Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ROADSTONE LTD	Dbm Regulating Material, Supply Onl	Purchase Order	€68,134.74
30 Jun 2022	PRIORITY GEOTECHNICAL LIMITED	Capital Contract - Associated Works	Purchase Order	€136,686.25
30 Jun 2022	PRIORITY CONSTRUCTION LTD	Capital Works Contract	Purchase Order	€218,980.00
30 Jun 2022	PAVEMENT MANAGEMENT SERVICES LTD.,	Surveying Consultant	Purchase Order	€27,236.04
30 Jun 2022	PAT O'DRISCOLL PLANT HIRE LTD.	Road Surfacing Contract	Purchase Order	€22,100.40
30 Jun 2022	PAT O DRISCOLL PLANT HIRE LTD	Road Surfacing Contract	Purchase Order	€25,083.95
30 Jun 2022	OPENSKY DATA SYSTEMS LTD	Computer Software Applications	Purchase Order	€24,102.00
30 Jun 2022	NIALL O CONNOR GROUNDWORKS LTD-RCT	Building Contractor	Purchase Order	€62,500.00
30 Jun 2022	NIALL O CONNOR GROUNDWORKS LTD	Local Roads Drainage	Purchase Order	€21,674.00
30 Jun 2022	MURLYN CIVIL ENGINEERING LTD	Building Contractor	Purchase Order	€55,314.23
30 Jun 2022	MURLYN CIVIL ENGINEERING LTD	Building Contractor	Purchase Order	€36,100.00
30 Jun 2022	MURLYN CIVIL ENGINEERING LTD	Building Contractor	Purchase Order	€36,100.00
30 Jun 2022	MOTT MACDONALD IRELAND LTD	Bridge Repairs -Contract	Purchase Order	€21,159.69
30 Jun 2022	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€88,892.94
30 Jun 2022	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€143,460.90
30 Jun 2022	MJ SCANNELL SAFETY	Reflective Vests Yellow	Purchase Order	€23,394.60
30 Jun 2022	MILESTONE PAVEMENT TECHNOLOGIES	Specialist Testing Services	Purchase Order	€39,861.00
30 Jun 2022	MICHAEL MURPHY TARMACADAM LTD RCT	Paver Wd	Purchase Order	€23,371.93
30 Jun 2022	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€84,672.36
30 Jun 2022	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€93,291.16
30 Jun 2022	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€58,838.66
30 Jun 2022	MICHAEL FOY PHILIPS SERVS T/A MF SERVICE	Maintenance Contract	Purchase Order	€21,718.23
30 Jun 2022	MICHAEL F QUIRKE & SONS	10Mm Road Chips	Purchase Order	€29,374.97
30 Jun 2022	MICHAEL CRONIN READYMIX RCT	Road Surfacing Contract	Purchase Order	€177,088.74
30 Jun 2022	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€177,513.38
30 Jun 2022	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€146,130.76
30 Jun 2022	MICHAEL CRONIN READYMIX LTD	Asphalt	Purchase Order	€27,191.86
30 Jun 2022	MICHAEL CRONIN READYMIX LTD	14Mm Road Chips	Purchase Order	€51,409.43
30 Jun 2022	MCSWEENEY BROS QUARRIES LIMITED	Roadbase Macadam	Purchase Order	€24,859.55
30 Jun 2022	MCSWEENEY BROS QUARRIES LIMITED	Aggregate	Purchase Order	€48,233.56
30 Jun 2022	MCSWEENEY BROS QUARRIES LIMITED	Asphalt	Purchase Order	€61,583.48
30 Jun 2022	MCSWEENEY BROS QUARRIES LIMITED	10Mm Road Chips	Purchase Order	€28,298.57
30 Jun 2022	MCSWEENEY BROS QUARRIES LIMITED	Asphalt	Purchase Order	€97,249.53
30 Jun 2022	MCSWEENEY BROS QUARRIES LIMITED	10Mm Road Chips	Purchase Order	€21,749.54
30 Jun 2022	MCSWEENEY BROS QUARRIES LIMITED	Asphalt	Purchase Order	€45,270.89
30 Jun 2022	MCSWEENEY BROS QUARRIES LIMITED	Dbm Regulating Material, Supply Onl	Purchase Order	€43,813.12
30 Jun 2022	MCSWEENEY BROS QUARRIES LIMITED	Dbm Regulating Material, Supply Onl	Purchase Order	€51,297.74
30 Jun 2022	MCSWEENEY BROS QUARRIES LIMITED	14Mm Road Chips	Purchase Order	€21,054.17
30 Jun 2022	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Capital Contract - Associated Works	Purchase Order	€22,400.00
30 Jun 2022	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Capital Contract - Associated Works	Purchase Order	€93,500.00
30 Jun 2022	MARINA WINDOWS	Window Glazing Contractors	Purchase Order	€21,385.84
30 Jun 2022	LINKRESQ LTD	Software Licences	Purchase Order	€20,295.00
30 Jun 2022	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€162,277.35
30 Jun 2022	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€144,720.60
30 Jun 2022	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€218,170.81
30 Jun 2022	LEHANE ENVIRONMENTAL	Analysis, Testing	Purchase Order	€30,078.07
30 Jun 2022	LAOIS HIRE SERVICES LTD	Pumps Operation And Maintenance	Purchase Order	€32,612.97
30 Jun 2022	LAOIS HIRE SERVICES LTD	Pumps Operation And Maintenance	Purchase Order	€24,199.01
30 Jun 2022	LAGAN OPERATIONS & MAINTENANCE LTD	Safety Barriers	Purchase Order	€49,949.53
30 Jun 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€28,677.33

^* 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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