Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2021	WEST CORK CIVIL ENGINEERING	Wall Construction and maintenance	Purchase Order	€33,832.00
30 Dec 2021	WALKER VEHICLE RENTALS LTD	Suction Machine Wd	Purchase Order	€24,538.50
30 Dec 2021	VISION CONTRACTING LTD	Capital Works Contract	Purchase Order	€141,959.90
30 Dec 2021	VISION CONTRACTING LTD	Capital Works Contract	Purchase Order	€136,168.85
30 Dec 2021	TRIUR CONSTRUCTION LTD.	Coastal Walk Repairs	Purchase Order	€44,052.86
30 Dec 2021	TRIUR CONSTRUCTION LTD.	Bridge Repairs -Contract	Purchase Order	€98,521.90
30 Dec 2021	TIME DATA SECURITY T/A TDS LTD	IT Equipment	Purchase Order	€47,540.12
30 Dec 2021	THREE IRELAND (HUTCHINSON) LTD FINANCE	Mobile Phone/Mobile Phone Charges	Purchase Order	€31,826.53
30 Dec 2021	THREE IRELAND (HUTCHINSON) LTD FINANCE	Mobile Phone/Mobile Phone Charges	Purchase Order	€41,205.50
30 Dec 2021	THREE IRELAND (HUTCHINSON) LTD FINANCE	Mobile Phone/Mobile Phone Charges	Purchase Order	€29,523.51
30 Dec 2021	THREE IRELAND (HUTCHINSON) LTD FINANCE	Mobile Phone/Mobile Phone Charges	Purchase Order	€36,074.85
30 Dec 2021	THREE IRELAND (HUTCHINSON) LTD FINANCE	Mobile Phone/Mobile Phone Charges	Purchase Order	€31,403.95
30 Dec 2021	THREE IRELAND (HUTCHINSON) LTD FINANCE	Mobile Phone/Mobile Phone Charges	Purchase Order	€24,956.84
30 Dec 2021	THOMAS MURPHY & SONS MACHINERY LTD	Road Repairs	Purchase Order	€596,208.70
30 Dec 2021	THOMAS MURPHY & SONS MACHINERY LTD	Maintenance Contract	Purchase Order	€25,923.00
30 Dec 2021	THOMAS MURPHY & SONS MACHINERY LTD	Maintenance Contract	Purchase Order	€170,041.55
30 Dec 2021	THOMAS MURPHY & SONS MACHINERY LTD	Maintenance Contract	Purchase Order	€93,106.45
30 Dec 2021	THE DESIGNCONCEPT LTD.	Building Contractor	Purchase Order	€85,667.00
30 Dec 2021	THE DESIGNCONCEPT LTD.	Building Contractor	Purchase Order	€112,339.00
30 Dec 2021	TARGET ENVIRON HEALTH AND SAFETY	IT Support/Maintenance Contracts	Purchase Order	€40,036.50
30 Dec 2021	TAC COAT SERVICES LTD	Materials	Purchase Order	€24,350.00
30 Dec 2021	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€29,950.00
30 Dec 2021	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€88,100.00
30 Dec 2021	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€26,431.42
30 Dec 2021	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€30,837.00
30 Dec 2021	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€38,140.00
30 Dec 2021	TAC COAT SERVICES LTD	Capital Works Contract	Purchase Order	€22,800.00
30 Dec 2021	TAC COAT SERVICES LTD	Capital Works Contract	Purchase Order	€672,791.28
30 Dec 2021	STEPHEN DEMPSEY LANDSCAPING LTD	Landscaping-Minor Contracts	Purchase Order	€38,249.50
30 Dec 2021	SORENSEN CIVIL ENG. LTD	Trade Service	Purchase Order	€23,765.55
30 Dec 2021	SNOW TRANSPORT & TARMACADAM LTD.	Traffic Control Equipment	Purchase Order	€24,765.00
30 Dec 2021	SMART INTELLIGENT DATA LIMITED	Ballincollig & Inniscarra High Sites	Purchase Order	€23,325.00
30 Dec 2021	SHEENSTONEWORKS LTD.	Building Stone	Purchase Order	€33,500.00
30 Dec 2021	SEAMUS HARRINGTON	Grass Cutting Other Areas	Purchase Order	€27,803.81
30 Dec 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€31,000.00
30 Dec 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€29,900.00
30 Dec 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€47,550.00
30 Dec 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€32,500.00
30 Dec 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€59,420.00
30 Dec 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€41,950.00
30 Dec 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€33,900.00
30 Dec 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€63,150.00
30 Dec 2021	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€21,577.00
30 Dec 2021	ROADSTONE LTD	Road Construction Contract Payments	Purchase Order	€40,472.96
30 Dec 2021	ROADSTONE LTD	Road Repairs	Purchase Order	€68,031.36
30 Dec 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€24,967.04
30 Dec 2021	ROADSTONE LTD	Road Construction Contract	Purchase Order	€58,844.70
30 Dec 2021	ROADSTONE LTD	Materials	Purchase Order	€73,228.10
30 Dec 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€234,014.77
30 Dec 2021	ROADSTONE LTD	Asphalt, Supply & Lay	Purchase Order	€103,952.85

^* 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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