Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Michael Cronin Readymix	Road Surfacing Materials	Purchase Order	€115,268.00
31 Dec 2020	McSweeney Bros Quarries Ltd	Road Surfacing Materials	Purchase Order	€1,253,287.00
31 Dec 2020	Irish Tar & Bitumen Supplies	Road Surfacing Materials	Purchase Order	€64,475.00
31 Dec 2020	Ardfert Quarry Products	Road Surfacing Materials	Purchase Order	€25,037.00
31 Dec 2020	Roadstone Ltd	Road Surfacing	Purchase Order	€2,117,948.00
31 Dec 2020	ML Lynch Civil Engineering Ltd	Road Surfacing	Purchase Order	€385,144.00
31 Dec 2020	McSweeney Bros. Contracts Ltd.	Road Surfacing	Purchase Order	€580,122.00
31 Dec 2020	J Wallace & Sons Const Ltd	Road Surfacing	Purchase Order	€97,362.00
31 Dec 2020	Glas Civil Engineering Ltd	Road Surfacing	Purchase Order	€1,838,218.00
31 Dec 2020	Radio Kerry	Rent	Purchase Order	€22,688.00
31 Dec 2020	Killarney Waste Disposal Ltd	Refuse Charges	Purchase Order	€164,656.00
31 Dec 2020	Dillons Waste Disposal	Refuse Charges	Purchase Order	€95,351.00
31 Dec 2020	Eamonn & Seamus Hobbins Ltd	Plant Hire	Purchase Order	€43,244.00
31 Dec 2020	Adrian Doyle	Plant Hire	Purchase Order	€40,421.00
31 Dec 2020	Precise Construction Instruments Ltd TA Korec	Plant & Machinery	Purchase Order	€26,515.00
31 Dec 2020	Henry Ford & Son Ltd	Plant & Machinery	Purchase Order	€31,890.00
31 Dec 2020	First Choice Commercials Ltd.	Plant & Machinery	Purchase Order	€240,306.00
31 Dec 2020	Billy Naughton & Co Ltd	Plant & Machinery	Purchase Order	€20,075.00
31 Dec 2020	Vanguard Fire & Rescue	Non Capital Equipment	Purchase Order	€20,389.00
31 Dec 2020	PWS Signs Ltd.	Non Capital Equipment	Purchase Order	€67,447.00
31 Dec 2020	Hartecast Ltd	Non Capital Equipment	Purchase Order	€31,527.00
31 Dec 2020	Datapac Ltd	Non Capital Equipment	Purchase Order	€94,192.00
31 Dec 2020	Triur Construction Ltd	Minor Contract	Purchase Order	€30,000.00
31 Dec 2020	TBEB Ltd	Minor Contract	Purchase Order	€51,524.00
31 Dec 2020	Priority Geotechnical Ltd	Minor Contract	Purchase Order	€194,430.00
31 Dec 2020	Precia Molen Ireland Ltd	Minor Contract	Purchase Order	€21,780.00
31 Dec 2020	Paul Mulcair Ltd.	Minor Contract	Purchase Order	€26,264.00
31 Dec 2020	Michael P Keane	Minor Contract	Purchase Order	€79,450.00
31 Dec 2020	Mac Lochlainn (Roadmarkings) Ltd	Minor Contract	Purchase Order	€71,454.00
31 Dec 2020	LGR Services (GY) Ltd	Minor Contract	Purchase Order	€35,854.00
31 Dec 2020	Lagan Asphalts Ltd	Minor Contract	Purchase Order	€102,884.00
31 Dec 2020	Kerry Education and Training Board	Minor Contract	Purchase Order	€75,478.00
31 Dec 2020	John Sisk & Son (Holdings) Ltd	Minor Contract	Purchase Order	€221,343.00
31 Dec 2020	John O Connor Welding & Engineering Ltd	Minor Contract	Purchase Order	€20,630.00
31 Dec 2020	John A Lyons & Son	Minor Contract	Purchase Order	€43,584.00
31 Dec 2020	James Kelly	Minor Contract	Purchase Order	€67,760.00
31 Dec 2020	IGSL Limited	Minor Contract	Purchase Order	€109,585.00
31 Dec 2020	Hall Industrial Ltd	Minor Contract	Purchase Order	€25,960.00
31 Dec 2020	Griffin Bros (Contracting) Ltd	Minor Contract	Purchase Order	€39,262.00
31 Dec 2020	Elmore Group LTD	Minor Contract	Purchase Order	€25,040.00
31 Dec 2020	Eircom Ltd (Plant Alter)	Minor Contract	Purchase Order	€115,668.00
31 Dec 2020	Daniel Canty Construction Ltd	Minor Contract	Purchase Order	€152,658.00
31 Dec 2020	Cunningham Civil & Marine	Minor Contract	Purchase Order	€59,724.00
31 Dec 2020	Cumnor Construction Ltd	Minor Contract	Purchase Order	€51,908.00
31 Dec 2020	Croom Concrete	Minor Contract	Purchase Order	€116,990.00
31 Dec 2020	Con Duggan	Minor Contract	Purchase Order	€40,000.00
31 Dec 2020	Complete Highway Care Ltd	Minor Contract	Purchase Order	€702,680.00
31 Dec 2020	Allied Trades & Building Services	Minor Contract	Purchase Order	€25,538.00
31 Dec 2020	Allied Fire Protection Ltd	Minor Contract	Purchase Order	€106,113.00
31 Dec 2020	Irish Public Bodies Mutual Insurance Ltd	Insurance	Purchase Order	€1,085,871.00

^* 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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