Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	HARRIS AUTOMOTIVE DISTRIBUTORS UC	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€33,495.00
31 Dec 2021	CASEY ENTERPRISES	ASPHALT	Purchase Order	€25,098.60
31 Dec 2021	CASEY ENTERPRISES	ASPHALT	Purchase Order	€53,627.63
31 Dec 2021	CASEY ENTERPRISES	ASPHALT	Purchase Order	€75,494.55
31 Dec 2021	CASEY ENTERPRISES	ASPHALT	Purchase Order	€58,626.83
31 Dec 2021	DOYLES GARAGE	PLANT PURCHASES	Purchase Order	€38,636.59
31 Dec 2021	CASEY ENTERPRISES	ASPHALT	Purchase Order	€29,430.89
31 Dec 2021	CASEY ENTERPRISES	ASPHALT	Purchase Order	€26,178.86
31 Dec 2021	CASEY ENTERPRISES	ASPHALT	Purchase Order	€26,990.24
31 Dec 2021	CASEY ENTERPRISES	ASPHALT	Purchase Order	€26,990.24
31 Dec 2021	CASEY ENTERPRISES	ASPHALT	Purchase Order	€29,430.89
31 Dec 2021	CASEY ENTERPRISES	ASPHALT	Purchase Order	€26,178.86
31 Dec 2021	MARTIN CODD ARCHITECTURAL STONEMASONS LT	CONSULTANTS	Purchase Order	€76,978.09
31 Dec 2021	KILAREE LIGHTING SERVICES LTD	GENERAL HARDWARE - SMALL ITEMS	Purchase Order	€31,815.00
31 Dec 2021	CASTIT LTD	GENERAL HARDWARE - SMALL ITEMS	Purchase Order	€38,955.00
31 Dec 2021	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€75,000.00
31 Dec 2021	PLAZAMONT LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€132,302.33
31 Dec 2021	MACROADS	ROAD MARKING-WHITE & YELLOW - CONTRACTS	Purchase Order	€45,000.00
31 Dec 2021	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€37,600.00
31 Dec 2021	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€29,400.00
31 Dec 2021	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€21,411.95
31 Dec 2021	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€49,923.35
31 Dec 2021	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€33,322.75
31 Dec 2021	BENNETT TARMACADAM LTD.	MACHINERY HIRE, EX OPERATER	Purchase Order	€20,155.00
31 Dec 2021	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€22,340.00
31 Dec 2021	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€59,709.62
31 Dec 2021	PADDY MCGEE (WEXFORD)LTD.,	FOOTPATH CONTRACT	Purchase Order	€40,000.00
31 Dec 2021	PADDY MCGEE (WEXFORD)LTD.,	FOOTPATH CONTRACT	Purchase Order	€60,000.00
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€38,100.00
31 Dec 2021	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€38,220.30
31 Dec 2021	KILCAVEN PROPERTY DEVELOPMENTS LTD	FOOTPATH CONTRACT	Purchase Order	€45,735.50
31 Dec 2021	THOMAS MURPHY & SONS (MACHINERY) LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€87,100.00
31 Dec 2021	THOMAS MURPHY & SONS (MACHINERY) LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€44,820.00
31 Dec 2021	PADDY KELLY & SONS LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€20,384.13
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€75,339.00
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€81,400.00
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	ROAD MATERIALS GENERAL	Purchase Order	€30,030.00
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	FOOTPATH CONTRACT	Purchase Order	€23,800.00
31 Dec 2021	CASEY ENTERPRISES	ROAD MATERIALS GENERAL	Purchase Order	€46,226.43
31 Dec 2021	ROADSTONE LTD	ROSSLARE - MACADAM WORKS TENDER	Purchase Order	€175,000.00
31 Dec 2021	GJM CONTRACTS LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€47,982.70
31 Dec 2021	ST CIVIL ENGINEERING LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€40,000.00
31 Dec 2021	DRUMDERRY AGGREGATES	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€28,500.00
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€25,897.00
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€25,984.00
31 Dec 2021	ST CIVIL ENGINEERING LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€40,000.00
31 Dec 2021	WILLIE HAYDEN CONTRACTS LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€23,500.00
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€49,989.50
31 Dec 2021	BARRY PETTIT CONSTRUCTION LTD	GOREY - SMALL WORKS TENDER	Purchase Order	€44,000.00
31 Dec 2021	JFC MANUFACTURING	DRAINAGE PIPES	Purchase Order	€24,100.00

^* 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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