Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	COONEY FURLONG LTD. (MACHINERY)	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€79,500.00
31 Mar 2023	DOYLES GARAGE	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€32,113.82
31 Mar 2023	WAC MCCANDLESS ENG LTD	.	Purchase Order	€97,302.06
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE PREMIUMS	Purchase Order	€185,350.75
31 Mar 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€628,254.52
31 Mar 2023	PLAZAMONT LTD	CLAUSE 804	Purchase Order	€45,763.74
31 Mar 2023	CONDRON CONCRETE LTD	DRAINAGE PIPES	Purchase Order	€50,428.70
31 Mar 2023	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€30,799.00
31 Mar 2023	JOHN BOLGER & CO LTD	RENT - BUILDING	Purchase Order	€24,000.00
31 Mar 2023	BARRY PETTIT CONSTRUCTION LTD	ROSSLARE - SMALL WORKS TENDER	Purchase Order	€46,800.00
31 Mar 2023	BOLGERS HOMEVALUE HARDWARE	RENT - OTHER	Purchase Order	€24,000.00
31 Mar 2023	ROADSTONE LTD	CLAUSE 804	Purchase Order	€31,677.85
31 Mar 2023	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€121,838.15
31 Mar 2023	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€132,743.99
31 Mar 2023	THOMAS SWAINE & SONS LTD.	MACHINERY HIRE, INCL OPERATOR	Purchase Order	€28,654.86
31 Mar 2023	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€42,774.03
31 Mar 2023	ROADSTONE LTD	GOREY - MACADAM WORKS TENDER	Purchase Order	€93,100.28
31 Mar 2023	STEPHEN BYRNE	DRAINAGE PIPES	Purchase Order	€20,687.52
31 Mar 2023	LAURENCE O'BRIEN	MACHINERY HIRE, INCL OPERATOR	Purchase Order	€40,092.00
31 Mar 2023	CARMARTHENSHIRE COUNTY COUNCIL	PROFESSIONAL FEES EXPENSES-OTHER	Purchase Order	€49,577.00
31 Mar 2023	FITZGERALD & KEANE ELECTRICAL LTD	ELECTRICAL CONTRACTORS	Purchase Order	€36,830.84
31 Mar 2023	RIVERSIDE PARK HOTEL	HOTEL ACCOMMODATION	Purchase Order	€20,361.25
31 Mar 2023	FITZGERALD & KEANE ELECTRICAL LTD	ELECTRICAL CONTRACTORS	Purchase Order	€25,550.66
31 Mar 2023	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€29,959.42
31 Mar 2023	H & H CIVIL ENGINEERING LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€35,459.18
31 Mar 2023	WILLIE HAYDEN CONTRACTS LTD	GULLIES	Purchase Order	€23,444.00
31 Mar 2023	PADDY MCGEE (WEXFORD)LTD.,	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€30,000.00
31 Mar 2023	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€133,564.69
31 Mar 2023	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€117,338.97
31 Mar 2023	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€76,386.85
31 Mar 2023	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€104,479.93
31 Mar 2023	ROADSTONE LTD	ENNISCORTHY - MACADAM SMALL WRK TENDER	Purchase Order	€148,588.65
31 Mar 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€26,215.54
31 Mar 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€84,795.20
31 Mar 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€66,613.61
31 Mar 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€20,748.89
31 Mar 2023	PADDY MCGEE (WEXFORD)LTD.,	ENNISCORTHY - SMALL WORKS TENDER	Purchase Order	€39,550.00
31 Mar 2023	ROADSTONE LTD	ROADBASE MACADAM	Purchase Order	€90,287.42
31 Mar 2023	WILLIE HAYDEN CONTRACTS LTD	FOOTPATH CONTRACT	Purchase Order	€35,100.00
31 Mar 2023	STARRUS ECO HOLDINGS LTD	SKIP - HIRE	Purchase Order	€22,680.69
31 Mar 2023	KARCHER HIRE	ROAD SWEEPER HIRE - WITH OPERATOR	Purchase Order	€28,726.59
31 Mar 2023	MUTTMITTS IRELAND LIMITED	BUILDING MATERIALS - OTHER	Purchase Order	€38,400.00
31 Mar 2023	WILLIE HAYDEN CONTRACTS LTD	WEXFORD - SMALL WORKS TENDER	Purchase Order	€29,303.00
31 Mar 2023	BENNETT TARMACADAM LTD.	ROAD SWEEPER HIRE - WITH OPERATOR	Purchase Order	€78,792.50
31 Mar 2023	SHANETTE SHEDS	CONTRACTS OTHER - REVENUE	Purchase Order	€22,687.23
31 Mar 2023	ANTHONY O'GORMAN	SITE INVESTIGATION STUDIES	Purchase Order	€22,582.50
31 Mar 2023	EGEPLAST IRELAND LTD	WATER FITTINGS	Purchase Order	€78,172.40
31 Mar 2023	DAVID BRADLEY CIVIL ENGINEERING LTD	HIRED PLANT OTHER - WITH OPERATOR	Purchase Order	€45,506.50
31 Mar 2023	J. & K ORMONDE HAULAGE LTD	STONE	Purchase Order	€22,172.46
31 Mar 2023	EGEPLAST IRELAND LTD	WATER FITTINGS	Purchase Order	€21,734.19

^* 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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