Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2021	COMHLACHT TITHE SOISIALTA & FORBAIRT AN	Capital Contract - Associated Works	Purchase Order	€45,302.71
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€21,324.56
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€21,553.24
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€21,467.49
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€20,411.91
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€20,263.79
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,196.48
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€21,058.19
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€20,223.40
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,183.01
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€20,230.13
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€21,504.94
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€21,398.29
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€20,761.98
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,331.13
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€21,230.70
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€20,667.73
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€20,533.08
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€20,250.34
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€20,452.96
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€20,951.81
30 Dec 2021	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 80% & (Viaflex)	Purchase Order	€20,646.53
30 Dec 2021	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€25,196.00
30 Dec 2021	COLAS CONTRACTING LTD	Maintenance Contract	Purchase Order	€20,950.00
30 Dec 2021	COLAS CONTRACTING LTD	Trade Services	Purchase Order	€27,927.90
30 Dec 2021	COLAS CONTRACTING LTD	Traffic Cones, Bollards & Cylinders	Purchase Order	€30,194.80
30 Dec 2021	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€21,495.46
30 Dec 2021	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€20,711.99
30 Dec 2021	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€25,604.28
30 Dec 2021	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€21,664.54
30 Dec 2021	CAVEO INFORMATION SYSTEMS LTD	Computer Software Applications	Purchase Order	€91,173.14
30 Dec 2021	CAPITA IB SOLUTIONS (IRE) LTD	Computer Software Applications	Purchase Order	€80,555.16
30 Dec 2021	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€68,172.98
30 Dec 2021	CAHALANE BROS LTD PARK RD	Building Contractor	Purchase Order	€36,800.00
30 Dec 2021	CAHALANE BROS LTD	Building Contractor	Purchase Order	€21,283.46
30 Dec 2021	CAHALANE BROS LTD	Building Contractor	Purchase Order	€171,285.00
30 Dec 2021	CAHALANE BROS LTD	Building Contractor	Purchase Order	€66,900.49
30 Dec 2021	CAHALANE BROS LTD	Building Contractor	Purchase Order	€154,280.00
30 Dec 2021	CAHALANE BROS LTD	Building Contractor	Purchase Order	€206,530.00
30 Dec 2021	CAHALANE BROS LTD	Building Contractor	Purchase Order	€214,795.00
30 Dec 2021	CAHALANE BROS LTD	Building Contractor	Purchase Order	€187,245.00
30 Dec 2021	CAHALANE BROS LTD	Building Contractor	Purchase Order	€38,500.00
30 Dec 2021	CAHALANE BROS LTD	Building Contractor	Purchase Order	€56,112.77
30 Dec 2021	CAHALANE BROS LTD	Building Contractor	Purchase Order	€59,987.51
30 Dec 2021	BRYAN S. RYAN LTD	Printing	Purchase Order	€39,052.51
30 Dec 2021	BROWNE BROS SITE SERVICES LTD	Macroom Playground	Purchase Order	€82,103.13
30 Dec 2021	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€45,105.00
30 Dec 2021	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€20,445.00
30 Dec 2021	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€56,582.00
30 Dec 2021	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€35,170.00

^* 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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