Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	SETANTA VEHICLE SALES NORTH LTD	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€22,000.00
31 Dec 2023	FIRST CHOICEE COMMERCIALS LTD	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€82,000.00
31 Dec 2023	ISUZU IRELAND	MOTOR VEHICLES LONG LIFE >5000	Purchase Order	€1,780,616.00
31 Dec 2023	SOUTH-WEST WEXFORD COMM DEV. GROUP	CONTRACTS OTHER - CAPITAL	Purchase Order	€105,000.00
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€44,546.37
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€27,260.07
31 Dec 2023	ROADSTONE LTD	WEARING COURSE MACADAM	Purchase Order	€29,436.29
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€46,432.50
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€48,168.45
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€39,660.27
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€20,368.49
31 Dec 2023	THOMAS MURPHY & SONS (MACHINERY) LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€114,400.00
31 Dec 2023	THOMAS MURPHY & SONS (MACHINERY) LTD	NEW ROSS - MACADAM WORKS TENDER	Purchase Order	€184,000.00
31 Dec 2023	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€41,800.00
31 Dec 2023	MAX POWER COMPLETE MAINTENANCE LIMITED	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€45,350.00
31 Dec 2023	MONAGEER CONTRACTING LTD	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€28,410.00
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	NEW ROSS - SMALL WORKS TENDER	Purchase Order	€109,035.62
31 Dec 2023	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€25,065.00
31 Dec 2023	M&T PLANT HIRE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€35,749.95
31 Dec 2023	CASEY ENTERPRISES	CONTRACTS OTHER - REVENUE	Purchase Order	€31,896.45
31 Dec 2023	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€39,913.20
31 Dec 2023	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€40,454.10
31 Dec 2023	CASEY ENTERPRISES	DELAY SET MACADAM	Purchase Order	€47,258.25
31 Dec 2023	BALLYGARRA SERVICES LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€42,238.00
31 Dec 2023	COLM HEARNE CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€24,000.00
31 Dec 2023	COLM HEARNE CONSTRUCTION	CONTRACTS OTHER - REVENUE	Purchase Order	€35,000.00
31 Dec 2023	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€48,018.50
31 Dec 2023	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€26,920.00
31 Dec 2023	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€36,850.00
31 Dec 2023	CASEY ENTERPRISES	CONTRACTS OTHER - REVENUE	Purchase Order	€34,535.70
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€95,700.00
31 Dec 2023	M&T PLANT HIRE LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€23,990.00
31 Dec 2023	AIRHILL FARMS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€52,800.00
31 Dec 2023	THOMAS MURPHY & SONS (MACHINERY) LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€83,126.40
31 Dec 2023	GARY MURPHY	CONTRACTS OTHER - REVENUE	Purchase Order	€39,913.20
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€23,144.95
31 Dec 2023	PADDY MCGEE (WEXFORD)LTD.,	CONTRACTS OTHER - REVENUE	Purchase Order	€49,502.83
31 Dec 2023	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€41,883.60
31 Dec 2023	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€46,000.01
31 Dec 2023	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€27,692.50
31 Dec 2023	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€31,250.00
31 Dec 2023	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€31,250.00
31 Dec 2023	BARRY PETTIT CONSTRUCTION LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€23,219.00
31 Dec 2023	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€35,190.00
31 Dec 2023	GJM CONTRACTS LTD	CONTRACTS OTHER - REVENUE	Purchase Order	€22,122.00
31 Dec 2023	JFK GROUNDWORKS	GOREY - SMALL WORKS TENDER	Purchase Order	€25,000.00
31 Dec 2023	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€37,745.41
31 Dec 2023	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€20,291.59
31 Dec 2023	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€28,555.89
31 Dec 2023	CASEY ENTERPRISES	BASECOURSE MACADAM	Purchase Order	€45,581.40

^* 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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