Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	HENNESSY PLANT HIRE	HIRE OF EQUIPMENT - SMALL, EX OPER	Purchase Order	€27,367.50
30 Jun 2020	MACLOCHLAINN LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€24,560.55
30 Jun 2020	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€84,431.00
30 Jun 2020	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€21,778.93
30 Jun 2020	MACLOCHLAINN LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€22,309.80
30 Jun 2020	ROADSTONE LTD	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€115,395.39
30 Jun 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€37,500.00
30 Jun 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€37,125.00
30 Jun 2020	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€45,000.00
30 Jun 2020	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€25,000.00
30 Jun 2020	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€22,276.98
30 Jun 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€26,950.00
30 Jun 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€42,900.00
30 Jun 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€42,900.00
30 Jun 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€27,866.00
30 Jun 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€43,800.00
30 Jun 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€32,028.50
30 Jun 2020	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€24,400.00
30 Jun 2020	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€49,717.17
30 Jun 2020	STEPHEN BYRNE	GOREY - SMALL WORKS TENDER	Purchase Order	€44,563.89
30 Jun 2020	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€22,500.00
30 Jun 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€31,300.00
30 Jun 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€38,700.00
30 Jun 2020	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€35,000.00
30 Jun 2020	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€64,138.25
30 Jun 2020	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€105,403.16
30 Jun 2020	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€29,605.00
30 Jun 2020	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€35,395.00
30 Jun 2020	DOYLES GARDEN MACHINERY	LAWNMOWER - PURCHASE < 5000	Purchase Order	€21,500.00
30 Jun 2020	COLAS BITUMEN EMULSIONS	HOT LAID BITUMINOUS SURFACING	Purchase Order	€66,000.00
30 Jun 2020	KENT STAINLESS(WEXFORD) LTD.	BUILDING MATERIALS - OTHER	Purchase Order	€61,526.92
30 Jun 2020	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€27,213.71
30 Jun 2020	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€33,694.79
30 Jun 2020	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€48,135.98
30 Jun 2020	ROADSTONE LTD	ROAD MARKING - WHITE & YELLOW	Purchase Order	€60,559.78
30 Jun 2020	HENRY FORD & SON LTD	CIVIL DEFENCE EQUIPMENT	Purchase Order	€24,181.09
30 Jun 2020	CRUMOUNT LTD T/A DAILY SLIPFORM KERBING	KERBS, CONCRETE - VARIOUS SIZES	Purchase Order	€27,132.00
30 Jun 2020	CASEY ENTERPRISES	STONE	Purchase Order	€20,325.20
30 Jun 2020	CASEY ENTERPRISES	STONE	Purchase Order	€24,390.24
30 Jun 2020	CSL	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€25,500.00
30 Jun 2020	MONAGEER CONTRACTING LTD	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€28,100.00
30 Jun 2020	MJS CIVIL ENGINEERING LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€80,537.20
30 Jun 2020	JIM MCGARRY	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€25,423.40
30 Jun 2020	ENSOR O'CONNOR	Outlay	Purchase Order	€35,962.50
30 Jun 2020	ENSOR O'CONNOR	Outlay	Purchase Order	€64,542.75
30 Jun 2020	GUARDIAN 24	HEALTH & SAFETY MATERIALS OTHER	Purchase Order	€23,071.70
30 Jun 2020	NIALL BARRY & CO.	CONTRACTS OTHER - CAPITAL	Purchase Order	€138,966.00
30 Jun 2020	HIGHWAY SAFETY DEV LTD	BRIDGE CONSTRUCTION WORKS CONTRACT	Purchase Order	€41,028.41
30 Jun 2020	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€778,403.21
30 Jun 2020	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	€20,674.24

^* 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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