Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,957.58
30 Sep 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€22,433.13
30 Sep 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€22,369.85
30 Sep 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€21,594.65
30 Sep 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€22,796.99
30 Sep 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,694.27
30 Sep 2023	COLAS CONTRACTING LTD	Asphalt	Purchase Order	€38,445.00
30 Sep 2023	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€67,192.50
30 Sep 2023	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€23,610.25
30 Sep 2023	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€33,114.25
30 Sep 2023	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€23,835.00
30 Sep 2023	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€54,612.50
30 Sep 2023	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€33,577.00
30 Sep 2023	COARLISS LTD T/A CONTROL SURVEYS	Surveying Consultant	Purchase Order	€34,286.25
30 Sep 2023	COADY ARCHITECTS	Professional Services	Purchase Order	€45,677.37
30 Sep 2023	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€23,201.26
30 Sep 2023	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€22,015.22
30 Sep 2023	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€21,236.81
30 Sep 2023	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€20,709.98
30 Sep 2023	CHARLES MC CARTHY PLUMBING LTD	Plumbing Contractor	Purchase Order	€69,511.94
30 Sep 2023	CHARLES MC CARTHY PLUMBING LTD	Plumbing Contractor	Purchase Order	€44,521.51
30 Sep 2023	CARRIGALINE JOINERY LTD.	Supply and installation of new timber	Purchase Order	€31,413.40
30 Sep 2023	CALNAN CONTAINERS (IRELAND LIMITED)	Toilet Rental	Purchase Order	€34,870.50
30 Sep 2023	CALNAN CONTAINERS (IRELAND LIMITED)	Toilet Rental	Purchase Order	€27,896.40
30 Sep 2023	CALNAN CONTAINERS (IRELAND LIMITED)	Toilet Rental	Purchase Order	€30,110.40
30 Sep 2023	CAHALANE BROS LTD	Building Contractor	Purchase Order	€35,019.50
30 Sep 2023	CAHALANE BROS LTD	Building Contractor	Purchase Order	€28,440.19
30 Sep 2023	CAHALANE BROS LTD	Building Contractor	Purchase Order	€63,594.85
30 Sep 2023	CAHALANE BROS LTD	Building Contractor	Purchase Order	€32,980.00
30 Sep 2023	BRYAN S. RYAN LTD	Printing	Purchase Order	€25,425.36
30 Sep 2023	BRYAN & COAKLEY LTD T/A B & C SERVICES	Capital Contract - Associated Works	Purchase Order	€36,710.00
30 Sep 2023	BRYAN & COAKLEY LTD T/A B & C SERVICES	Capital Contract - Associated Works	Purchase Order	€111,177.00
30 Sep 2023	BRYAN & COAKLEY LTD T/A B & C SERVICES	Capital Contract - Associated Works	Purchase Order	€164,228.98
30 Sep 2023	BRYAN & COAKLEY LTD T/A B & C SERVICES	Capital Contract - Associated Works	Purchase Order	€50,831.60
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€51,312.61
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€51,091.83
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€51,690.84
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€54,265.53
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€53,142.24
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€53,624.40
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€53,635.47
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€52,030.93
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€52,123.80
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€53,735.10
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€52,123.80
30 Sep 2023	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€52,640.40
30 Sep 2023	BRIGVALE LTD	Building Contractor	Purchase Order	€30,815.00
30 Sep 2023	BRIGVALE LTD	Building Contractor	Purchase Order	€26,200.00
30 Sep 2023	BRIGVALE LTD	Building Contractor	Purchase Order	€27,412.00
30 Sep 2023	BRIGVALE LTD	Building Contractor	Purchase Order	€20,821.58

^* 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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