Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	I.M. EUROPEAN MOTORS LTD (CITROEN)	MOTOR VEHICLES LONG LIFE	Purchase Order	€46,057.61
30 Sep 2019	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€24,777.87
30 Sep 2019	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€86,038.48
30 Sep 2019	PLAZAMONT LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€97,295.72
30 Sep 2019	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€45,731.66
30 Sep 2019	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€20,310.23
30 Sep 2019	MACLOCHLAINN LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€30,222.60
30 Sep 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€38,360.00
30 Sep 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€47,420.00
30 Sep 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€48,520.00
30 Sep 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€41,375.00
30 Sep 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€49,420.00
30 Sep 2019	AUGHEY O'FLAHERTY ARCHITECTS	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€37,820.00
30 Sep 2019	SOLE SPORTS & LEISURE LTD	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€23,721.31
30 Sep 2019	TOM O'BRIEN CONST. LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€82,091.23
30 Sep 2019	MONAGEER CONTRACTING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€27,281.89
30 Sep 2019	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€102,766.97
30 Sep 2019	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€93,188.45
30 Sep 2019	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€100,458.65
30 Sep 2019	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€28,690.10
30 Sep 2019	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€32,823.00
30 Sep 2019	MONAGEER CONTRACTING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€24,890.00
30 Sep 2019	CASEY ENTERPRISES	WEXFORD - SMALL WORKS TENDER	Purchase Order	€31,097.00
30 Sep 2019	PETER O'BRIEN	BUILDING MATERIALS - OTHER	Purchase Order	€35,368.11
30 Sep 2019	STEPHEN BYRNE	CONTRACTS OTHER - CAPITAL	Purchase Order	€209,036.10
30 Sep 2019	RPS CONSULTING ENGINEERS	ENVIRONMENTAL CONTRACTS	Purchase Order	€23,650.20
30 Sep 2019	ECOPOINT LIMITED	CONTRACTS OTHER - CAPITAL	Purchase Order	€27,760.00
30 Sep 2019	MONAGEER CONTRACTING LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€26,860.00
30 Sep 2019	LIMERICK CITY & COUNTY COUNCIL	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€40,878.61
30 Sep 2019	PETS FIRST	OTHER FEES AND EXPENSES	Purchase Order	€29,156.18
30 Sep 2019	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€70,631.92
30 Sep 2019	PITNEY BOWES	POSTAGE	Purchase Order	€27,000.00
30 Sep 2019	PITNEY BOWES	POSTAGE	Purchase Order	€28,215.65
30 Sep 2019	MOTT MACDONALD IRELAND LTD	CONSULTANTS	Purchase Order	€53,200.00
30 Sep 2019	MOTT MACDONALD IRELAND LTD	CONSULTANTS	Purchase Order	€106,400.00
30 Sep 2019	LISNEY	VALUERS FEES CHARGES	Purchase Order	€60,000.00
30 Sep 2019	PETER & ALICIA MCGEENEY	LAND PURCHASE - COMPENSATION	Purchase Order	€45,000.00
30 Sep 2019	PRIORITY CONSTRUCTION	AGENCY SERV - OTHER LOCAL AUTHORITIES	Purchase Order	€65,467.79
30 Sep 2019	LARRY BYRNE ENGINEERING LTD	MACHINERY PARTS	Purchase Order	€20,790.00
30 Sep 2019	ELMORE GROUP LTD	CONTRACTS OTHER - CAPITAL	Purchase Order	€29,953.58
30 Sep 2019	MONAGEER CONTRACTING LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€25,168.52
30 Sep 2019	MONAGEER CONTRACTING LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€21,685.44
30 Sep 2019	MONAGEER CONTRACTING LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€30,133.31
30 Sep 2019	ROADSTONE LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€1,990,819.64
30 Sep 2019	PLAZAMONT LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€1,945,869.85
30 Sep 2019	AIRTRICITY UTILITY SOLUTIONS	ENERGY - FITTINGS	Purchase Order	€34,330.84
30 Sep 2019	LAGAN OPERATIONS & MAINTENANCE LTD	ROAD MAINTENANCE GENERAL	Purchase Order	€39,854.59
30 Sep 2019	PMS PAVEMENT MANAGEMENT SERVICES LTD	CONSULTANTS	Purchase Order	€24,585.00
30 Sep 2019	MOTT MACDONALD IRELAND LTD	CONSULTANTS	Purchase Order	€110,656.00
30 Sep 2019	COMPLETE HIGHWAY MAINTENANCE	SAFETY FENCING	Purchase Order	€27,493.00

^* 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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