Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€23,029.78
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€23,822.86
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€23,609.33
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€22,755.25
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€20,478.66
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€20,358.66
30 Sep 2021	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€20,372.00
30 Sep 2021	LAGAN MATERIALS LTD	Roads Materials	Purchase Order	€54,357.33
30 Sep 2021	LAGAN MATERIALS LTD	Building Materials	Purchase Order	€31,908.15
30 Sep 2021	LAGAN MATERIALS LTD	Roads Materials	Purchase Order	€126,657.93
30 Sep 2021	LAGAN MATERIALS LTD	10Mm Road Chips	Purchase Order	€36,475.16
30 Sep 2021	LAGAN ASPHALT LTD	Roads Materials	Purchase Order	€204,375.64
30 Sep 2021	LAGAN ASPHALT LTD	Road Marking	Purchase Order	€23,405.30
30 Sep 2021	LAGAN ASPHALT LTD	Roadbase Macadam	Purchase Order	€147,984.03
30 Sep 2021	KILSARAN CONCRETE	Roads Materials	Purchase Order	€59,503.56
30 Sep 2021	KILSARAN CONCRETE	Roads Materials	Purchase Order	€36,422.85
30 Sep 2021	KILCRANATHAN CONTRACTORS LTD	Hedge Cutting Contract	Purchase Order	€25,367.25
30 Sep 2021	JUNO LANDSCAPING LIMITED	Building Contractor	Purchase Order	€27,926.40
30 Sep 2021	JFC MANUFACTURING CO. LTD.	Building Materials	Purchase Order	€44,853.18
30 Sep 2021	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€75,538.06
30 Sep 2021	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€31,674.25
30 Sep 2021	J.C. DECAUX	Portaloo	Purchase Order	€55,140.00
30 Sep 2021	J N CUMMINS ENGINEERING LTD	Fencing	Purchase Order	€40,499.55
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€22,020.06
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,015.08
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,287.22
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€22,350.51
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,881.07
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€22,568.54
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,393.81
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€22,018.11
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€22,337.87
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,515.62
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,226.31
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,332.90
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,409.04
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€20,997.91
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,256.76
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,530.84
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,089.27
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,256.76
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,835.39
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,896.29
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,453.16
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,361.99
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,165.40
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,393.81
30 Sep 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€21,683.12
30 Sep 2021	INFO TECH RESEARCH GROUP INC	Membership Fee To Professional Assoc.	Purchase Order	€29,397.00
30 Sep 2021	IHS (GLOBAL) LIMITED	IT Support/Maintenance Contracts	Purchase Order	€22,610.00

^* 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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