Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	ROADSTONE LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€59,154.27
30 Jun 2015	ROADSTONE LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€29,000.00
30 Jun 2015	LAGAN ASPHALT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€80,783.71
30 Jun 2015	POL CONTRACTORS LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€55,972.00
30 Jun 2015	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€46,481.45
30 Jun 2015	COLM HEARNE CONSTRUCTION	GOREY - SMALL WORKS TENDER	Purchase Order	€25,000.00
30 Jun 2015	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	€42,000.00
30 Jun 2015	LAGAN ASPHALT LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€49,694.40
30 Jun 2015	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	€20,204.10
30 Jun 2015	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€37,323.53
30 Jun 2015	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€50,000.00
30 Jun 2015	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€21,973.82
30 Jun 2015	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€24,275.01
30 Jun 2015	CRAWFORD CONTRACTS GROUP	CONTRACTS OTHER - CAPITAL	Purchase Order	€52,210.10
30 Jun 2015	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€80,374.25
30 Jun 2015	BLUE WALL TECHNOLOGIES LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€22,600.00
30 Jun 2015	NIALL BARRY & CO.	CONTRACTS OTHER - CAPITAL	Purchase Order	€113,793.55
30 Jun 2015	COLM HEARNE CONSTRUCTION	WEXFORD - SMALL WORKS TENDER	Purchase Order	€29,100.00
30 Jun 2015	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€36,464.95
30 Jun 2015	BENNETT TARMACADAM LTD.	CONTRACTS OTHER - CAPITAL	Purchase Order	€38,350.23
30 Jun 2015	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€23,929.10
30 Jun 2015	PADDY MURRAY HEATING & PLUMBING LTD	BUILDING MAINTENANCE CONTRACT	Purchase Order	€27,580.00
30 Jun 2015	ROADSTONE LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€24,163.24
30 Jun 2015	OAKLAND QUARRIES LTD	CLAUSE 804	Purchase Order	€26,655.20
30 Jun 2015	NIALL BARRY & CO.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€82,015.06
30 Jun 2015	LAGAN ASPHALT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€54,975.43
30 Jun 2015	ROADSTONE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€49,202.71
30 Jun 2015	LUMASTYLE LTD T/A ROSSALIGHTING	OTHER FEES AND EXPENSES	Purchase Order	€45,795.00
30 Jun 2015	KOMPAN IRELAND LTD	FURNITURE	Purchase Order	€20,256.92
30 Jun 2015	SEAMUS BYRNE ELECTICAL LTD	OTHER FEES AND EXPENSES	Purchase Order	€24,349.00
30 Jun 2015	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - CAPITAL	Purchase Order	€23,801.45
30 Jun 2015	KENNY STEPHENSON CHAPMAN SOLICITORS	LAND - COMPENSATION	Purchase Order	€194,500.00
30 Jun 2015	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€34,035.60
30 Jun 2015	TELLAB	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€22,292.30
30 Jun 2015	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€956,581.05
30 Jun 2015	RESPONSE ENGINEERING	ENVIRONMENTAL CONTRACTS	Purchase Order	€31,382.66
30 Jun 2015	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€33,016.75
30 Jun 2015	IARNROD EIREANN	OTHER FEES AND EXPENSES	Purchase Order	€21,600.00
30 Jun 2015	ENSOR O'CONNOR	LEGAL FEES - - OUTLAY	Purchase Order	€24,216.29
30 Jun 2015	DANIEL CARROLL	LEGAL FEES AND EXP	Purchase Order	€31,000.00
30 Jun 2015	JOHN MEEHAN	LAND PURCHASE - COMPENSATION	Purchase Order	€433,316.00
30 Jun 2015	STEPHEN BYRNE	CONTRACTS OTHER - CAPITAL	Purchase Order	€53,922.57
30 Jun 2015	REGIONAL DESIGN OFFICE	AGENCY SERV - NRA DESIGN COSTS	Purchase Order	€61,889.08
30 Jun 2015	ROADSTONE LTD	FOOTPATH CONTRACT	Purchase Order	€534,158.00
30 Jun 2015	KILAREE LIGHTING SERVICES LTD	PUBLIC LIGHTING CONTRACTS PROVISION	Purchase Order	€30,797.66
30 Jun 2015	ROADSTONE LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€185,937.86
30 Jun 2015	DAB PROPERTY INVESTMENT LTD	RENT - BUILDING	Purchase Order	€31,742.50
30 Jun 2015	CHARLES O'LEARY	LAND PURCHASE - LANDBANK	Purchase Order	€80,000.00
30 Jun 2015	MARY DORAN	LAND PURCHASE OTHER	Purchase Order	€85,500.00
30 Jun 2015	BENNETT TARMACADAM LTD.	BUILDING MAINTENANCE CONTRACT	Purchase Order	€25,856.71

^* 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