Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	IRISH TAR & BITUMEN LTD	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€20,104.62
30 Jun 2022	COLAS BITUMEN EMULSIONS	CATIONIC EMULSION	Purchase Order	€73,996.24
30 Jun 2022	COLAS BITUMEN EMULSIONS	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€20,275.18
30 Jun 2022	IRISH TAR & BITUMEN LTD	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€20,033.43
30 Jun 2022	IRISH TAR & BITUMEN LTD	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€20,944.69
30 Jun 2022	IRISH TAR & BITUMEN LTD	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€20,460.58
30 Jun 2022	IRISH TAR & BITUMEN LTD	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€20,190.05
30 Jun 2022	IRISH TAR & BITUMEN LTD	70% Cationic Bitumen Emulsion Delivered	Purchase Order	€20,111.29
30 Jun 2022	RENAULT IRELAND	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€21,341.91
30 Jun 2022	DOYLES GARAGE	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€28,130.80
30 Jun 2022	DONNELLY CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€40,340.73
30 Jun 2022	DONNELLY CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€75,580.29
30 Jun 2022	ESB NETWORKS	CONTRACTS OTHER - REVENUE	Purchase Order	€21,733.00
30 Jun 2022	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€160,400.91
30 Jun 2022	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€107,726.40
30 Jun 2022	THOMAS MURPHY & SONS (MACHINERY) LTD	DELAY SET MACADAM	Purchase Order	€151,522.00
30 Jun 2022	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€149,041.23
30 Jun 2022	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€166,133.21
30 Jun 2022	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€121,745.61
30 Jun 2022	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€21,345.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€24,340.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€28,840.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€31,000.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€38,640.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€38,000.00
30 Jun 2022	CASEY ENTERPRISES	CONTRACTS OTHER - REVENUE	Purchase Order	€21,759.20
30 Jun 2022	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€31,704.40
30 Jun 2022	CASEY ENTERPRISES	CONTRACTS OTHER - REVENUE	Purchase Order	€35,141.54
30 Jun 2022	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€46,666.26
30 Jun 2022	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€32,508.99
30 Jun 2022	ST CIVIL ENGINEERING LTD	FOOTPATH CONTRACT	Purchase Order	€22,000.00
30 Jun 2022	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€60,010.61
30 Jun 2022	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€54,860.21
30 Jun 2022	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€44,828.04
30 Jun 2022	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€54,365.12
30 Jun 2022	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€53,549.53
30 Jun 2022	ANTHONY O'GORMAN	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€21,988.00
30 Jun 2022	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€74,810.31
30 Jun 2022	ANTHONY O'GORMAN	FOOTPATH CONTRACT	Purchase Order	€28,250.04
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€22,500.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€28,000.00
30 Jun 2022	PLAZAMONT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€147,957.15
30 Jun 2022	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€40,889.30
30 Jun 2022	PLAZAMONT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€135,879.27
30 Jun 2022	M & T PLANT HIRE LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€48,371.80
30 Jun 2022	SEAN O'LEARY PLANT HIRE LIMITED	CONTRACTS OTHER - REVENUE	Purchase Order	€40,373.00
30 Jun 2022	FENCING SOLUTIONS	GOREY - SMALL WORKS TENDER	Purchase Order	€21,133.15
30 Jun 2022	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€148,211.47
30 Jun 2022	H & H CIVIL ENGINEERING LTD	FOOTPATH CONTRACT	Purchase Order	€52,245.47
30 Jun 2022	ROADSTONE LTD	CLAUSE 804	Purchase Order	€22,021.24

^* 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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