Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ROADSTONE LTD	CLAUSE 804	Purchase Order	€23,849.39
30 Jun 2022	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€41,160.00
30 Jun 2022	ROADSTONE LTD	CLAUSE 804	Purchase Order	€27,431.31
30 Jun 2022	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€30,582.31
30 Jun 2022	UTS TECHNOLOGIES LTD	EQUIPMENT REPAIRS	Purchase Order	€166,712.50
30 Jun 2022	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€177,615.35
30 Jun 2022	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€36,674.67
30 Jun 2022	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€30,031.81
30 Jun 2022	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€39,908.50
30 Jun 2022	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€20,379.95
30 Jun 2022	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€25,760.00
30 Jun 2022	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€30,296.00
30 Jun 2022	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€148,910.73
30 Jun 2022	COLAS CONTRACTING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€44,767.80
30 Jun 2022	COLAS CONTRACTING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€26,703.60
30 Jun 2022	COLAS CONTRACTING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€44,058.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€27,200.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€27,200.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€39,600.00
30 Jun 2022	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€27,353.55
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€35,421.25
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€38,400.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€39,050.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€36,650.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€38,400.00
30 Jun 2022	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€64,000.00
30 Jun 2022	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€34,689.50
30 Jun 2022	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€32,301.50
30 Jun 2022	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€37,816.50
30 Jun 2022	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€43,271.25
30 Jun 2022	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€26,898.30
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€43,020.00
30 Jun 2022	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€89,463.00
30 Jun 2022	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€39,425.55
30 Jun 2022	R & W KELLY LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€22,150.00
30 Jun 2022	COLM HEARNE CONSTRUCTION	WEXFORD - SMALL WORKS TENDER	Purchase Order	€36,840.30
30 Jun 2022	MONAGEER CONTRACTING LTD	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€28,100.00
30 Jun 2022	EGEPLAST IRELAND LTD	DRAINAGE PIPES	Purchase Order	€101,974.20
30 Jun 2022	EGEPLAST IRELAND LTD	DRAINAGE PIPES	Purchase Order	€88,745.00
30 Jun 2022	NICHOLAS O'DWYER	CONSULTANTS	Purchase Order	€454,250.00
30 Jun 2022	BELHOUSE CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€34,110.00
30 Jun 2022	NIALL BARRY & CO.	BRIDGE CONSTRUCTION WORKS CONTRACT	Purchase Order	€39,959.90
30 Jun 2022	TMS ENVIRONMENT LTD	ANALYSIS, TESTING	Purchase Order	€46,090.00
30 Jun 2022	TIPPERARY COUNTY COUNCIL	RECYCLING CONTRACT	Purchase Order	€28,331.13
30 Jun 2022	EXPERT REVENUE SYSTEMS LTD	COMPUTER SOFTWARE APPLICATIONS	Purchase Order	€38,905.00
30 Jun 2022	GUARDIAN 24	MONITOR, TRACK, SIM CHGS PERSONAL ALARMS	Purchase Order	€23,059.70
30 Jun 2022	FARM BUSINESS ADVISORS LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€78,296.00
30 Jun 2022	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€49,172.09
30 Jun 2022	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€26,689.94
30 Jun 2022	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€35,224.01

^* 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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