Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	IRISH TAR & BITUMEN LTD	MACHINERY PARTS	Purchase Order	€22,272.88
31 Mar 2019	HENRY FORD & SON LTD	MOTOR VEHICLES LONG LIFE	Purchase Order	€22,495.99
31 Mar 2019	WEXFORD CAR CENTRE	MOTOR VEHICLES LONG LIFE	Purchase Order	€20,250.00
31 Mar 2019	CAST LTD	TOOLS	Purchase Order	€30,000.00
31 Mar 2019	NIALL BARRY & CO.	ROAD MAINTENANCE GENERAL	Purchase Order	€79,980.76
31 Mar 2019	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€48,255.06
31 Mar 2019	PIERCE HANDRICK	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€34,581.96
31 Mar 2019	BENNETT TARMACADAM LTD.	MACHINERY HIRE, EX OPERATER	Purchase Order	€42,080.00
31 Mar 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€71,225.00
31 Mar 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€30,800.00
31 Mar 2019	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€24,781.56
31 Mar 2019	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€37,248.62
31 Mar 2019	AUGHEY O'FLAHERTY ARCHITECTS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€51,608.00
31 Mar 2019	TOM O'BRIEN CONST. LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€83,057.93
31 Mar 2019	TOM O'BRIEN CONST. LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€83,450.69
31 Mar 2019	KEANE & FITZGERALD LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€44,970.00
31 Mar 2019	TOM O'BRIEN CONST. LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€71,909.80
31 Mar 2019	BENNETT TARMACADAM LTD.	MACHINERY HIRE, INCL OPERATOR	Purchase Order	€22,356.00
31 Mar 2019	SIGMA,	CCTV Equipment (Greater than €5000)	Purchase Order	€48,255.00
31 Mar 2019	CASEY ENTERPRISES	WEXFORD - SMALL WORKS TENDER	Purchase Order	€49,103.95
31 Mar 2019	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€22,565.72
31 Mar 2019	MONAGEER CONTRACTING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€31,196.84
31 Mar 2019	PLAZAMONT LTD	CLAUSE 804	Purchase Order	€60,312.90
31 Mar 2019	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€27,604.00
31 Mar 2019	CHM GROUP	TRAFFIC CALMING CONTRACT	Purchase Order	€25,005.00
31 Mar 2019	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€25,000.00
31 Mar 2019	IAS LABORATORIES LTD	ANALYSIS, TESTING	Purchase Order	€35,000.00
31 Mar 2019	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€199,313.86
31 Mar 2019	EOGHAN LAWRENCE	OTHER FEES AND EXPENSES	Purchase Order	€21,926.22
31 Mar 2019	TIPPERARY COUNTY COUNCIL	BRING CENTRE - MAINTENANCE AND REPAIR	Purchase Order	€29,255.45
31 Mar 2019	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€26,820.76
31 Mar 2019	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€27,261.99
31 Mar 2019	JIM MCGARRY	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€25,423.40
31 Mar 2019	CARLOW KILKENNY ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€46,250.00
31 Mar 2019	RPS CONSULTING ENGINEERS	ENVIRONMENTAL CONTRACTS	Purchase Order	€30,500.00
31 Mar 2019	PADDY KELLY & SONS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€133,876.58
31 Mar 2019	HIGH PRECISION MOTOR PRODUCTS	PURCHASE FIRE TENDER	Purchase Order	€60,700.00
31 Mar 2019	SOUTH EAST RADIO	ANNOUNCEMENT - RADIO	Purchase Order	€40,000.00
31 Mar 2019	PITNEY BOWES	POSTAGE	Purchase Order	€36,000.00
31 Mar 2019	INM REGIONALS LTD	ADVERTISING - PUBLIC NOTICE	Purchase Order	€57,460.92
31 Mar 2019	FLORENCE LAMBERT	LAND PURCHASE - COMPENSATION	Purchase Order	€152,977.50
31 Mar 2019	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€218,749.05
31 Mar 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANTS	Purchase Order	€30,750.90
31 Mar 2019	MALACHY WALSH & PARTNERS	CONSULTANTS	Purchase Order	€220,010.00
31 Mar 2019	AN BORD PLEANALA	OTHER FEES AND EXPENSES	Purchase Order	€30,000.00
31 Mar 2019	RSK	SURVEYS	Purchase Order	€24,712.80
31 Mar 2019	NIALL BARRY & CO.	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,980,040.38
31 Mar 2019	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€30,000.00
31 Mar 2019	ROGER DOYLE CONTRACTORS	CONTRACTS OTHER - REVENUE	Purchase Order	€74,398.53
31 Mar 2019	LGMA	MISCELLANEOUS COMPUTER EXP - WBC	Purchase Order	€27,600.00

^* 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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