Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	MCSWEENEY BROS QUARRIES LIMITED	Dbm Regulating Material, Supply Onl	Purchase Order	€52,339.85
30 Sep 2022	MCSWEENEY BROS QUARRIES LIMITED	Dbm Regulating Material, Supply Onl	Purchase Order	€40,255.02
30 Sep 2022	MCSWEENEY BROS QUARRIES LIMITED	10Mm Road Chips	Purchase Order	€21,649.69
30 Sep 2022	MACROADS T/A MACLOCHLAINN ROADMARKINGS	Road Marking - White & Yellow	Purchase Order	€33,808.50
30 Sep 2022	MACROADS T/A MACLOCHLAINN ROADMARKINGS	Road Marking Service	Purchase Order	€24,553.44
30 Sep 2022	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€52,797.50
30 Sep 2022	LCF MARINE	Ferry	Purchase Order	€53,136.00
30 Sep 2022	LCF MARINE	Tier 1 Oil Spill Response COntract -	Purchase Order	€242,492.79
30 Sep 2022	LAGAN OPERATIONS & MAINTENANCE LTD	Road Repairs	Purchase Order	€96,719.93
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€27,066.29
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€26,854.38
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€27,384.14
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€26,971.90
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€28,474.70
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€29,802.24
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€29,359.72
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€29,974.98
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€29,815.11
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€30,634.43
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€27,509.37
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€27,911.05
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€29,935.01
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€30,854.24
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€29,595.29
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€29,355.50
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€28,231.17
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€28,451.27
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€28,611.33
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€28,811.40
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€28,311.21
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€28,196.46
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€28,491.28
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€28,451.27
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€30,654.40
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€30,574.48
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€28,411.24
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€28,411.24
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€28,711.36
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€30,134.84
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€30,374.64
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€28,711.36
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€28,402.37
30 Sep 2022	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€29,357.34
30 Sep 2022	LAGAN MATERIALS LTD	10Mm Road Chips	Purchase Order	€21,426.30
30 Sep 2022	LAGAN ASPHALT LTD	Road Marking - White & Yellow	Purchase Order	€34,495.40
30 Sep 2022	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€199,892.73
30 Sep 2022	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€161,701.36
30 Sep 2022	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€213,208.83
30 Sep 2022	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€39,133.16
30 Sep 2022	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€35,561.51

^* 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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