Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	FERRYBANK MOTORS WEX LTD	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€28,048.78
31 Dec 2022	ROMAQUIP	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€48,150.00
31 Dec 2022	NEWBRIDGE CAR & VAN RENTALS LTD	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€20,243.90
31 Dec 2022	NEWBRIDGE CAR & VAN RENTALS LTD	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€20,321.14
31 Dec 2022	KENT STAINLESS(WEXFORD) LTD.	POLES - SIGNS	Purchase Order	€23,600.00
31 Dec 2022	DONNELLY CIVIL ENGINEERING	CONTRACTS OTHER - CAPITAL	Purchase Order	€27,896.54
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€32,719.82
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€23,232.04
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€48,217.80
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€48,709.32
31 Dec 2022	LEMAC LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€27,000.00
31 Dec 2022	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€28,350.00
31 Dec 2022	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€26,651.25
31 Dec 2022	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€48,985.62
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€44,003.33
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€43,475.24
31 Dec 2022	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€31,093.47
31 Dec 2022	THOMAS MURPHY & SONS (MACHINERY) LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€72,000.00
31 Dec 2022	THOMAS MURPHY & SONS (MACHINERY) LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€50,400.00
31 Dec 2022	THOMAS MURPHY & SONS (MACHINERY) LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€175,500.00
31 Dec 2022	THOMAS MURPHY & SONS (MACHINERY) LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€175,500.00
31 Dec 2022	THOMAS MURPHY & SONS (MACHINERY) LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€202,500.00
31 Dec 2022	THOMAS MURPHY & SONS (MACHINERY) LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€47,250.00
31 Dec 2022	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€48,790.00
31 Dec 2022	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€50,954.40
31 Dec 2022	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€34,940.16
31 Dec 2022	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€24,741.56
31 Dec 2022	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€27,514.96
31 Dec 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€34,692.00
31 Dec 2022	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€28,500.00
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€42,724.80
31 Dec 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€25,500.00
31 Dec 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€25,500.00
31 Dec 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€27,900.00
31 Dec 2022	FLOODGATE IRELAND LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€56,490.00
31 Dec 2022	FLOODGATE IRELAND LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€42,705.00
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€35,532.48
31 Dec 2022	GJM CONTRACTS LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€40,901.60
31 Dec 2022	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€50,010.80
31 Dec 2022	ROADSTONE LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€50,210.80
31 Dec 2022	ROADSTONE LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€54,356.68
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€22,537.28
31 Dec 2022	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€26,680.00
31 Dec 2022	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€28,630.00
31 Dec 2022	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€37,463.66
31 Dec 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€40,036.00
31 Dec 2022	GJM CONTRACTS LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€21,965.00
31 Dec 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€28,300.00
31 Dec 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€28,500.00
31 Dec 2022	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€39,105.00

^* 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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