Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	HARRIS AUTOMOTIVE DISTRIBUTORS UC	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€58,960.00
30 Sep 2022	MR OIL	DERV	Purchase Order	€34,124.28
30 Sep 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€28,767.98
30 Sep 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€48,165.64
30 Sep 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€34,136.06
30 Sep 2022	MJS CIVIL ENGINEERING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€21,000.00
30 Sep 2022	DONNELLY CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€28,037.84
30 Sep 2022	DONNELLY CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€31,153.92
30 Sep 2022	DONNELLY CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€44,087.58
30 Sep 2022	INLAND & COSTAL MARINA SYSTEMS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€45,986.00
30 Sep 2022	KIELTHY ENGINEERING	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€42,000.00
30 Sep 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€47,309.57
30 Sep 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€44,738.72
30 Sep 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€35,296.35
30 Sep 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€36,682.21
30 Sep 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€42,500.00
30 Sep 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€29,250.00
30 Sep 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€34,300.00
30 Sep 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€46,400.00
30 Sep 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€29,250.00
30 Sep 2022	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€33,790.00
30 Sep 2022	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€25,600.00
30 Sep 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€37,700.00
30 Sep 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€42,144.30
30 Sep 2022	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€24,829.96
30 Sep 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€38,300.00
30 Sep 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€42,804.00
30 Sep 2022	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€30,680.00
30 Sep 2022	COLAS BITUMEN EMULSIONS	CONTRACTS OTHER - REVENUE	Purchase Order	€43,530.54
30 Sep 2022	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€36,000.00
30 Sep 2022	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€43,605.00
30 Sep 2022	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€23,741.50
30 Sep 2022	BENNETT TARMACADAM LTD.	GOREY - SMALL WORKS TENDER	Purchase Order	€30,758.50
30 Sep 2022	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€28,970.00
30 Sep 2022	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€35,287.76
30 Sep 2022	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€75,274.30
30 Sep 2022	PLAZAMONT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€184,372.64
30 Sep 2022	LANTERN EVENTS LTD	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€40,613.00
30 Sep 2022	CONWAY CONCRETE LTD.,	READY MIX CONCRETE	Purchase Order	€25,000.00
30 Sep 2022	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€20,500.00
30 Sep 2022	JFK GROUNDWORKS	READY MIX CONCRETE	Purchase Order	€25,000.00
30 Sep 2022	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€32,647.47
30 Sep 2022	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€21,453.00
30 Sep 2022	PLAZAMONT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€75,110.44
30 Sep 2022	PLAZAMONT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€87,213.69
30 Sep 2022	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€24,741.50
30 Sep 2022	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€28,747.15
30 Sep 2022	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€42,679.75
30 Sep 2022	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€42,000.00
30 Sep 2022	BELHOUSE CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€35,000.00

^* 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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