Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	WEST CORK CIVIL ENGINEERING	Building Contractor	Purchase Order	€21,790.00
30 Sep 2022	VANHALEN LTD LISCREAGH	Fabrication Contract	Purchase Order	€23,056.00
30 Sep 2022	UNDER PRESSURE	Street Cleaning	Purchase Order	€39,838.50
30 Sep 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€20,147.40
30 Sep 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€20,756.25
30 Sep 2022	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€27,060.00
30 Sep 2022	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€37,825.00
30 Sep 2022	TAC COAT SERVICES LTD	Road Repairs	Purchase Order	€37,537.50
30 Sep 2022	TAC COAT SERVICES LTD	Trade Service Gb	Purchase Order	€104,266.00
30 Sep 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€20,097.80
30 Sep 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€25,700.30
30 Sep 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€25,251.90
30 Sep 2022	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky/Domestic Waste Disposal	Purchase Order	€28,487.66
30 Sep 2022	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€20,711.97
30 Sep 2022	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€44,850.00
30 Sep 2022	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€49,330.00
30 Sep 2022	SORENSEN CIVIL ENG. LTD	Capital Works Contract	Purchase Order	€50,858.48
30 Sep 2022	SETANTA VEHICLE IMPORTERS LTD T/A RENAUL	Fixed Asset Reg Plant long Life +10000	Purchase Order	€27,142.75
30 Sep 2022	SETANTA VEHICLE IMPORTERS LTD T/A RENAUL	Fixed Asset Reg Plant long Life +10000	Purchase Order	€138,869.25
30 Sep 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€20,000.00
30 Sep 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€33,660.00
30 Sep 2022	S HENLEY BUILDING CONTRS & DEVELOPERS	Building Contractor	Purchase Order	€32,500.00
30 Sep 2022	ROUGHAN & O DONOVAN	Engineering Consultant	Purchase Order	€84,034.61
30 Sep 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€23,283.90
30 Sep 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€36,687.98
30 Sep 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€44,453.25
30 Sep 2022	ROADSTONE LTD	Clause 804 Granular Sub-Base	Purchase Order	€54,638.02
30 Sep 2022	ROADSTONE LTD	Road Surfacing Contract	Purchase Order	€90,807.16
30 Sep 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€32,957.54
30 Sep 2022	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€46,333.37
30 Sep 2022	RCT RICHARD& DENIS CARROLL PLANT LTD	Hedge Cutting Contract	Purchase Order	€42,120.00
30 Sep 2022	PEOPLE AND PLACE	General Consultancy Fees/Inspections	Purchase Order	€24,969.00
30 Sep 2022	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€30,000.00
30 Sep 2022	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€24,940.00
30 Sep 2022	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€23,995.00
30 Sep 2022	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€36,885.00
30 Sep 2022	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€35,840.00
30 Sep 2022	PAT O'DRISCOLL PLANT HIRE LTD.	Road Repairs	Purchase Order	€189,532.99
30 Sep 2022	PAT O'DRISCOLL PLANT HIRE LTD.	Road Repairs	Purchase Order	€46,176.26
30 Sep 2022	PAT O DRISCOLL CIVIL ENG LTD RCT	Road Surfacing Contract	Purchase Order	€158,642.21
30 Sep 2022	O NEILL ADJUSTING LTD. T/A ONE CLAIMS	Professional Fees	Purchase Order	€46,350.00
30 Sep 2022	O CONNOR SUTTON CRONIN (CORK)	Engineering Consultant	Purchase Order	€26,794.94
30 Sep 2022	MURPHY GEOSPATIAL	Engineering Consultant	Purchase Order	€38,966.40
30 Sep 2022	MICHAEL MURPHY TARMACADAM LTD RCT	Minane Bridge	Purchase Order	€152,160.00
30 Sep 2022	MICHAEL MURPHY TARMACADAM LTD RCT	Paver Wd	Purchase Order	€22,273.01
30 Sep 2022	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€110,916.43
30 Sep 2022	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€61,396.25
30 Sep 2022	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€305,040.16
30 Sep 2022	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€38,722.55
30 Sep 2022	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€42,036.02

^* 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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