Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	MCCARTHY COMMERCIALS LTD	MOTOR VEHICLES LONG LIFE	Purchase Order	€492,000.00
30 Jun 2019	ROADSTONE LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€29,442.36
30 Jun 2019	ROADSTONE LTD	CLAUSE 804	Purchase Order	€75,208.52
30 Jun 2019	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€60,341.75
30 Jun 2019	SUTTON PLANT HIRE (WEXFORD) LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€21,013.50
30 Jun 2019	W & M CONSTRUCTION LTD.	MACHINERY HIRE, INCL OPERATOR	Purchase Order	€28,040.00
30 Jun 2019	OAKLAND QUARRIES LTD	STONE	Purchase Order	€24,648.54
30 Jun 2019	ST CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€24,975.50
30 Jun 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€29,500.00
30 Jun 2019	NIALL BARRY & CO.	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€118,379.74
30 Jun 2019	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€20,322.50
30 Jun 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€25,760.00
30 Jun 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€42,000.00
30 Jun 2019	UNDERGROUND SYSTEM & SEWER REPAIR LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€38,648.20
30 Jun 2019	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€22,772.09
30 Jun 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€25,000.00
30 Jun 2019	PLAZAMONT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€97,223.70
30 Jun 2019	PLAZAMONT LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€113,725.66
30 Jun 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€43,100.00
30 Jun 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€45,085.00
30 Jun 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€42,000.00
30 Jun 2019	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€24,244.49
30 Jun 2019	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€42,280.25
30 Jun 2019	H & H CIVIL ENGINEERING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€25,809.50
30 Jun 2019	LAGAN ASPHALT LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€39,761.34
30 Jun 2019	LAGAN ASPHALT LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€24,056.40
30 Jun 2019	SOLE SPORTS & LEISURE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€32,624.43
30 Jun 2019	TOM O'BRIEN CONST. LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€101,349.16
30 Jun 2019	SOLE SPORTS & LEISURE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€38,152.14
30 Jun 2019	TOM O'BRIEN CONST. LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€108,557.81
30 Jun 2019	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€30,192.00
30 Jun 2019	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€36,968.80
30 Jun 2019	LAGAN ASPHALT LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€79,103.08
30 Jun 2019	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€39,002.66
30 Jun 2019	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€42,711.55
30 Jun 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€46,384.57
30 Jun 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€59,690.41
30 Jun 2019	R & W KELLY LTD.	LORRIES TIPPER TRUCKS HIRE-WITH OPER	Purchase Order	€27,977.00
30 Jun 2019	ROAD MAINTENANCE SERVICES	HOT LAID BITUMINOUS SURFACING	Purchase Order	€40,926.00
30 Jun 2019	MONAGEER CONTRACTING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€25,000.00
30 Jun 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€76,105.74
30 Jun 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€156,913.83
30 Jun 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€72,109.88
30 Jun 2019	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€35,412.80
30 Jun 2019	CANTWELL ELECTRICAL ENGINEERING LTD.,	WATER SEWERAGE CONTRACT PAYMENTS	Purchase Order	€24,542.00
30 Jun 2019	T J O CONNOR & ASSOC	CONSULTANTS	Purchase Order	€27,312.00
30 Jun 2019	TJSE LAWRENCE LTD	CCTV - MONITORING	Purchase Order	€35,651.22
30 Jun 2019	RESPONSE ENGINEERING	ENVIRONMENTAL CONTRACTS	Purchase Order	€36,358.13
30 Jun 2019	CARLOW KILKENNY ENERGY AGENCY	ENVIRONMENTAL CONTRACTS	Purchase Order	€23,125.00
30 Jun 2019	TBEB LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€163,202.50

^* 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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