Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€40,292.97
30 Sep 2021	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€24,114.22
30 Sep 2021	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€32,476.75
30 Sep 2021	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€32,523.25
30 Sep 2021	COLM HEARNE CONSTRUCTION	WEXFORD - SMALL WORKS TENDER	Purchase Order	€26,461.24
30 Sep 2021	IRISH WATER	WATER FITTINGS	Purchase Order	€21,978.00
30 Sep 2021	FUSION PIPELINE PRODUCTS LTD	WATER FITTINGS	Purchase Order	€22,304.50
30 Sep 2021	KAVANAGH CRANE HIRE LTD	OTHER FEES AND EXPENSES	Purchase Order	€29,750.00
30 Sep 2021	ST CIVIL ENGINEERING LTD	OTHER FEES AND EXPENSES	Purchase Order	€24,949.86
30 Sep 2021	LIMERICK CITY & COUNTY COUNCIL	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€40,878.61
30 Sep 2021	WB WATER LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€26,697.86
30 Sep 2021	PLAZAMONT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€55,089.59
30 Sep 2021	PLAZAMONT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€205,355.41
30 Sep 2021	PLAZAMONT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€147,067.50
30 Sep 2021	ESB NETWORKS	CONTRACTS OTHER - REVENUE	Purchase Order	€39,274.00
30 Sep 2021	DAVID BROWNE BL	LEGAL FEES AND EXP (SUBJECT TO VAT)	Purchase Order	€23,400.00
30 Sep 2021	KOMPAN IRELAND LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€141,592.00
30 Sep 2021	SOLE SPORTS & LEISURE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€123,163.42
30 Sep 2021	LOCI	CONSULTANTS	Purchase Order	€37,700.00
30 Sep 2021	MJS CIVIL ENGINEERING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,279,172.60
30 Sep 2021	CJ FALCONER & ASSOCIATES	CONSULTANTS	Purchase Order	€286,696.00
30 Sep 2021	GLAS CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,283,220.71
30 Sep 2021	SPILLTECH ENVIRONMENTAL LTD.	OIL SPILLAGE EXPENSES	Purchase Order	€50,100.00
30 Sep 2021	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,772.00
30 Sep 2021	EDDARM LTD	PROMOTION RELATED EXPENDITURE	Purchase Order	€22,500.00
30 Sep 2021	WATERFORD WEXFORD ETB	ARTS FEES - OTHER	Purchase Order	€40,000.00
30 Sep 2021	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€438,200.00
30 Sep 2021	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
30 Sep 2021	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
30 Sep 2021	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
30 Sep 2021	WEXFORD LOCAL DEVELOPMENT (SICAP ONLY)	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€438,200.00
30 Sep 2021	WEXFORD LOCAL DEVELOPMENT	AGENCY SERV- NON LOCAL AUTHORITIES	Purchase Order	€35,000.00
30 Sep 2021	LGMA	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€50,981.04
30 Sep 2021	VODAFONE IRELAND LTD (LANDLINE)	TELEPHONE INSTALLATION	Purchase Order	€965,844.00
30 Sep 2021	ORDNANCE SURVEY IRELAND	COMPUTER - LICENCES	Purchase Order	€96,000.00
30 Sep 2021	SKS COMMUNICATIONS LTD	PURCHASE NETWORK > 5000	Purchase Order	€184,757.80
30 Sep 2021	H & H CIVIL ENGINEERING LTD	FOOTPATH CONTRACT	Purchase Order	€89,556.00
30 Sep 2021	H & H CIVIL ENGINEERING LTD	FOOTPATH CONTRACT	Purchase Order	€199,983.19
30 Sep 2021	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€349,554.40
30 Sep 2021	CLUID HOUSING ASSOCIATION	AGENCY SERVICES - OTHER	Purchase Order	€253,204.13
30 Sep 2021	QUARRYVIEW DEVELOPMENTS LTD	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€81,782.32
30 Sep 2021	MYTHEN CONSTRUCTION LIMITED	HOUSING CONTRACT PAYMENTS - CAPITAL	Purchase Order	€553,368.80
30 Sep 2021	COOPERATIVE HOUSING SOCIETY IRELAND LTD	AGENCY SERVICES - OTHER	Purchase Order	€1,495,800.00
30 Sep 2021	TUATH HOUSING ASSOCIATION LTD	AGENCY SERVICES - OTHER	Purchase Order	€972,419.00

^* 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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