Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2021	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,308.62
30 Dec 2021	LAGAN MATERIALS LTD	Road Surfacing Contract	Purchase Order	€105,488.01
30 Dec 2021	LAGAN MATERIALS LTD	10Mm Road Chips	Purchase Order	€32,894.92
30 Dec 2021	LAGAN MATERIALS LTD	10Mm Road Chips	Purchase Order	€29,043.57
30 Dec 2021	LAGAN MATERIALS LTD	10Mm Road Chips	Purchase Order	€107,547.19
30 Dec 2021	LAGAN MATERIALS LTD	10Mm Road Chips	Purchase Order	€20,261.79
30 Dec 2021	LAGAN ASPHALT LTD RCT	Road Surfacing Contract	Purchase Order	€191,507.30
30 Dec 2021	LAGAN ASPHALT LTD RCT	Road Surfacing Contract	Purchase Order	€79,623.89
30 Dec 2021	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€176,160.13
30 Dec 2021	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€219,335.48
30 Dec 2021	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€164,755.01
30 Dec 2021	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€262,008.49
30 Dec 2021	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€302,561.33
30 Dec 2021	KOMPAN IRELAND LTD	Maintenance Contract	Purchase Order	€49,958.98
30 Dec 2021	KK HYDRAULICS LTD	Compactor	Purchase Order	€31,156.00
30 Dec 2021	KILSARAN CONCRETE	Materials	Purchase Order	€50,173.93
30 Dec 2021	KILSARAN CONCRETE	Materials	Purchase Order	€38,112.44
30 Dec 2021	KILSARAN CONCRETE	Materials	Purchase Order	€87,191.32
30 Dec 2021	KENNEDY AGRI & PLANT HIRE LTD	Local Roads Drainage	Purchase Order	€43,193.92
30 Dec 2021	KELKAB LTD	Portaloo	Purchase Order	€26,838.60
30 Dec 2021	KEARYS MOTOR LTD RENAULT	Fixed Asset Reg Plant long Life +10000	Purchase Order	€27,409.32
30 Dec 2021	JONS CIVIL ENGINEERING-JOHN CRADOCK JV	Road Construction Contract Payments	Purchase Order	€661,964.00
30 Dec 2021	JOHN RONAN & CO. LTD	Building Contractor	Purchase Order	€96,639.00
30 Dec 2021	JD BUCKLEY CONSTRUCTION LTD	Painting Contract	Purchase Order	€33,986.95
30 Dec 2021	JAPANESE KNOTWEED IRELAND LTD	Capital Contract - Associated Works	Purchase Order	€21,430.22
30 Dec 2021	JAPANESE KNOTWEED IRELAND LTD	Weed Killer	Purchase Order	€45,258.34
30 Dec 2021	JAPANESE KNOTWEED IRELAND LTD	Weed Spraying	Purchase Order	€37,034.82
30 Dec 2021	J.B. ROCHE (MFG) LTD.	Other Equipment-Less than €10000	Purchase Order	€31,149.72
30 Dec 2021	J.B. ROCHE (MFG) LTD.	Gardening Materials	Purchase Order	€21,279.00
30 Dec 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€20,934.16
30 Dec 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€21,369.68
30 Dec 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€21,805.21
30 Dec 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€20,919.63
30 Dec 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€21,282.57
30 Dec 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,777.93
30 Dec 2021	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€21,959.99
30 Dec 2021	INFRATECH TRAFFICE LTD	Traffic Lights Maintenance Contract	Purchase Order	€128,362.84
30 Dec 2021	INFRATECH TRAFFICE LTD	Traffic Lights Maintenance Contract	Purchase Order	€61,094.83
30 Dec 2021	IDS IRISH DOOR SYSTEMS LTD RCT	Electrical Installation Contract	Purchase Order	€20,700.00
30 Dec 2021	IDASO LTD	Maintenance Contract	Purchase Order	€26,045.25
30 Dec 2021	HLCE LTD	General Consultancy Fees/Inspections	Purchase Order	€20,327.01
30 Dec 2021	HIGHWAY SAFETY DEVELOPMENTS RCT	Building Contractor	Purchase Order	€43,639.23
30 Dec 2021	HEALY-RAE PLANT HIRE LTD	Mechanical Contractors	Purchase Order	€149,113.08
30 Dec 2021	HARTECAST LTD	Parks & Other Areas	Purchase Order	€36,137.40
30 Dec 2021	GSQ GLOUN STONE QUARRIES	Clause 806 Wet Mix Macadam	Purchase Order	€25,567.20
30 Dec 2021	GSQ GLOUN STONE QUARRIES	Clause 806 Wet Mix Macadam	Purchase Order	€20,384.35
30 Dec 2021	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€76,322.91
30 Dec 2021	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€84,917.29
30 Dec 2021	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€260,598.77
30 Dec 2021	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€56,565.87

^* 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