Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	ROMAQUIP	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€24,075.00
31 Dec 2020	MURPHY MACHINERY (KILKENNY) LTD	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€39,000.00
31 Dec 2020	THE WALLS PROJECT	PAINT	Purchase Order	€40,000.00
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€31,464.00
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,500.00
31 Dec 2020	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€36,857.01
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€25,878.33
31 Dec 2020	MACLOCHLAINN LTD	ROAD MATERIALS GENERAL	Purchase Order	€70,826.80
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€35,763.88
31 Dec 2020	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€39,379.29
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€85,299.96
31 Dec 2020	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€20,740.40
31 Dec 2020	ROADSTONE LTD	CLAUSE 804	Purchase Order	€29,149.82
31 Dec 2020	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€27,675.87
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€46,903.68
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€23,694.04
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,307.82
31 Dec 2020	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€52,127.78
31 Dec 2020	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€22,500.00
31 Dec 2020	ROADSTONE LTD	CLAUSE 804	Purchase Order	€23,954.82
31 Dec 2020	ROADSTONE LTD	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€95,000.00
31 Dec 2020	R & W KELLY LTD.	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€25,000.00
31 Dec 2020	R & W KELLY LTD.	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€27,000.00
31 Dec 2020	CASEY ENTERPRISES	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€65,000.00
31 Dec 2020	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€30,000.00
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€30,000.00
31 Dec 2020	ROADSTONE LTD	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€95,000.00
31 Dec 2020	R & W KELLY LTD.	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€50,000.00
31 Dec 2020	MONAGEER CONTRACTING LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€35,242.29
31 Dec 2020	MONAGEER CONTRACTING LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€35,242.29
31 Dec 2020	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€39,765.00
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€26,431.72
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€26,431.72
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€23,564.11
31 Dec 2020	COLAS BITUMEN EMULSIONS	PLANT HIRE OTHER - EX OPERATOR	Purchase Order	€24,660.16
31 Dec 2020	COLAS BITUMEN EMULSIONS	PLANT HIRE OTHER - EX OPERATOR	Purchase Order	€37,410.48
31 Dec 2020	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€21,600.00
31 Dec 2020	MONAGEER CONTRACTING LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€21,000.00
31 Dec 2020	ROADSTONE LTD	CLAUSE 804	Purchase Order	€41,584.41
31 Dec 2020	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€92,189.99
31 Dec 2020	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€106,530.33
31 Dec 2020	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€49,382.00
31 Dec 2020	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€54,077.26
31 Dec 2020	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€51,691.14
31 Dec 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€69,980.00
31 Dec 2020	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€49,608.95
31 Dec 2020	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€112,456.00
31 Dec 2020	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€43,500.00
31 Dec 2020	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€83,515.36
31 Dec 2020	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€74,969.63

^* 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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