Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2021	ROADSTONE LTD	Roadbase Macadam	Purchase Order	€219,373.88
30 Dec 2021	ROADSTONE LTD	Footpath contract works	Purchase Order	€100,000.25
30 Dec 2021	ROADSTONE LTD	Footpath contract works	Purchase Order	€47,525.08
30 Dec 2021	ROADSTONE LTD	Footpath contract works	Purchase Order	€93,287.89
30 Dec 2021	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€29,692.40
30 Dec 2021	ROADSTONE LTD	Asphalt	Purchase Order	€126,197.89
30 Dec 2021	ROADSTONE LTD	Materials	Purchase Order	€312,925.43
30 Dec 2021	RIVUS LIMITED	Capital Works Contract	Purchase Order	€79,363.88
30 Dec 2021	RISKEYE LIMITED	Software Licence	Purchase Order	€22,140.00
30 Dec 2021	RCT BARRY RYAN CIVIL ENGINEERING LTD	Capital Contract - Associated Works	Purchase Order	€40,165.50
30 Dec 2021	RCT BARRY RYAN CIVIL ENGINEERING LTD	Capital Contract - Associated Works	Purchase Order	€20,000.00
30 Dec 2021	RCT BARRY RYAN CIVIL ENGINEERING LTD	Capital Contract - Associated Works	Purchase Order	€29,893.00
30 Dec 2021	RCT BARRY RYAN CIVIL ENGINEERING LTD	Capital Contract - Associated Works	Purchase Order	€45,917.90
30 Dec 2021	PWS CELBRIDGE LTD	Road Signs And Frames	Purchase Order	€24,766.05
30 Dec 2021	PRIORITY GEOTECHNICAL LTD	Engineering Consultant	Purchase Order	€75,638.34
30 Dec 2021	PRIORITY GEOTECHNICAL LTD	Site Investigation	Purchase Order	€27,018.58
30 Dec 2021	PRIORITY GEOTECHNICAL LTD	Surveying Consultant	Purchase Order	€23,836.00
30 Dec 2021	PRIMO COACHWORKS LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€376,719.48
30 Dec 2021	PAVEMENT MANAGEMENT SERVICES LTD.	General Consultancy Fees/Inspections	Purchase Order	€62,521.86
30 Dec 2021	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€37,932.00
30 Dec 2021	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€24,460.00
30 Dec 2021	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€23,920.00
30 Dec 2021	PAT O'DRISCOLL CIVIL ENG LTD	Pedestrian Crossing	Purchase Order	€22,200.00
30 Dec 2021	PAT O DRISCOLL PLANT HIRE LTD	Pedestrian Crossing	Purchase Order	€70,000.00
30 Dec 2021	PAT O DRISCOLL PLANT HIRE LTD	Pedestrian Crossing	Purchase Order	€46,954.30
30 Dec 2021	ODREYA DEVELOPMENTS LTD.	Painting/Decorating	Purchase Order	€24,610.00
30 Dec 2021	ODL HOMES LTD	Groundworks Contractor	Purchase Order	€44,484.58
30 Dec 2021	NIALL O CONNOR GROUNDWORKS LTD	Footpath contract works	Purchase Order	€33,146.00
30 Dec 2021	NIALL O CONNOR GROUNDWORKS LTD	Footpath contract works	Purchase Order	€22,026.43
30 Dec 2021	NIALL O CONNOR GROUNDWORKS LTD	Footpath contract works	Purchase Order	€37,600.00
30 Dec 2021	NIALL O CONNOR GROUNDWORKS LTD	Groundworks Contractor	Purchase Order	€55,906.00
30 Dec 2021	NIALL O CONNOR GROUNDWORKS LTD	Groundworks Contractor	Purchase Order	€24,118.70
30 Dec 2021	NED MULLINS LANDSCAPING	Maintenance Contract	Purchase Order	€26,767.84
30 Dec 2021	NED MULLINS LANDSCAPING	Maintenance Contract	Purchase Order	€131,067.53
30 Dec 2021	MURLYN CIVIL ENGINEERING LTD	Groundworks Contractor	Purchase Order	€42,550.00
30 Dec 2021	MURLYN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€29,161.00
30 Dec 2021	MURLYN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€84,108.00
30 Dec 2021	MMD CONSTRUCTION CORK LTD.	Capital Works Contract	Purchase Order	€684,193.92
30 Dec 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€68,739.00
30 Dec 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€189,215.43
30 Dec 2021	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€138,070.51
30 Dec 2021	MMC COMMERCIALS	Fixed Asset Reg Plant long Life +10000	Purchase Order	€57,758.34
30 Dec 2021	MK ILLUMINATION IRELAND LTD	Lighting Supplies	Purchase Order	€23,988.74
30 Dec 2021	MJ O'DOHERTY LTD	Building Contractor	Purchase Order	€53,095.78
30 Dec 2021	MICROMAIL	Networking Licence	Purchase Order	€314,976.43
30 Dec 2021	MICHAEL MURPHY TARMACADAM LTD RCT	Paver Wd	Purchase Order	€25,300.00
30 Dec 2021	MICHAEL CRONIN READYMIX RCT	Road Surfacing Contract	Purchase Order	€349,795.00
30 Dec 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€57,493.99
30 Dec 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€122,366.43
30 Dec 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€67,956.21

^* 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.

Here is a project that encountered similar issues