Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	COLAS BITUMEN EMULSIONS	CATIONIC EMULSION	Purchase Order	€29,175.40
30 Jun 2023	HARRIS AUTOMOTIVE DISTRIBUTORS UC	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€26,445.00
30 Jun 2023	SETANTA VEHICLE IMPORTERS LTD	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€86,080.00
30 Jun 2023	URBAN SCALE INTERVENTIONS LIMITED	OTHER PROFESSIONAL FEES AND EXPENSES	Purchase Order	€81,300.80
30 Jun 2023	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€41,768.96
30 Jun 2023	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€27,493.77
30 Jun 2023	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€39,415.91
30 Jun 2023	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€236,459.30
30 Jun 2023	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€109,245.95
30 Jun 2023	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€37,244.48
30 Jun 2023	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€24,323.25
30 Jun 2023	YVONNE BYRNE RURAL DEV. CONSULTANCY LTD	CONSULTANTS	Purchase Order	€21,500.00
30 Jun 2023	FLOODGATE IRELAND LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€36,607.50
30 Jun 2023	FLOODGATE IRELAND LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€36,607.50
30 Jun 2023	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€33,409.68
30 Jun 2023	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€37,798.48
30 Jun 2023	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€24,576.26
30 Jun 2023	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€21,128.22
30 Jun 2023	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€74,704.00
30 Jun 2023	BARRY PETTIT CONSTRUCTION LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€74,704.00
30 Jun 2023	BARRY PETTIT CONSTRUCTION LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€56,200.00
30 Jun 2023	BARRY PETTIT CONSTRUCTION LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€74,704.00
30 Jun 2023	BARRY PETTIT CONSTRUCTION LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€56,200.00
30 Jun 2023	BARRY PETTIT CONSTRUCTION LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€74,768.00
30 Jun 2023	ROADSTONE LTD	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€130,319.65
30 Jun 2023	LEMAC LTD	ENGINEERING - MAINTENANCE	Purchase Order	€25,091.94
30 Jun 2023	ROADSTONE LTD	CLAUSE 804	Purchase Order	€38,338.48
30 Jun 2023	ROADSTONE LTD	CLAUSE 804	Purchase Order	€33,165.43
30 Jun 2023	ROADSTONE LTD	CLAUSE 804	Purchase Order	€25,350.26
30 Jun 2023	ROADSTONE LTD	CLAUSE 804	Purchase Order	€20,468.07
30 Jun 2023	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€39,454.75
30 Jun 2023	AIM QUANTITY SURVEYING SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€22,200.00
30 Jun 2023	MONAGEER CONTRACTING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€31,662.25
30 Jun 2023	PLAZAMONT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€135,636.14
30 Jun 2023	PLAZAMONT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€109,090.13
30 Jun 2023	COLM HEARNE CONSTRUCTION	FOOTPATH CONTRACT	Purchase Order	€44,699.68
30 Jun 2023	COLM HEARNE CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€30,015.84
30 Jun 2023	HARTECAST LTD	LITTER BINS	Purchase Order	€35,715.00
30 Jun 2023	PROTECT IT	CLEANING - CONTRACT	Purchase Order	€23,669.81
30 Jun 2023	VODAFONE IRELAND LTD (MOBILE)	COMMUNICATION OTHER	Purchase Order	€42,814.20
30 Jun 2023	RETRO CAMPER LTD	PURCHASE CIVIL DEFENCE EQUIP OTHER >5000	Purchase Order	€51,250.00
30 Jun 2023	Philip Andrew Ltd	DESIGN COSTS	Purchase Order	€22,920.19
30 Jun 2023	CASEY ENTERPRISES	STONE	Purchase Order	€24,774.15
30 Jun 2023	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€45,943.02
30 Jun 2023	PADDY MCGEE (WEXFORD)LTD.,	ENVIRONMENTAL CONTRACTS	Purchase Order	€23,065.73
30 Jun 2023	RON DE BRUIN T/A DRYLOOS.IE	ENVIRONMENTAL CONTRACTS	Purchase Order	€40,000.00
30 Jun 2023	REHAB GLASSCO LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€65,000.00
30 Jun 2023	BELHOUSE CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€25,000.00
30 Jun 2023	HERBERT LEVINGSTON LTD	ELECTRICAL CONTRACTORS	Purchase Order	€21,386.00
30 Jun 2023	ST CIVIL ENGINEERING LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€38,030.51

^* 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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