Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€67,911.30
31 Dec 2019	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€22,011.18
31 Dec 2019	ROADSTONE LTD	CLAUSE 804	Purchase Order	€41,379.18
31 Dec 2019	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€110,100.00
31 Dec 2019	ROADSTONE LTD	CLAUSE 804	Purchase Order	€34,940.78
31 Dec 2019	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€37,391.14
31 Dec 2019	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€87,459.85
31 Dec 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€33,800.00
31 Dec 2019	CASEY ENTERPRISES	GOREY - SMALL WORKS TENDER	Purchase Order	€20,995.00
31 Dec 2019	MONAGEER CONTRACTING LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€35,275.00
31 Dec 2019	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€311,138.74
31 Dec 2019	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€281,543.86
31 Dec 2019	ROADSTONE LTD	CENTRAL - MACADAM WORKS TENDER	Purchase Order	€66,760.02
31 Dec 2019	ROADSTONE LTD	READY MIX CONCRETE	Purchase Order	€55,533.00
31 Dec 2019	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€21,032.00
31 Dec 2019	MONAGEER CONTRACTING LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€20,435.33
31 Dec 2019	THOMAS SWAINE & SONS LTD.	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€44,593.50
31 Dec 2019	WILLIE HAYDEN CONTRACTS LTD	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€21,300.00
31 Dec 2019	ROMAQUIP	BUILDING MATERIALS - OTHER	Purchase Order	€23,450.00
31 Dec 2019	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€117,153.61
31 Dec 2019	WEXFORD FESTIVAL OPERA	ENTERTAINMENT EXPENSES	Purchase Order	€30,032.41
31 Dec 2019	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€47,366.00
31 Dec 2019	PADDY MCGEE (WEXFORD)LTD.,	WEXFORD - SMALL WORKS TENDER	Purchase Order	€24,483.18
31 Dec 2019	CASEY ENTERPRISES	WEXFORD - SMALL WORKS TENDER	Purchase Order	€45,000.00
31 Dec 2019	WILLIE HAYDEN CONTRACTS LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€23,760.00
31 Dec 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€130,333.35
31 Dec 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€91,208.04
31 Dec 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€94,292.97
31 Dec 2019	MONAGEER CONTRACTING LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€31,335.40
31 Dec 2019	R & W KELLY LTD.	EQUIPMENT HIRE	Purchase Order	€46,221.90
31 Dec 2019	WILLIE HAYDEN CONTRACTS LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€37,525.00
31 Dec 2019	PADDY MCGEE (WEXFORD)LTD.,	READY MIX CONCRETE	Purchase Order	€20,780.46
31 Dec 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€150,599.89
31 Dec 2019	ROADSTONE LTD	WEXFORD - MACADAM WORKS TENDER	Purchase Order	€133,396.30
31 Dec 2019	HENRY FORD & SON LTD	EXPENDABLE & MISCELLANOUS CIVIL DEFENCE	Purchase Order	€26,402.14
31 Dec 2019	BENNETT TARMACADAM LTD.	ROAD CONSTRUCTION CONTRACT PAYMENT	Purchase Order	€58,656.85
31 Dec 2019	TRUIR CONSTRUCTION LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€91,282.89
31 Dec 2019	JAMES OLIVER HEARTY & SON	OTHER FEES AND EXPENSES	Purchase Order	€64,808.60
31 Dec 2019	MONAGEER CONTRACTING LTD	OTHER FEES AND EXPENSES	Purchase Order	€61,284.27
31 Dec 2019	ST CIVIL ENGINEERING LTD	OTHER FEES AND EXPENSES	Purchase Order	€49,097.10
31 Dec 2019	JAMES OLIVER HEARTY & SON	OTHER FEES AND EXPENSES	Purchase Order	€78,405.00
31 Dec 2019	JAMES OLIVER HEARTY & SON	OTHER FEES AND EXPENSES	Purchase Order	€26,448.07
31 Dec 2019	JAMES OLIVER HEARTY & SON	OTHER FEES AND EXPENSES	Purchase Order	€43,605.98
31 Dec 2019	JAMES OLIVER HEARTY & SON	OTHER FEES AND EXPENSES	Purchase Order	€37,901.60
31 Dec 2019	INLAND & COSTAL MARINA SYSTEMS LTD	ENVIRONMENTAL CONTRACTS	Purchase Order	€52,935.00
31 Dec 2019	PETS FIRST	VETERINARY DOG SERVICE	Purchase Order	€82,731.17
31 Dec 2019	RPS CONSULTING ENGINEERS	ENVIRONMENTAL CONTRACTS	Purchase Order	€29,700.00
31 Dec 2019	CJ FALCONER & ASSOCIATES	CONSULTANTS	Purchase Order	€29,837.50
31 Dec 2019	DUBLIN CITY COUNCIL	OTHER FEES AND EXPENSES	Purchase Order	€70,631.92
31 Dec 2019	AL READ ELECTRICAL CO LTD	CCTV INSTALLATION	Purchase Order	€29,550.00

^* 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.

Here is a project that encountered similar issues