Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€200,196.55
30 Sep 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€135,524.09
30 Sep 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€47,086.76
30 Sep 2021	MICHAEL CRONIN READYMIX LTD	Bituminous Materials Testing	Purchase Order	€60,318.05
30 Sep 2021	MICHAEL CRONIN READYMIX LTD	14Mm Road Chips	Purchase Order	€39,277.80
30 Sep 2021	MICHAEL CRONIN READYMIX LTD	Roads Materials	Purchase Order	€21,800.59
30 Sep 2021	MICHAEL CRONIN READYMIX LTD	Roads Materials	Purchase Order	€36,818.67
30 Sep 2021	MICHAEL CRONIN READYMIX LTD	Bituminous Road Making Material	Purchase Order	€100,897.23
30 Sep 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€29,625.00
30 Sep 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€22,806.00
30 Sep 2021	MCSWEENEY BROS QUARRIES LIMITED	6Mm Chip	Purchase Order	€26,942.76
30 Sep 2021	MCSWEENEY BROS QUARRIES LIMITED	10Mm Road Chips	Purchase Order	€49,304.92
30 Sep 2021	MCSWEENEY BROS QUARRIES LIMITED	Bituminous Road Making Material	Purchase Order	€367,691.69
30 Sep 2021	MCSWEENEY BROS QUARRIES LIMITED	10Mm Road Chips	Purchase Order	€26,881.60
30 Sep 2021	MCSWEENEY BROS QUARRIES LIMITED	14Mm Road Chips	Purchase Order	€25,313.50
30 Sep 2021	MCSWEENEY BROS CONTRACTS LTD	Capital Works Contract	Purchase Order	€88,832.10
30 Sep 2021	MASTERKABIN LIMITED	Trade Service Gb	Purchase Order	€51,421.00
30 Sep 2021	MARTIN O'CALLAGHAN LTD,KILMONEY	Trade Service Gb	Purchase Order	€54,616.00
30 Sep 2021	MARTIN O'CALLAGHAN LTD, KILMONEY	Footpath contract works	Purchase Order	€43,807.96
30 Sep 2021	MARTIN O'CALLAGHAN LTD, KILMONEY	Trade Service	Purchase Order	€26,600.00
30 Sep 2021	MARINA WINDOWS	Window Glazing Contractors	Purchase Order	€24,367.39
30 Sep 2021	MACROADS T/A MACLOCHLAINN ROADMARKINGS	Road Markings	Purchase Order	€40,295.70
30 Sep 2021	MACROADS T/A MACLOCHLAINN ROADMARKINGS	Road Markings	Purchase Order	€34,918.18
30 Sep 2021	MACROADS T/A MACLOCHLAINN ROADMARKINGS	Road Markings	Purchase Order	€23,153.50
30 Sep 2021	MACROADS T/A MACLOCHLAINN ROADMARKINGS	Road Markings	Purchase Order	€22,147.00
30 Sep 2021	LOFTUS DEMOLITION AND RECYCLING LTD	Groundworks Contractor	Purchase Order	€26,000.00
30 Sep 2021	LINKRESQ LTD	Software Licences	Purchase Order	€20,295.00
30 Sep 2021	LINEHAN CIVIL ENGINEERING LTD	Trade Service	Purchase Order	€33,243.00
30 Sep 2021	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€65,613.70
30 Sep 2021	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€39,700.00
30 Sep 2021	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€39,700.00
30 Sep 2021	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€90,000.00
30 Sep 2021	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€49,325.32
30 Sep 2021	LEMAC LTD	Bridge Repairs - Contract	Purchase Order	€66,728.84
30 Sep 2021	LCF MARINE	Maintenance Contract	Purchase Order	€33,562.00
30 Sep 2021	LAOIS HIRE SERVICES LTD	Pumps Operation And Maintenance	Purchase Order	€25,254.36
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€20,035.63
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€23,047.13
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€22,683.46
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€23,335.03
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€22,880.45
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,081.09
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€21,991.40
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€23,488.10
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€22,670.44
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€23,457.50
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€23,457.50
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€20,731.98
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€20,905.30
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€23,029.78

^* 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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