Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€82,666.32
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€43,800.00
31 Dec 2021	NIALL BARRY & CO.	GOREY - SMALL WORKS TENDER	Purchase Order	€179,283.93
31 Dec 2021	M & T PLANT HIRE LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€28,830.17
31 Dec 2021	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€28,500.00
31 Dec 2021	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€38,456.48
31 Dec 2021	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€43,000.00
31 Dec 2021	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€34,960.00
31 Dec 2021	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€31,821.77
31 Dec 2021	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€79,312.82
31 Dec 2021	MONAGEER CONTRACTING LTD	ENGINEERING - MAINTENANCE	Purchase Order	€139,382.52
31 Dec 2021	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€28,986.78
31 Dec 2021	JFK GROUNDWORKS	GOREY - SMALL WORKS TENDER	Purchase Order	€24,795.00
31 Dec 2021	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€21,682.00
31 Dec 2021	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€32,145.00
31 Dec 2021	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€32,507.66
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€42,570.00
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€36,625.00
31 Dec 2021	ROADSTONE LTD	CLAUSE 804	Purchase Order	€22,635.22
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€22,755.00
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€21,502.50
31 Dec 2021	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€69,524.67
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€50,000.00
31 Dec 2021	FITZGERALD & KEANE ELECTRICAL LTD	ELECTRICAL CONTRACTORS	Purchase Order	€52,500.00
31 Dec 2021	THE IRISH HERITAGE SCHOOL LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€23,050.00
31 Dec 2021	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€41,500.00
31 Dec 2021	JFK GROUNDWORKS	LANDSCAPING CONTRACT	Purchase Order	€21,632.00
31 Dec 2021	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€28,700.00
31 Dec 2021	NIALL BARRY & CO.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€44,118.93
31 Dec 2021	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€25,000.00
31 Dec 2021	ROADSTONE LTD	CONCRETE PRODUCTS OTHER	Purchase Order	€22,111.00
31 Dec 2021	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€20,523.52
31 Dec 2021	ROADSTONE LTD	STEEL MESH AND REINFORCEMENTS	Purchase Order	€30,000.00
31 Dec 2021	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€42,500.00
31 Dec 2021	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€28,209.60
31 Dec 2021	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€35,500.00
31 Dec 2021	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€42,000.00
31 Dec 2021	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€36,000.00
31 Dec 2021	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€188,000.00
31 Dec 2021	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€110,000.00
31 Dec 2021	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€82,400.00
31 Dec 2021	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€40,000.00
31 Dec 2021	ROADSTONE LTD	STEEL MESH AND REINFORCEMENTS	Purchase Order	€76,913.38
31 Dec 2021	ROADSTONE LTD	READY MIX CONCRETE	Purchase Order	€28,922.50
31 Dec 2021	NIALL BARRY & CO.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€40,852.25
31 Dec 2021	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€20,700.20
31 Dec 2021	PADDY MCGEE (WEXFORD)LTD.,	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€28,933.81
31 Dec 2021	KILAREE LIGHTING SERVICES LTD	ELECTRICAL CONTRACTORS	Purchase Order	€29,448.00
31 Dec 2021	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€21,350.00
31 Dec 2021	R & W KELLY LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€42,635.00

^* 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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