Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	RENAULT IRELAND	MACHINERY PARTS	Purchase Order	€28,286.17
31 Dec 2015	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€39,568.26
31 Dec 2015	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,375.28
31 Dec 2015	OAKLAND QUARRIES LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€20,548.93
31 Dec 2015	M & B CONSTRUCTION LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€60,845.88
31 Dec 2015	NIALL BARRY & CO.	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€34,834.58
31 Dec 2015	ROADSTONE LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€91,412.71
31 Dec 2015	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	€28,071.60
31 Dec 2015	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	€20,802.08
31 Dec 2015	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€37,375.00
31 Dec 2015	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€37,375.00
31 Dec 2015	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€29,640.47
31 Dec 2015	KEANE & FITZGERALD LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€21,094.00
31 Dec 2015	BYRNE & BYRNE CONSTRUCTION (B'CLODY) LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€213,440.00
31 Dec 2015	AIM QUANTITY SURVEYING SERVICES LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€61,636.20
31 Dec 2015	BYRNE & BYRNE LTD.	CONTRACTS OTHER - REVENUE	Purchase Order	€81,880.00
31 Dec 2015	HARPUR TRANSPORT LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€20,409.93
31 Dec 2015	WILLIE HAYDEN CONTRACTS LTD	FOOTPATH CONTRACT	Purchase Order	€24,060.00
31 Dec 2015	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€32,359.75
31 Dec 2015	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€50,000.00
31 Dec 2015	KILSARAN ROAD SURFACING	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€51,000.00
31 Dec 2015	KILSARAN ROAD SURFACING	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€47,000.00
31 Dec 2015	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€43,056.97
31 Dec 2015	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€54,069.07
31 Dec 2015	H & H CIVIL ENGINEERING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€20,508.40
31 Dec 2015	BENNETT TARMACADAM LTD.	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€31,453.74
31 Dec 2015	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€40,000.00
31 Dec 2015	BENNETT TARMACADAM LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€39,872.91
31 Dec 2015	KILSARAN ROAD SURFACING	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€60,200.00
31 Dec 2015	BENNETT TARMACADAM LTD.	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€88,002.62
31 Dec 2015	EIR (CONTRACT PAYMENTS)	CONTRACTS OTHER - REVENUE	Purchase Order	€46,147.17
31 Dec 2015	O ROURKE BROS	CONTRACTS OTHER - REVENUE	Purchase Order	€42,993.07
31 Dec 2015	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	€42,199.96
31 Dec 2015	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	€63,802.42
31 Dec 2015	BENNETT TARMACADAM LTD.	WEXFORD - SMALL WORKS TENDER	Purchase Order	€26,000.00
31 Dec 2015	BENNETT TARMACADAM LTD.	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€93,500.00
31 Dec 2015	NIALL BARRY & CO.	CONTRACTS OTHER - REVENUE	Purchase Order	€265,592.44
31 Dec 2015	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€37,427.96
31 Dec 2015	OAKLAND QUARRIES LTD	CLAUSE 804	Purchase Order	€23,683.92
31 Dec 2015	PADDY MCGEE (WEXFORD)LTD.,	GOREY - SMALL WORKS TENDER	Purchase Order	€24,601.99
31 Dec 2015	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	€95,479.00
31 Dec 2015	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	€50,000.00
31 Dec 2015	RESPONSE ENGINEERING	OTHER FEES AND EXPENSES	Purchase Order	€26,000.00
31 Dec 2015	IRISH WATER	RECYCLING CONTRACT	Purchase Order	€100,000.00
31 Dec 2015	STARRUS ECO HOLDINGS LTD	RECYCLING CONTRACT	Purchase Order	€20,654.30
31 Dec 2015	STEPHEN BYRNE	ENVIRONMENTAL CONTRACTS	Purchase Order	€24,645.00
31 Dec 2015	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€46,085.00
31 Dec 2015	O ROURKE BROS	ENVIRONMENTAL CONTRACTS	Purchase Order	€33,332.50
31 Dec 2015	LCF MARINE	ENVIRONMENTAL CONTRACTS	Purchase Order	€43,130.00
31 Dec 2015	NIALL BARRY & CO.	ENVIRONMENTAL CONTRACTS	Purchase Order	€48,455.13

^* 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