Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	SETANTA VEHICLE SALES NORTH LTD	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€21,300.00
30 Sep 2023	URBAN SCALE INTERVENTIONS LIMITED	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€40,650.40
30 Sep 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€227,431.05
30 Sep 2023	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€42,793.77
30 Sep 2023	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€45,162.52
30 Sep 2023	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€26,717.93
30 Sep 2023	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€43,739.30
30 Sep 2023	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,116.18
30 Sep 2023	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€44,611.64
30 Sep 2023	PATRICK STAFFORD	CONTRACTS OTHER - REVENUE	Purchase Order	€40,544.00
30 Sep 2023	MATTHEW WALL & SONS LTD.	CONTRACTS OTHER - CAPITAL	Purchase Order	€24,977.97
30 Sep 2023	KILL AGRICULTURAL SERVICES LTD	LAWNMOWER - PURCHASE > 5000	Purchase Order	€41,100.00
30 Sep 2023	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€38,673.00
30 Sep 2023	MATTHEW WALL & SONS LTD.	CONTRACTS OTHER - CAPITAL	Purchase Order	€49,955.94
30 Sep 2023	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€137,843.37
30 Sep 2023	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€56,282.80
30 Sep 2023	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€27,182.48
30 Sep 2023	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€51,128.74
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€44,669.00
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€43,610.00
30 Sep 2023	ANTHONY O'GORMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€35,940.00
30 Sep 2023	BENNETT TARMACADAM LTD.	PLANT HIRE OTHER - EX OPERATOR	Purchase Order	€58,777.20
30 Sep 2023	AUSTIN CODD GROUNDWORKS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€24,870.00
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€49,475.00
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€21,625.00
30 Sep 2023	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€77,692.84
30 Sep 2023	PLAZAMONT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€29,538.51
30 Sep 2023	PLAZAMONT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€22,797.71
30 Sep 2023	PLAZAMONT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€104,490.24
30 Sep 2023	PLAZAMONT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€65,556.64
30 Sep 2023	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€101,142.63
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€30,233.80
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€38,210.00
30 Sep 2023	THOMAS MURPHY & SONS (MACHINERY) LTD	BASECOURSE MACADAM	Purchase Order	€43,302.80
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€36,652.00
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€22,500.00
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€38,500.00
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	PLANER PAVER HIRE - WITH OPERATOR	Purchase Order	€24,750.00
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	PLANER PAVER HIRE - WITH OPERATOR	Purchase Order	€32,345.50
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	PLANER PAVER HIRE - WITH OPERATOR	Purchase Order	€27,000.00
30 Sep 2023	PADDY MCGEE (WEXFORD)LTD.,	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€48,249.21
30 Sep 2023	ROGAC LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€125,257.50
30 Sep 2023	TARSTONE	CONTRACTS OTHER - REVENUE	Purchase Order	€32,990.37
30 Sep 2023	PLAZAMONT LTD	ASPHALT, SUPPLY & LAY	Purchase Order	€35,465.44
30 Sep 2023	PLAZAMONT LTD	ASPHALT, SUPPLY & LAY	Purchase Order	€76,830.60
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	ASPHALT, SUPPLY & LAY	Purchase Order	€33,262.00
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	ASPHALT, SUPPLY & LAY	Purchase Order	€49,022.00
30 Sep 2023	BARRY PETTIT CONSTRUCTION LTD	ASPHALT, SUPPLY & LAY	Purchase Order	€32,117.20
30 Sep 2023	INTEGRITY SECURITY LTD	PROVISION OF SECURITY PERSONNEL	Purchase Order	€26,326.00
30 Sep 2023	RADIUS SYSTEMS	DRAINAGE PIPES	Purchase Order	€49,948.00

^* 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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