Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	WEST CORK DEVELOPMENT PARTNERSHIP	Professional/Support Services	Purchase Order	€23,600.00
30 Mar 2023	WARD & BURKE CONSTRUCTION LTD	Leachate Treatment	Purchase Order	€27,045.50
30 Mar 2023	VODAFONE IRELAND LTD - (I.T. USE ONLY)	Communications Charges	Purchase Order	€20,885.40
30 Mar 2023	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€30,689.71
30 Mar 2023	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€30,689.71
30 Mar 2023	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€30,689.71
30 Mar 2023	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Building Maintenance Contract	Purchase Order	€30,689.71
30 Mar 2023	TOMMY FINUCANE LIMITED	Leachate Treatment	Purchase Order	€24,763.71
30 Mar 2023	TAILTE EIREANN - OSI	Licence Agreement	Purchase Order	€276,750.00
30 Mar 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€21,064.46
30 Mar 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Specialist Environmental Services	Purchase Order	€24,885.50
30 Mar 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal	Purchase Order	€27,063.20
30 Mar 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€22,957.08
30 Mar 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal	Purchase Order	€33,489.76
30 Mar 2023	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€25,655.00
30 Mar 2023	SECAD	Professional/Support Services	Purchase Order	€23,600.00
30 Mar 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€29,660.00
30 Mar 2023	S HENLEY BUILDING CONTRS & DEVELOPERS	Maintenance Contract	Purchase Order	€88,355.00
30 Mar 2023	ROADSTONE LTD	10Mm Road Chips	Purchase Order	€32,718.00
30 Mar 2023	RCT-BROSNAN PROPERTY SOLUTIONS LTD.	Maintenance Contract	Purchase Order	€52,132.26
30 Mar 2023	RCT-BROSNAN PROPERTY SOLUTIONS LTD.	Maintenance Contract	Purchase Order	€61,786.53
30 Mar 2023	RCT-BROSNAN PROPERTY SOLUTIONS LTD.	Maintenance Contract	Purchase Order	€59,439.07
30 Mar 2023	RCT-BROSNAN PROPERTY SOLUTIONS LTD.	Maintenance Contract	Purchase Order	€55,496.31
30 Mar 2023	RCT-BROSNAN PROPERTY SOLUTIONS LTD.	Maintenance Contract	Purchase Order	€57,058.41
30 Mar 2023	RCT-BROSNAN PROPERTY SOLUTIONS LTD.	Maintenance Contract	Purchase Order	€63,167.82
30 Mar 2023	RCT-BROSNAN PROPERTY SOLUTIONS LTD.	Maintenance Contract	Purchase Order	€68,877.48
30 Mar 2023	RCT-BROSNAN PROPERTY SOLUTIONS LTD.	Maintenance Contract	Purchase Order	€57,835.15
30 Mar 2023	RCT-BROSNAN PROPERTY SOLUTIONS LTD.	Maintenance Contract	Purchase Order	€61,786.53
30 Mar 2023	RCT-BROSNAN PROPERTY SOLUTIONS LTD.	Maintenance Contract	Purchase Order	€59,439.07
30 Mar 2023	RCT BARRY RYAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€24,521.00
30 Mar 2023	RAY NULTY & CO LTD T/A STRATAGEM PARTNER	Munster Animation Forum Lot 2	Purchase Order	€22,387.05
30 Mar 2023	PFH TECHNOLOGY GROUP	IT Services	Purchase Order	€68,206.45
30 Mar 2023	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€20,330.00
30 Mar 2023	PAT O'DRISCOLL PLANT HIRE LTD.	Road Repairs	Purchase Order	€66,160.48
30 Mar 2023	PAT O'DRISCOLL PLANT HIRE LTD.	Road Repairs	Purchase Order	€81,733.10
30 Mar 2023	OTGI LTD. - OFFICE DEPOT	Office Supplies	Purchase Order	€88,574.58
30 Mar 2023	NOEL HOWARD BUILDING CONTRACTOR	Trade Services	Purchase Order	€66,350.00
30 Mar 2023	NIALL O CONNOR GROUNDWORKS LTD	Footpath Contract Works	Purchase Order	€62,192.33
30 Mar 2023	NEWBRIDGE CAR AND VAN RENTAL LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€150,675.00
30 Mar 2023	MURRAY BROS TARMACADAM LTD.	Delay Set Macadam	Purchase Order	€26,276.19
30 Mar 2023	MJ SCANNELL SAFETY	Hi Vis Body Warmer	Purchase Order	€22,516.38
30 Mar 2023	MJ SCANNELL SAFETY	Anoraks Hi-Vis Nylon	Purchase Order	€20,264.74
30 Mar 2023	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€27,735.04
30 Mar 2023	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€163,806.04
30 Mar 2023	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€137,605.89
30 Mar 2023	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€26,101.40
30 Mar 2023	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€98,703.02
30 Mar 2023	MICHAEL FOY PHILIPS SERVS T/A MF SERVICE	Maintenance Contract	Purchase Order	€21,718.23
30 Mar 2023	MICHAEL COLLINS & SONS CONSTRUCTION	Maintenance Contract	Purchase Order	€28,760.00
30 Mar 2023	MCSWEENEY BROS QUARRIES LIMITED	Road Repairs	Purchase Order	€25,952.51

^* 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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