Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€28,428.99
30 Sep 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€21,964.20
30 Sep 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€39,182.78
30 Sep 2021	ROADSTONE LTD	Building Materials	Purchase Order	€188,306.46
30 Sep 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€26,752.50
30 Sep 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€27,213.75
30 Sep 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€48,941.13
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply, Lay & Compact	Purchase Order	€28,400.00
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€116,000.00
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€127,500.00
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€99,000.00
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€106,000.00
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€250,000.00
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€60,000.00
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€76,500.00
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€86,728.40
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€85,800.00
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€82,300.00
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply, Lay & Compact	Purchase Order	€134,004.10
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€67,400.00
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€41,200.00
30 Sep 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€178,200.00
30 Sep 2021	ROADSTONE LTD	Maintenance Contract	Purchase Order	€156,686.80
30 Sep 2021	ROADSTONE LTD	Maintenance Contract	Purchase Order	€89,265.29
30 Sep 2021	ROADSTONE LTD	Roadbase Macadam	Purchase Order	€142,978.50
30 Sep 2021	ROADSTONE LTD	Roads Materials	Purchase Order	€84,204.28
30 Sep 2021	ROADSTONE LTD	10Mm Road Chips	Purchase Order	€21,837.81
30 Sep 2021	ROADSTONE LTD	Roads Materials	Purchase Order	€24,750.38
30 Sep 2021	R & R FARM LIMITED	Capital Contract - Associated Works	Purchase Order	€1,174,845.82
30 Sep 2021	QUEENSTOWN RESTORATION LTD	Building Maintenance Contract	Purchase Order	€22,680.81
30 Sep 2021	PRIORITY GEOTECHNICAL LIMITED	Surveying Consultant and Equipment	Purchase Order	€30,542.70
30 Sep 2021	PRIORITY GEOTECHNICAL LIMITED	Capital Works Contract	Purchase Order	€166,267.83
30 Sep 2021	PFH TECHNOLOGY GROUP	IT Equipment- Less than 10k	Purchase Order	€96,186.00
30 Sep 2021	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€22,907.00
30 Sep 2021	PAT O DRISCOLL PLANT HIRE LTD	Excavator 360 Degree Wd and delivery	Purchase Order	€21,712.37
30 Sep 2021	O CONNOR SUTTON CRONIN (CORK)	Engineering Design Services	Purchase Order	€30,435.82
30 Sep 2021	O CONNOR AND SON BUILDING CONTRACTOR LTD	Building Contractor	Purchase Order	€38,936.18
30 Sep 2021	O CONNOR AND SON BUILDING CONTRACTOR LTD	Building Contractor	Purchase Order	€94,305.00
30 Sep 2021	MURPHY GEOSPATIAL	Engineering Consultant	Purchase Order	€66,404.80
30 Sep 2021	MURPHY GEOSPATIAL	Surveying Consultant	Purchase Order	€52,895.30
30 Sep 2021	MUNSTER PAVING LTD	Trade Service Gb	Purchase Order	€31,440.00
30 Sep 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€124,771.48
30 Sep 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€274,342.78
30 Sep 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€408,023.98
30 Sep 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€359,896.55
30 Sep 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€415,148.51
30 Sep 2021	MJ O'DOHERTY LTD	Building Contractor	Purchase Order	€37,050.95
30 Sep 2021	MILESTONE PAVEMENT TECHNOLOGIES	Analysis, Testing	Purchase Order	€40,836.00
30 Sep 2021	MICHAEL CRONIN READYMIX LTD	Clause 804 Granular Sub-Base	Purchase Order	€28,011.28
30 Sep 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€139,069.94

^* 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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