Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€225,225.00
31 Dec 2018	MYTHEN CONSTRUCTION LIMITED	BUILDING MATERIALS - OTHER	Purchase Order	€120,383.37
31 Dec 2018	NEWBAWN DEVELOPMENT GROUP	OTHER FEES AND EXPENSES	Purchase Order	€24,582.95
31 Dec 2018	BENNETT TARMACADAM LTD.	ROAD MAINTENANCE GENERAL	Purchase Order	€33,651.20
31 Dec 2018	TBEB LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€103,789.55
31 Dec 2018	ROADSTONE LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€242,587.80
31 Dec 2018	PIERCE HANDRICK	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€26,904.46
31 Dec 2018	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€70,543.24
31 Dec 2018	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€38,127.19
31 Dec 2018	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€24,205.90
31 Dec 2018	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€44,434.92
31 Dec 2018	AL READ ELECTRICAL CO LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€25,980.00
31 Dec 2018	ROADSTONE LTD	CLAUSE 804	Purchase Order	€71,581.57
31 Dec 2018	ESB NETWORKS	TRAFFIC LIGHTS MAINTENANCE CONTRACT	Purchase Order	€30,679.00
31 Dec 2018	PIERCE HANDRICK	ROAD MAINTENANCE GENERAL	Purchase Order	€46,258.25
31 Dec 2018	MYTHEN CONSTRUCTION LIMITED	ROAD MAINTENANCE GENERAL	Purchase Order	€140,536.34
31 Dec 2018	MJS CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€267,019.25
31 Dec 2018	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€25,948.07
31 Dec 2018	ROADSTONE LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€62,924.74
31 Dec 2018	PLAZAMONT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€32,703.90
31 Dec 2018	LAGAN ASPHALT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€48,888.45
31 Dec 2018	PADDY MCGEE (WEXFORD)LTD.,	ROAD MAINTENANCE GENERAL	Purchase Order	€59,070.00
31 Dec 2018	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€26,000.00
31 Dec 2018	TOM O'BRIEN CONST. LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€73,640.70
31 Dec 2018	AUGHEY O'FLAHERTY ARCHITECTS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€26,876.91
31 Dec 2018	SOLE SPORTS & LEISURE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€53,952.19
31 Dec 2018	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€22,554.75
31 Dec 2018	LEMAC LTD	BRIDGE CONSTRUCTION WORKS CONTRACT	Purchase Order	€29,480.00
31 Dec 2018	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€65,000.00
31 Dec 2018	MONAGEER CONTRACTING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€22,618.94
31 Dec 2018	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€67,205.25
31 Dec 2018	ROADSTONE LTD	CLAUSE 804	Purchase Order	€25,367.98
31 Dec 2018	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€56,538.60
31 Dec 2018	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€56,538.60
31 Dec 2018	CASEY ENTERPRISES	LEANMIX CONCRETE	Purchase Order	€35,916.00
31 Dec 2018	FANTASY LIGHTS IRL	BUILDING MATERIALS - OTHER	Purchase Order	€46,364.23
31 Dec 2018	WILLIE HAYDEN	WEXFORD - SMALL WORKS TENDER	Purchase Order	€48,912.00
31 Dec 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€40,529.08
31 Dec 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€35,606.00
31 Dec 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€24,949.55
31 Dec 2018	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€24,960.14
31 Dec 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€37,588.10
31 Dec 2018	BARRY PETTIT CONSTRUCTION LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€48,541.50
31 Dec 2018	H & H CIVIL ENGINEERING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€75,166.86
31 Dec 2018	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€149,780.00
31 Dec 2018	ROADSTONE LTD	GRAVEL	Purchase Order	€135,982.88
31 Dec 2018	MONAGEER CONTRACTING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€56,560.61
31 Dec 2018	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€41,594.70
31 Dec 2018	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€35,616.25
31 Dec 2018	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€47,435.00

^* 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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