Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€111,330.68
31 Dec 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€52,849.87
31 Dec 2018	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€43,966.93
31 Dec 2018	HARTECAST LTD	LITTER CONTROL	Purchase Order	€21,200.00
31 Dec 2018	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€59,507.12
31 Dec 2018	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€34,400.00
31 Dec 2018	MACLOCHLAINN LTD	ROAD MARKING - WHITE & YELLOW	Purchase Order	€38,123.00
31 Dec 2018	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€80,838.00
31 Dec 2018	PLAZAMONT LTD	CLAUSE 503	Purchase Order	€20,325.28
31 Dec 2018	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	€77,530.00
31 Dec 2018	CASEY ENTERPRISES	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€25,387.50
31 Dec 2018	BENNETT TARMACADAM LTD.	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€75,068.54
31 Dec 2018	PADDY MCGEE (WEXFORD)LTD.,	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€62,179.24
31 Dec 2018	PRIORITY GEOTECHNICAL LTD (PSWT)	CONSULTANTS	Purchase Order	€22,113.00
31 Dec 2018	IAS LABORATORIES LTD	ANALYSIS, TESTING	Purchase Order	€30,406.00
31 Dec 2018	CARLOW KILKENNY ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€23,125.00
31 Dec 2018	RESPONSE ENGINEERING	ENVIRONMENTAL CONTRACTS	Purchase Order	€35,030.92
31 Dec 2018	AL READ ELECTRICAL CO LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€54,775.00
31 Dec 2018	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€54,025.00
31 Dec 2018	AL READ ELECTRICAL CO LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€25,525.00
31 Dec 2018	AL READ ELECTRICAL CO LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€37,670.00
31 Dec 2018	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	€25,505.00
31 Dec 2018	PETS FIRST	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€26,308.43
31 Dec 2018	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€20,637.12
31 Dec 2018	LIMERICK CITY & COUNTY COUNCIL	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€40,878.61
31 Dec 2018	CARLOW KILKENNY ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€23,125.00
31 Dec 2018	CARLOW KILKENNY ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€23,125.00
31 Dec 2018	MALACHY WALSH & PARTNERS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€20,632.88
31 Dec 2018	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€71,009.66
31 Dec 2018	WATERFORD CITY & COUNTY COUNCIL	AGENCY SERV - NRA DESIGN COSTS	Purchase Order	€22,252.38
31 Dec 2018	PRIORITY GEOTECHNICAL LTD (PSWT)	SITE INVESTIGATION STUDIES	Purchase Order	€21,895.00
31 Dec 2018	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€442,891.86
31 Dec 2018	LAGAN ASPHALT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€27,695.40
31 Dec 2018	AIRTRICITY UTILITY SOLUTIONS	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€58,718.25
31 Dec 2018	ROADSTONE LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€1,276,258.53
31 Dec 2018	LAGAN ASPHALT LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€615,820.26
31 Dec 2018	LAGAN OPERATIONS & MAINTENANCE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€176,211.45
31 Dec 2018	LAURENCE RYAN, JOHN HICKEY & PAUL ROGERS	RENT - OTHER	Purchase Order	€23,250.00
31 Dec 2018	ENSOR O'CONNOR	Outlay	Purchase Order	€22,560.00
31 Dec 2018	BANK OF IRELAND PURCHASING CARDS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€34,120.00
31 Dec 2018	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€47,156.80
31 Dec 2018	HEATSERVE RHS LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€23,475.00
31 Dec 2018	ENVIRONMENTAL WASTE TECHNOLOGIES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€94,620.00
31 Dec 2018	HEATSERVE RHS LTD.	MTCE CONT PLUMBING	Purchase Order	€27,951.00
31 Dec 2018	MOLONEY WINDOW SYSTEMS	WINDOWS & FITTINGS	Purchase Order	€24,850.00
31 Dec 2018	CK ENERGY MGT SOLUTIONS LTD T/A ENCON	CONTRACTS OTHER - REVENUE	Purchase Order	€329,889.75
31 Dec 2018	HEATSERVE RHS LTD.	MTCE CONT PLUMBING	Purchase Order	€35,808.50
31 Dec 2018	PADDY KELLY & SONS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€29,265.00
31 Dec 2018	BAYFIELD PROPERTY SERVICES	CONTRACTS OTHER - REVENUE	Purchase Order	€44,890.00
31 Dec 2018	SYLVIA CULLEN	ARTS FEES - OTHER	Purchase Order	€20,499.96

^* 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.

Here is a project that encountered similar issues