Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€28,291.67
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,222.07
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,703.23
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€25,905.15
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€28,595.27
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€28,386.54
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,989.68
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,515.92
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,364.33
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€28,101.92
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€28,955.80
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€28,117.71
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% West Cork	Purchase Order	€28,098.69
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,037.80
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,606.31
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,832.63
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,890.57
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,966.37
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€24,392.39
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€24,358.11
30 Jun 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€25,249.46
30 Jun 2022	INTERNATIONAL EDUCATION SERVICES	Books Publications (Paper)	Purchase Order	€24,930.23
30 Jun 2022	INFO TECH RESEARCH GROUP INC	General Consultancy Fees/Inspections	Purchase Order	€24,999.00
30 Jun 2022	HIGH PRECISION MOTOR PRODUCTS LTD	Small Materials And Fittings - Fs	Purchase Order	€46,494.00
30 Jun 2022	HEALY RAE PLANT HIRE	10Mm Road Chips	Purchase Order	€20,307.30
30 Jun 2022	HEALY RAE PLANT HIRE	14Mm Road Chips	Purchase Order	€27,529.61
30 Jun 2022	HEALY RAE PLANT HIRE	10Mm Road Chips	Purchase Order	€23,675.04
30 Jun 2022	HARVEY NORMAN TRADING	Small Materials And Fittings - Fs	Purchase Order	€35,120.01
30 Jun 2022	GSQ GLOUN STONE QUARRIES	Materials	Purchase Order	€31,742.54
30 Jun 2022	GSQ GLOUN STONE QUARRIES	10Mm Road Chips	Purchase Order	€60,341.84
30 Jun 2022	GSQ GLOUN STONE QUARRIES	Clause 806 Wet Mix Macadam	Purchase Order	€27,705.11
30 Jun 2022	GSQ GLOUN STONE QUARRIES	Fill Material & Unbound Material Supply	Purchase Order	€31,262.22
30 Jun 2022	GSQ GLOUN STONE QUARRIES	Fill Material & Unbound Material Supply	Purchase Order	€22,206.47
30 Jun 2022	GSQ GLOUN STONE QUARRIES	Clause 806 Wet Mix Macadam	Purchase Order	€64,630.89
30 Jun 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€93,854.95
30 Jun 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€195,624.94
30 Jun 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€196,897.29
30 Jun 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€373,832.57
30 Jun 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€333,194.00
30 Jun 2022	GRIFFIN BROS CONTRACTING LTD	Building Contractor	Purchase Order	€116,692.15
30 Jun 2022	GORTNAVOGUE LTD T/A SEAMUS WELDON	Small Materials And Fittings - Fs	Purchase Order	€25,215.00
30 Jun 2022	GMPF CONSULTING ENGINEERS LTD T/A RKA	Engineering Consultant	Purchase Order	€22,721.80
30 Jun 2022	FIRMSTEP LTD	Software Licences	Purchase Order	€24,600.00
30 Jun 2022	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€55,291.25
30 Jun 2022	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Trade Service Gb	Purchase Order	€66,457.50
30 Jun 2022	FINUCANE &SONS PLANT HIRE &CIVIL ENG LTD	Footpath contract works	Purchase Order	€53,930.00
30 Jun 2022	FINER FILTER LTD	Small Materials And Fittings - Fs	Purchase Order	€48,585.00
30 Jun 2022	FEHILY TIMONEY & CO	Environmental Monitoring	Purchase Order	€58,511.13
30 Jun 2022	EXIGENT NETWORK INTEGRATION T/A PARADYN	Sortware Licenses	Purchase Order	€37,644.68
30 Jun 2022	EXIGENT NETWORK INTEGRATION T/A PARADYN	It Support/Maintenance Contracts	Purchase Order	€23,517.60

^* 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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