Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	NEW ROSS PORT COMPANY	RENT - BUILDING	Purchase Order	€25,000.00
30 Sep 2014	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,167.60
30 Sep 2014	BENNETT TARMACADAM LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€46,943.39
30 Sep 2014	M & T PLANT HIRE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€25,704.68
30 Sep 2014	QUARRYVIEW DEVELOPMENTS LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,702.25
30 Sep 2014	THOMAS SWAINE & SONS LTD.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€36,481.73
30 Sep 2014	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,679.00
30 Sep 2014	QUARRYVIEW DEVELOPMENTS LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€21,576.25
30 Sep 2014	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€47,606.04
30 Sep 2014	STEPHEN BYRNE	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,995.00
30 Sep 2014	ROADSTONE LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€116,245.93
30 Sep 2014	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€33,100.00
30 Sep 2014	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€53,000.00
30 Sep 2014	ROADSTONE LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€32,195.81
30 Sep 2014	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€100,615.89
30 Sep 2014	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€49,161.87
30 Sep 2014	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€50,000.00
30 Sep 2014	LAGAN ASPHALT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€66,822.37
30 Sep 2014	NIALL BARRY & CO.	GOREY - SMALL WORKS TENDER	Purchase Order	€28,666.19
30 Sep 2014	NATIONAL 1798	PRESENTATION PIECES	Purchase Order	€70,000.00
30 Sep 2014	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€98,133.05
30 Sep 2014	CRAWFORD CONTRACTS GROUP	OTHER BUILDINGS CONTRACT PAYMENTS	Purchase Order	€176,549.80
30 Sep 2014	CASEY ENTERPRISES	LEANMIX CONCRETE	Purchase Order	€26,626.20
30 Sep 2014	ROADSTONE LTD	CLAUSE 804	Purchase Order	€20,696.44
30 Sep 2014	CASEY ENTERPRISES	LEANMIX CONCRETE	Purchase Order	€23,880.00
30 Sep 2014	CASEY ENTERPRISES	CONCRETE PRODUCTS OTHER	Purchase Order	€30,307.70
30 Sep 2014	CASEY ENTERPRISES	STEEL MESH AND REINFORCEMENTS	Purchase Order	€53,531.00
30 Sep 2014	LAGAN ASPHALT LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€101,899.41
30 Sep 2014	ROADSTONE LTD	CLAUSE 804	Purchase Order	€23,720.33
30 Sep 2014	HEARNE LINE MARKING	BUILDING MATERIALS - OTHER	Purchase Order	€21,520.98
30 Sep 2014	TREVOR RANKIN	CONTRACTS OTHER - REVENUE	Purchase Order	€26,465.00
30 Sep 2014	WEXFORD SWIMMING POOL	CONTRACTS OTHER - CAPITAL	Purchase Order	€28,963.00
30 Sep 2014	MJ O'CONNOR	LEGAL FEES AND EXP	Purchase Order	€49,608.31
30 Sep 2014	POL CONTRACTORS LTD	WATERMAIN PIPES	Purchase Order	€25,403.42
30 Sep 2014	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€33,207.57
30 Sep 2014	BENNETT TARMACADAM LTD.	BUILDING MATERIALS - OTHER	Purchase Order	€61,200.00
30 Sep 2014	NIALL BARRY & CO.	BUILDING MATERIALS - OTHER	Purchase Order	€43,966.70
30 Sep 2014	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€45,853.97
30 Sep 2014	VISI CONNEX LTD	TOOLS/EQUIPMENT - OTHER	Purchase Order	€24,390.24
30 Sep 2014	K&C ENGINEERING	OTHER FEES AND EXPENSES	Purchase Order	€22,964.00
30 Sep 2014	MALACHY WALSH & PARTNERS	OTHER FEES AND EXPENSES	Purchase Order	€29,380.00
30 Sep 2014	MALACHY WALSH & PARTNERS	OTHER FEES AND EXPENSES	Purchase Order	€28,700.00
30 Sep 2014	LEMAC LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€102,000.00
30 Sep 2014	O ROURKE BROS	ENVIRONMENTAL CONTRACTS	Purchase Order	€58,268.36
30 Sep 2014	RESPONSE ENGINEERING	ENVIRONMENTAL CONTRACTS	Purchase Order	€31,398.20
30 Sep 2014	SUTTON PLANT HIRE (WEXFORD) LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€65,595.86
30 Sep 2014	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€25,652.67
30 Sep 2014	QUARRYVIEW DEVELOPMENTS LTD	BUILDING MAINTENANCE	Purchase Order	€20,630.00
30 Sep 2014	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€32,817.88
30 Sep 2014	PAUL A ROGERS	LEGAL FEES AND EXP	Purchase Order	€27,500.00

^* 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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