Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2022	RICHARD & DENIS CARROLL PLANT LTD	Excavator 180 Degree Wd	Purchase Order	€23,109.00
30 Dec 2022	RENNICKS SIGNS IRELAND	Signs	Purchase Order	€29,600.00
30 Dec 2022	RCT GUARDRAIL IRELAND LTD	Safety Fencing	Purchase Order	€41,000.00
30 Dec 2022	QUEENSTOWN RESTORATION LTD	Building Contractor	Purchase Order	€57,565.64
30 Dec 2022	QUEENSTOWN RESTORATION LTD	Building Contractor	Purchase Order	€101,547.91
30 Dec 2022	PFH TECHNOLOGY GROUP	Computer Software Applications	Purchase Order	€24,896.87
30 Dec 2022	PETER FITZPATRICK	Mediation Services	Purchase Order	€36,227.66
30 Dec 2022	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€37,816.00
30 Dec 2022	OMOS LTD	Steel Products	Purchase Order	€20,857.60
30 Dec 2022	NIALL O CONNOR GROUNDWORKS LTD	Footpath contract works	Purchase Order	€26,400.00
30 Dec 2022	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€551,811.84
30 Dec 2022	MJ SCANNELL SAFETY	Hi Vis Trousers (Wenaas) Port	Purchase Order	€31,654.67
30 Dec 2022	MICROMAIL	Networking Licence	Purchase Order	€157,488.02
30 Dec 2022	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€84,219.13
30 Dec 2022	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€66,077.17
30 Dec 2022	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€97,490.49
30 Dec 2022	MICHAEL CRONIN READYMIX LTD	Liseen Road Kealkill	Purchase Order	€50,453.25
30 Dec 2022	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€44,702.51
30 Dec 2022	MICHAEL CRONIN READYMIX LTD	20N/14Mm Concrete	Purchase Order	€81,577.38
30 Dec 2022	MCSWEENEY BROS QUARRIES LIMITED	Roads Materials	Purchase Order	€31,065.20
30 Dec 2022	MCSWEENEY BROS QUARRIES LIMITED	Roads Materials	Purchase Order	€31,678.07
30 Dec 2022	MCGINTY & O SHEA LTD	Capital Works Contract	Purchase Order	€1,361,464.22
30 Dec 2022	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€60,792.95
30 Dec 2022	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€88,105.73
30 Dec 2022	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Footpath contract works	Purchase Order	€53,300.00
30 Dec 2022	MACROADS T/A MACLOCHLAINN ROADMARKINGS	Road Marking - White & Yellow	Purchase Order	€20,592.00
30 Dec 2022	MACROADS T/A MACLOCHLAINN ROADMARKINGS	Road Marking - White & Yellow	Purchase Order	€25,462.00
30 Dec 2022	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€33,000.00
30 Dec 2022	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€20,029.95
30 Dec 2022	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€34,156.00
30 Dec 2022	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€21,643.00
30 Dec 2022	LINEHAN CIVIL ENGINEERING LTD	Footpath contract works	Purchase Order	€43,358.33
30 Dec 2022	LINEHAN CIVIL ENGINEERING LTD	Capital Works Contract and Associated Works	Purchase Order	€107,780.69
30 Dec 2022	LCF MARINE	Ferry	Purchase Order	€38,376.00
30 Dec 2022	LCF MARINE	Ferry	Purchase Order	€38,376.00
30 Dec 2022	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€81,753.51
30 Dec 2022	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€122,851.83
30 Dec 2022	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€396,498.68
30 Dec 2022	KOREC	Surveying Equipment	Purchase Order	€70,220.70
30 Dec 2022	KOREC	Survey Equipment Purchase	Purchase Order	€22,269.15
30 Dec 2022	KOREC	Supply and Installation of	Purchase Order	€22,043.34
30 Dec 2022	KENNEDY AGRI & PLANT HIRE LTD	Local Roads Drainage	Purchase Order	€35,300.00
30 Dec 2022	KENNEDY AGRI & PLANT HIRE LTD	Trade Service Gb	Purchase Order	€28,870.35
30 Dec 2022	KELKAB LTD	Storage Container	Purchase Order	€25,215.00
30 Dec 2022	JONS CIVIL ENGINEERING-JOHN CRADOCK JV	Road Construction Contract Payments	Purchase Order	€151,709.00
30 Dec 2022	JOHN O' SHEA	Footpath Contract Works	Purchase Order	€53,650.00
30 Dec 2022	JAPANESE KNOTWEED IRELAND LTD	Capital Contract - Associated Works	Purchase Order	€28,798.72
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€23,510.66
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€23,402.13
30 Dec 2022	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,985.28

^* 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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