENT GROUP	OTHER FEES AND EXPENSES	Purchase Order	€22,673.21
30 Sep 2018	CAST LTD	TOOLS/EQUIPMENT - OTHER	Purchase Order	€35,000.00
30 Sep 2018	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€30,111.27
30 Sep 2018	T J O CONNOR & ASSOC	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€33,665.16
30 Sep 2018	NIALL BARRY & CO.	ROAD MAINTENANCE GENERAL	Purchase Order	€42,232.34
30 Sep 2018	ROADSTONE LTD	CLAUSE 804	Purchase Order	€81,608.69
30 Sep 2018	OAKLAND QUARRIES LTD	STONE	Purchase Order	€27,336.84
30 Sep 2018	MURRAY WASTE RECYCLING LTD.	SKIP - HIRE	Purchase Order	€32,203.30
30 Sep 2018	PIERCE HANDRICK	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€47,344.24
30 Sep 2018	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€45,169.32
30 Sep 2018	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€47,791.51
30 Sep 2018	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€43,368.17
30 Sep 2018	BENNETT TARMACADAM LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€37,304.24
30 Sep 2018	BENNETT TARMACADAM LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€45,553.40
30 Sep 2018	BENNETT TARMACADAM LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€20,794.20
30 Sep 2018	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€23,626.24
30 Sep 2018	KILAREE LIGHTING SERVICES LTD	ELECTRICAL CONTRACTORS	Purchase Order	€30,726.90
30 Sep 2018	ROADSTONE LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€146,555.38
30 Sep 2018	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€47,344.24
30 Sep 2018	OAKLAND QUARRIES LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€24,627.24
30 Sep 2018	NIALL BARRY & CO.	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€139,532.82
30 Sep 2018	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€28,847.18
30 Sep 2018	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€32,000.00
30 Sep 2018	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€28,615.15
30 Sep 2018	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€32,000.00
30 Sep 2018	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€88,810.26
30 Sep 2018	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€117,031.95
30 Sep 2018	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€79,461.27
30 Sep 2018	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€42,780.00
30 Sep 2018	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€29,841.58
30 Sep 2018	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€75,384.90
30 Sep 2018	C. & M. DELANEY LIMITED,	CONTRACTS OTHER - REVENUE	Purchase Order	€56,607.00
30 Sep 2018	AL READ ELECTRICAL CO LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€32,725.00
30 Sep 2018	EJ IRELAND ACCESS SOLUTIONS LTD	BUILDING MATERIALS - OTHER	Purchase Order	€63,454.90
30 Sep 2018	COLM HEARNE CONSTRUCTION	WEXFORD - SMALL WORKS TENDER	Purchase Order	€32,871.75
30 Sep 2018	NIALL BARRY & CO.	CONTRACTS OTHER - CAPITAL	Purchase Order	€47,906.21
30 Sep 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€29,307.80
30 Sep 2018	H & H CIVIL ENGINEERING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€23,828.20
30 Sep 2018	H & H CIVIL ENGINEERING LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€44,000.00
30 Sep 2018	LEMAC LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€20,695.00
30 Sep 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€23,368.96
30 Sep 2018	EGEPLAST IRELAND LTD	WATERMAIN PIPES	Purchase Order	€25,144.31
30 Sep 2018	IGSL	SITE INVESTIGATION STUDIES	Purchase Order	€25,250.00

^* 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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