Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€31,568.40
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€20,644.00
31 Dec 2022	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€43,528.58
31 Dec 2022	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€29,878.75
31 Dec 2022	ROADSTONE LTD	BASECOURSE MACADAM	Purchase Order	€64,947.73
31 Dec 2022	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€40,000.00
31 Dec 2022	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€30,575.30
31 Dec 2022	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€38,500.00
31 Dec 2022	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€26,455.00
31 Dec 2022	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€35,007.50
31 Dec 2022	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€29,215.00
31 Dec 2022	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€119,899.64
31 Dec 2022	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€132,065.08
31 Dec 2022	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€59,907.60
31 Dec 2022	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€30,570.00
31 Dec 2022	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€32,775.00
31 Dec 2022	WILLIE HAYDEN CONTRACTS LTD	FOOTPATH CONTRACT	Purchase Order	€96,567.00
31 Dec 2022	CURATED PLACE LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€24,400.00
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€35,121.05
31 Dec 2022	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€74,907.58
31 Dec 2022	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€40,397.60
31 Dec 2022	LEMAC LTD	BRIDGE CONSTRUCTION WORKS CONTRACT	Purchase Order	€38,940.00
31 Dec 2022	LEMAC LTD	BRIDGE CONSTRUCTION WORKS CONTRACT	Purchase Order	€35,250.00
31 Dec 2022	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€30,985.00
31 Dec 2022	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€31,979.74
31 Dec 2022	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€28,505.64
31 Dec 2022	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€49,601.47
31 Dec 2022	JFK GROUNDWORKS	READY MIX CONCRETE	Purchase Order	€27,000.00
31 Dec 2022	ROADSTONE LTD	DELAY SET MACADAM	Purchase Order	€49,730.85
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€42,711.69
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€50,000.00
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€74,678.48
31 Dec 2022	COLM HEARNE CONSTRUCTION	ROAD MARKING-WHITE & YELLOW - CONTRACTS	Purchase Order	€30,536.48
31 Dec 2022	BENNETT TARMACADAM LTD.	ASPHALT, SUPPLY & LAY	Purchase Order	€50,000.00
31 Dec 2022	BENNETT TARMACADAM LTD.	ASPHALT, SUPPLY & LAY	Purchase Order	€42,560.00
31 Dec 2022	BENNETT TARMACADAM LTD.	ASPHALT, SUPPLY & LAY	Purchase Order	€40,500.00
31 Dec 2022	BENNETT TARMACADAM LTD.	ASPHALT, SUPPLY & LAY	Purchase Order	€45,086.40
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	DRAINAGE PIPES	Purchase Order	€39,153.30
31 Dec 2022	PADDY MCGEE (WEXFORD)LTD.,	DRAINAGE PIPES	Purchase Order	€21,260.00
31 Dec 2022	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€29,700.00
31 Dec 2022	BARRY PETTIT CONSTRUCTION LTD	ASPHALT, SUPPLY & LAY	Purchase Order	€54,296.00
31 Dec 2022	IRISH GRASS MACHINERY	MACHINES - LONG LIFE >5000	Purchase Order	€20,655.00
31 Dec 2022	ROADSTONE LTD	ASPHALT, SUPPLY & LAY	Purchase Order	€215,350.57
31 Dec 2022	BARRY PETTIT CONSTRUCTION LTD	ASPHALT, SUPPLY & LAY	Purchase Order	€22,535.00
31 Dec 2022	WHITTY SECURITY	CONTRACTS OTHER - REVENUE	Purchase Order	€21,000.00
31 Dec 2022	CHRISTOPHER WHELAN BUILDING CONTRACTOR	CONTRACTS OTHER - REVENUE	Purchase Order	€32,600.00
31 Dec 2022	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€31,565.75
31 Dec 2022	J. & K ORMONDE HAULAGE LTD	ROAD MATERIALS GENERAL	Purchase Order	€32,231.04
31 Dec 2022	ST CIVIL ENGINEERING LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€59,559.77
31 Dec 2022	DAVY O CONNOR LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€33,560.00

^* 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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