Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€29,900.00
30 Jun 2021	PADDY MCGEE (WEXFORD)LTD.,	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€42,000.00
30 Jun 2021	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€25,702.57
30 Jun 2021	LAGAN OPERATIONS & MAINTENANCE LTD	VMS SIGNS	Purchase Order	€21,842.43
30 Jun 2021	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€179,826.86
30 Jun 2021	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€43,484.69
30 Jun 2021	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€23,500.00
30 Jun 2021	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€31,157.60
30 Jun 2021	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€45,820.00
30 Jun 2021	R & W KELLY LTD.	PLANT HIRE OTHER - EX OPERATOR	Purchase Order	€21,800.00
30 Jun 2021	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€47,111.06
30 Jun 2021	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€22,554.50
30 Jun 2021	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€39,188.32
30 Jun 2021	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€28,012.09
30 Jun 2021	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€76,552.49
30 Jun 2021	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€72,140.92
30 Jun 2021	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€20,960.49
30 Jun 2021	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€49,402.72
30 Jun 2021	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€48,044.93
30 Jun 2021	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€22,850.00
30 Jun 2021	THOMAS MURPHY & SONS (MACHINERY) LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€44,850.00
30 Jun 2021	NT TRAILERS	BUILDING MATERIALS - OTHER	Purchase Order	€25,000.00
30 Jun 2021	GLENLOW CONSTRUCTION LTD	OTHER BUILDINGS CONTRACT PAYMS - CAPITAL	Purchase Order	€94,983.75
30 Jun 2021	ANTHONY O'GORMAN	WATER FITTINGS	Purchase Order	€32,500.00
30 Jun 2021	CARLOW KILKENNY ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€25,000.00
30 Jun 2021	ST CIVIL ENGINEERING LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€23,695.46
30 Jun 2021	JOHN HAYES PLANT HIRE LTD	OTHER FEES AND EXPENSES	Purchase Order	€24,234.00
30 Jun 2021	TMS ENVIRONMENT LTD	OTHER FEES AND EXPENSES	Purchase Order	€41,090.00
30 Jun 2021	WEXFORD WALKING TRAILS	OTHER FEES AND EXPENSES	Purchase Order	€40,000.00
30 Jun 2021	SOUTH EAST CHARTERS SEA ANGLING	OTHER FEES AND EXPENSES	Purchase Order	€33,805.00
30 Jun 2021	STARRUS ECO HOLDINGS LTD	OTHER FEES AND EXPENSES	Purchase Order	€275,247.88
30 Jun 2021	PETS FIRST	OTHER FEES AND EXPENSES	Purchase Order	€42,000.00
30 Jun 2021	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€35,316.00
30 Jun 2021	TETRA IRELAND COMMUNICATIONS LTD	COMMUNICATION OTHER	Purchase Order	€22,054.50
30 Jun 2021	EXPERT REVENUE SYSTEMS LTD	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€36,000.00
30 Jun 2021	EDUCOM LTD	CCTV PURCHASE/INSTALATION >5000	Purchase Order	€34,249.00
30 Jun 2021	PEOPLESAFE	HEALTH & SAFETY MATERIALS OTHER	Purchase Order	€69,179.10
30 Jun 2021	KERRY COUNTY COUNCIL	ADMINISTRATION FEES	Purchase Order	€140,860.00
30 Jun 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANTS	Purchase Order	€97,240.00
30 Jun 2021	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€159,406.56
30 Jun 2021	COMPLETE HIGHWAY MAINTENANCE	CONTRACTS OTHER - REVENUE	Purchase Order	€20,295.00
30 Jun 2021	RPS CONSULTING ENGINEERS	CONSULTANTS	Purchase Order	€160,050.00
30 Jun 2021	GLAS CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€3,243,459.15
30 Jun 2021	HEGARTY DEMOLITION LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€135,105.00
30 Jun 2021	JOHN GRAY	CONTRACTS OTHER - CAPITAL	Purchase Order	€198,960.00
30 Jun 2021	WEXFORD MARINE SERVICES	CONTRACTS OTHER - CAPITAL	Purchase Order	€23,657.00
30 Jun 2021	TOBIN CONSULTING ENGINEERS	CONSULTANTS	Purchase Order	€246,012.50
30 Jun 2021	H MURPHY & CO	RENT - OTHER	Purchase Order	€22,500.00
30 Jun 2021	PRICEWATERHOUSECOOPERS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€28,589.00
30 Jun 2021	DUBLIN CITY COUNCIL	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.

Here is a project that encountered similar issues