Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	IRISH TAR & BITUMEN LTD	Polymer 70% delivered	Purchase Order	€20,720.21
30 Sep 2015	JOHN F. KENNEDY TRUST	GRANT PAYMENT -OTHER	Purchase Order	€62,738.00
30 Sep 2015	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€20,516.08
30 Sep 2015	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	€29,726.40
30 Sep 2015	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	€20,270.70
30 Sep 2015	LAGAN ASPHALT LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€23,255.83
30 Sep 2015	CJ FALCONER & ASSOCIATES	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€44,233.70
30 Sep 2015	ACHILLES PROCUREMENT SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€23,900.00
30 Sep 2015	WILLIE HAYDEN CONTRACTS LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€91,110.00
30 Sep 2015	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€20,656.56
30 Sep 2015	BENNETT TARMACADAM LTD.	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€24,428.98
30 Sep 2015	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€30,546.00
30 Sep 2015	BENNETT TARMACADAM LTD.	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€26,000.00
30 Sep 2015	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€25,437.67
30 Sep 2015	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€24,654.02
30 Sep 2015	A.G.K. LIMITED	CONTRACTS OTHER - REVENUE	Purchase Order	€30,660.00
30 Sep 2015	ST CIVIL ENGINEERING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€44,075.46
30 Sep 2015	LAGAN ASPHALT LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€45,538.52
30 Sep 2015	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€39,800.11
30 Sep 2015	NOEL SMYTH & PARTNERS	LEGAL FEES - - OUTLAY	Purchase Order	€23,263.70
30 Sep 2015	GOLDEN ESTATES LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€20,050.00
30 Sep 2015	DANTIL LTD	LAND - COMPENSATION	Purchase Order	€241,534.87
30 Sep 2015	NIALL BARRY & CO.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€108,945.31
30 Sep 2015	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€43,817.69
30 Sep 2015	O ROURKE BROS	WEXFORD - SMALL WORKS TENDER	Purchase Order	€40,438.10
30 Sep 2015	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€44,064.80
30 Sep 2015	KELLY COLFER SON & POYNTZ,	LEGAL FEES - - OUTLAY	Purchase Order	€22,816.70
30 Sep 2015	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€20,411.20
30 Sep 2015	RESPONSE ENGINEERING	OTHER FEES AND EXPENSES	Purchase Order	€150,000.00
30 Sep 2015	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€33,016.75
30 Sep 2015	MYTHEN CONSTRUCTION LIMITED	BUILDING MAINTENANCE	Purchase Order	€24,780.00
30 Sep 2015	JOHN G FLYNN	LEGAL FEES - - OUTLAY	Purchase Order	€34,220.00
30 Sep 2015	MAURICE KEHOE	LAND PURCHASE - COMPENSATION	Purchase Order	€110,000.00
30 Sep 2015	STEPHEN BYRNE	CONTRACTS OTHER - CAPITAL	Purchase Order	€47,397.43
30 Sep 2015	ADVANCED GEOTECHNICS LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€29,026.50
30 Sep 2015	KILSARAN ROAD SURFACING	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€207,376.00
30 Sep 2015	ROADSTONE LTD	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€49,995.40
30 Sep 2015	KILSARAN ROAD SURFACING	CONTRACTS OTHER - REVENUE	Purchase Order	€2,382,531.04
30 Sep 2015	LAGAN ASPHALT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€807,477.97
30 Sep 2015	DEERLAND PROPERTIES WEXFORD LTD	LAND PURCHASE OTHER	Purchase Order	€50,000.00
30 Sep 2015	LAURENCE RYAN, JOHN HICKEY & PAUL ROGERS	RENT - OTHER	Purchase Order	€23,250.00
30 Sep 2015	NEW ROSS PORT COMPANY	RENT - OTHER	Purchase Order	€25,000.00
30 Sep 2015	SEAN LYNE,NOEL CONNELLAN & SEAN HALPIN	LAND PURCHASE OTHER	Purchase Order	€240,000.00
30 Sep 2015	AL READ ELECTRICAL CO LTD	ELECTRICAL CONTRACTORS	Purchase Order	€28,622.01
30 Sep 2015	GER COWMAN	CONTRACTS OTHER - REVENUE	Purchase Order	€35,660.00
30 Sep 2015	ENNISCORTHY ENTERPRISE	OTHER FEES AND EXPENSES	Purchase Order	€25,000.00
30 Sep 2015	DONOHOE MOTOR SALVAGE LTD	OTHER FEES AND EXPENSES	Purchase Order	€41,731.50
30 Sep 2015	IRISH NATIONAL HERITAGE PARK	OTHER FEES AND EXPENSES	Purchase Order	€50,000.00
30 Sep 2015	LISNEY	OTHER FEES AND EXPENSES	Purchase Order	€24,000.00
30 Sep 2015	WEXFORD CHAMBER OF INDUSTRY & COMMERCE	OTHER FEES AND EXPENSES	Purchase Order	€50,000.00

^* 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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