Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	ROADSTONE LTD	10mm (3/8) chips (Brownswood)	Purchase Order	€32,584.04
30 Sep 2021	ROADSTONE LTD	10mm (3/8) chips (Brownswood)	Purchase Order	€28,988.72
30 Sep 2021	COLAS BITUMEN EMULSIONS	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€52,477.69
30 Sep 2021	COLAS BITUMEN EMULSIONS	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€85,110.29
30 Sep 2021	COLAS BITUMEN EMULSIONS	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€83,784.88
30 Sep 2021	ARCHWAY PRODUCTS LTD	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€49,500.00
30 Sep 2021	DOYLES GARAGE	PLANT PURCHASES-CAPITAL	Purchase Order	€21,198.54
30 Sep 2021	J HARRIS (ASSEMBLERS) LTD	PLANT PURCHASES-CAPITAL	Purchase Order	€33,895.00
30 Sep 2021	KILAREE LIGHTING SERVICES LTD	GENERAL HARDWARE - SMALL ITEMS	Purchase Order	€55,160.00
30 Sep 2021	KILAREE LIGHTING SERVICES LTD	GENERAL HARDWARE - SMALL ITEMS	Purchase Order	€55,160.00
30 Sep 2021	AL READ ELECTRICAL CO LTD	GENERAL HARDWARE - SMALL ITEMS	Purchase Order	€38,000.00
30 Sep 2021	EVENT LIGHTING SOLUTIONS	COMMUNITY EVENTS	Purchase Order	€21,005.69
30 Sep 2021	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€39,532.07
30 Sep 2021	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€44,199.31
30 Sep 2021	THOMAS MURPHY & SONS (MACHINERY) LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€63,650.00
30 Sep 2021	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€83,139.04
30 Sep 2021	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€119,157.50
30 Sep 2021	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€46,138.53
30 Sep 2021	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€30,000.00
30 Sep 2021	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€25,500.00
30 Sep 2021	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€37,796.38
30 Sep 2021	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€20,966.73
30 Sep 2021	HARTECAST LTD	OTHER EQUIPMENT - PURCHASE < 5000	Purchase Order	€60,720.00
30 Sep 2021	MACLOCHLAINN LTD	ROAD MATERIALS GENERAL	Purchase Order	€22,500.00
30 Sep 2021	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€43,860.00
30 Sep 2021	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€37,240.00
30 Sep 2021	COLAS CONTRACTING LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€27,027.00
30 Sep 2021	COLAS CONTRACTING LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€44,199.96
30 Sep 2021	COLAS CONTRACTING LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€46,403.50
30 Sep 2021	COLAS CONTRACTING LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€24,310.00
30 Sep 2021	ROADSTONE LTD	CLAUSE 804	Purchase Order	€24,000.00
30 Sep 2021	BENNETT TARMACADAM LTD.	MACHINERY HIRE, INCL OPERATOR	Purchase Order	€48,840.00
30 Sep 2021	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€28,025.00
30 Sep 2021	ROADSTONE LTD	CLAUSE 804	Purchase Order	€24,275.92
30 Sep 2021	ROADSTONE LTD	CLAUSE 804	Purchase Order	€38,155.50
30 Sep 2021	NATIONAL GATES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€116,390.00
30 Sep 2021	ROARK HORTICULTURAL SERVICES	GRASS CUTTING CONTRACT	Purchase Order	€21,000.00
30 Sep 2021	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€36,050.96
30 Sep 2021	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€52,137.77
30 Sep 2021	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€22,184.00
30 Sep 2021	ROADSTONE LTD	LEANMIX CONCRETE	Purchase Order	€25,717.00
30 Sep 2021	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€22,624.88
30 Sep 2021	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€24,500.00
30 Sep 2021	THOMAS SWAINE & SONS LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€25,815.00
30 Sep 2021	PADDY MCGEE (WEXFORD)LTD.,	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€20,769.12
30 Sep 2021	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€20,475.00
30 Sep 2021	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€40,245.66
30 Sep 2021	COLAS BITUMEN EMULSIONS	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€61,593.00
30 Sep 2021	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€102,803.31
30 Sep 2021	KOMPAN IRELAND LTD	PARKS & OPEN SPACES - REPAIRS, MTCE	Purchase Order	€132,000.00

^* 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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