Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€396,479.91
30 Dec 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€430,388.98
30 Dec 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€151,040.40
30 Dec 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€97,776.94
30 Dec 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€372,357.61
30 Dec 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€310,199.76
30 Dec 2021	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€26,835.78
30 Dec 2021	METACOMPLIANCE	Software Licences	Purchase Order	€92,048.28
30 Dec 2021	MCSWEENEY BROS QUARRIES LIMITED	Asphalt, Supply & Lay	Purchase Order	€30,381.73
30 Dec 2021	MCSWEENEY BROS QUARRIES LIMITED	Regulating Material	Purchase Order	€37,734.74
30 Dec 2021	MCSWEENEY BROS QUARRIES LIMITED	Bituminous Road Making Material	Purchase Order	€20,855.93
30 Dec 2021	MCSWEENEY BROS QUARRIES LIMITED	10Mm Road Chips	Purchase Order	€45,235.74
30 Dec 2021	MCSWEENEY BROS QUARRIES LIMITED	10Mm Road Chips	Purchase Order	€44,904.31
30 Dec 2021	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€39,723.63
30 Dec 2021	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€26,591.98
30 Dec 2021	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€118,518.50
30 Dec 2021	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€747,489.76
30 Dec 2021	MAURICE HURLEY	Bridge Repairs -Contract	Purchase Order	€21,472.50
30 Dec 2021	MARTIN O'CALLAGHAN LTD,KILMONEY	Trade Service	Purchase Order	€26,028.00
30 Dec 2021	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath Contract Works	Purchase Order	€46,732.00
30 Dec 2021	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath Contract Works	Purchase Order	€47,841.00
30 Dec 2021	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath Contract Works	Purchase Order	€52,863.00
30 Dec 2021	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Pedestrian Crossing	Purchase Order	€26,630.73
30 Dec 2021	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath Contract Works	Purchase Order	€68,847.00
30 Dec 2021	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath Contract Works	Purchase Order	€64,298.00
30 Dec 2021	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath Contract Works	Purchase Order	€35,208.50
30 Dec 2021	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Drainage Works	Purchase Order	€26,475.00
30 Dec 2021	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Trade Service	Purchase Order	€24,500.00
30 Dec 2021	MACROADS T/A MACLOCHLAINN ROADMARKINGS	Road Marking Service	Purchase Order	€21,536.02
30 Dec 2021	MAC PLANT & CIVILS LIMITED	Capital Contract - Associated Works	Purchase Order	€119,448.61
30 Dec 2021	LINEHAN CIVIL ENGINEERING LTD	Groundworks Contractor	Purchase Order	€39,778.25
30 Dec 2021	LINEHAN CIVIL ENGINEERING LTD	Trade Service	Purchase Order	€70,000.00
30 Dec 2021	LINEHAN CIVIL ENGINEERING LTD	Trade Service	Purchase Order	€43,171.80
30 Dec 2021	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€116,983.56
30 Dec 2021	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€75,000.00
30 Dec 2021	LINEHAN CIVIL ENGINEERING LTD	Trade Service	Purchase Order	€44,689.00
30 Dec 2021	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€63,016.30
30 Dec 2021	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€40,559.25
30 Dec 2021	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€97,758.40
30 Dec 2021	LINEHAN CIVIL ENGINEERING LTD	Trade Service	Purchase Order	€31,440.00
30 Dec 2021	LEMAC LTD	Bridge Repairs Contract	Purchase Order	€35,521.30
30 Dec 2021	LCF MARINE	Capital Works Contract	Purchase Order	€62,810.90
30 Dec 2021	LCF MARINE	Maintenance Contract	Purchase Order	€23,318.00
30 Dec 2021	LCF MARINE	Capital Contract - Associated Works	Purchase Order	€29,286.30
30 Dec 2021	LARKIN ENGINEERING ENTERPRISE LTD RCT	Street Bins	Purchase Order	€20,860.80
30 Dec 2021	LAOIS HIRE SERVICES LTD	Pumps Operation And Maintenance	Purchase Order	€25,353.25
30 Dec 2021	LAGAN OPERATIONS & MAINTENANCE LTD	Safety Barriers	Purchase Order	€21,019.95
30 Dec 2021	LAGAN OPERATIONS & MAINTENANCE LTD	Safety Barriers	Purchase Order	€34,245.25
30 Dec 2021	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,254.22
30 Dec 2021	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,210.04

^* 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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