Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	MCSWEENEY BROS QUARRIES LIMITED	10Mm Road Chips	Purchase Order	€25,587.14
30 Sep 2020	MCSWEENEY BROS CONTRACTS LTD	Capital Works Contract	Purchase Order	€2,352,184.17
30 Sep 2020	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€81,669.39
30 Sep 2020	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€37,128.15
30 Sep 2020	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€32,200.32
30 Sep 2020	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking Service	Purchase Order	€24,608.00
30 Sep 2020	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking - White & Yellow	Purchase Order	€26,281.40
30 Sep 2020	MACLOCHLAINN ROADMARKINGS LTD.	Road Marking Service	Purchase Order	€31,539.94
30 Sep 2020	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€24,078.70
30 Sep 2020	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€57,198.85
30 Sep 2020	LAR O'DONOVAN LTD	Capital Contract - Associated Works	Purchase Order	€24,885.00
30 Sep 2020	LAGAN MATERIALS LTD	Materials	Purchase Order	€42,566.73
30 Sep 2020	LAGAN ASPHALT LTD	Maintenance Contract	Purchase Order	€54,060.86
30 Sep 2020	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€491,113.67
30 Sep 2020	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€208,150.50
30 Sep 2020	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€575,704.18
30 Sep 2020	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€95,108.63
30 Sep 2020	KENNEDY AGRI & PLANT HIRE LTD	Local Roads Drainage	Purchase Order	€21,540.00
30 Sep 2020	JD BUCKLEY CONSTRUCTION LTD	Boiler Maintenance Contractor	Purchase Order	€51,472.50
30 Sep 2020	JD BUCKLEY CONSTRUCTION LTD	Boiler Maintenance Contractor	Purchase Order	€69,298.35
30 Sep 2020	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€20,366.02
30 Sep 2020	IRISH LANDFILL SERVS	Maintenance Contract	Purchase Order	€20,997.50
30 Sep 2020	HIGH PRECISION MOTOR PRODUCTS LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€367,706.90
30 Sep 2020	HENRY FORD & SON LTD.	Small Materials And Fittings - Fs	Purchase Order	€31,889.66
30 Sep 2020	HENRY FORD & SON LTD.	Small Materials And Fittings - Fs	Purchase Order	€31,889.66
30 Sep 2020	GREENSTAR	Bulky Waste Disposal	Purchase Order	€27,854.50
30 Sep 2020	GREENSTAR	Bulky Waste Disposal	Purchase Order	€27,383.25
30 Sep 2020	GREENSTAR	Bulky Waste Disposal	Purchase Order	€29,827.95
30 Sep 2020	GREENSTAR	Domestic Waste Disposal	Purchase Order	€21,206.52
30 Sep 2020	GPD GLOUNTHAUNE PROPERTIES	Maintenance Contract	Purchase Order	€37,000.00
30 Sep 2020	GEOMEMBRANE TESTING SERVICES LIMITED	Specialist Environmental Services	Purchase Order	€24,680.00
30 Sep 2020	FUTURE ANALYTICS CONSULTING	General Consultancy Fees/Inspections	Purchase Order	€37,810.20
30 Sep 2020	FITZCON LTD	Building Contractor	Purchase Order	€28,740.00
30 Sep 2020	FIRMSTEP LTD	Software Licences	Purchase Order	€20,451.62
30 Sep 2020	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Capital Works Contract	Purchase Order	€28,484.00
30 Sep 2020	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Capital Works Contract	Purchase Order	€44,370.00
30 Sep 2020	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€166,684.04
30 Sep 2020	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€138,140.20
30 Sep 2020	ENERGIA-VIRIDIAN ENERGY LTD	Electricity Charges	Purchase Order	€125,775.73
30 Sep 2020	DUCON CONCRETE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€41,842.43
30 Sep 2020	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€51,052.30
30 Sep 2020	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€26,245.00
30 Sep 2020	DERMOT CASEY	Tree Felling\Lopping Contract	Purchase Order	€22,360.00
30 Sep 2020	CURTWARD LTD T/A MCCARTHY PLANT HIRE	Ballycotton Unloading Davit Installing	Purchase Order	€27,905.89
30 Sep 2020	CUMNOR CONSTRUCTION LTD PSWT	Building Contractor	Purchase Order	€659,654.35
30 Sep 2020	CUMNOR CONSTRUCTION LTD PSWT	Building Contractor	Purchase Order	€31,620.89
30 Sep 2020	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€60,768.35
30 Sep 2020	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€66,279.89
30 Sep 2020	COADY ARCHITECTS	Architect	Purchase Order	€30,526.75
30 Sep 2020	COADY ARCHITECTS	Architect	Purchase Order	€24,682.84

^* 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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