Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,764.77
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€24,007.98
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€24,845.27
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,072.39
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,249.51
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,170.68
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,619.85
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,796.97
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,879.16
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€23,380.00
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,623.22
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,526.60
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,718.62
30 Dec 2022	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€24,519.41
30 Dec 2022	COLAS CONTRACTING LTD	Asphalt, Supply, Lay & Compact	Purchase Order	€32,270.90
30 Dec 2022	COLAS CONTRACTING LTD	Asphalt, Supply & Lay	Purchase Order	€35,674.40
30 Dec 2022	COLAS CONTRACTING LTD	Asphalt, Supply & Lay	Purchase Order	€74,301.00
30 Dec 2022	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€27,313.40
30 Dec 2022	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€21,802.33
30 Dec 2022	CHRISTY O`LEARY PLANT HIRE	Maintenance Contract	Purchase Order	€74,370.00
30 Dec 2022	CHRIS BARRY PLANT HIRE LTD	Road Making Material, Fill, Cl.804	Purchase Order	€37,289.06
30 Dec 2022	CALNAN CONTAINERS (IRELAND LIMITED)	Toilet Facilities at public beaches	Purchase Order	€20,934.60
30 Dec 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€185,902.97
30 Dec 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€37,420.00
30 Dec 2022	CAHALANE BROS LTD	Building Contractor	Purchase Order	€26,433.75
30 Dec 2022	BRYAN S. RYAN LTD	Printing	Purchase Order	€21,388.38
30 Dec 2022	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€48,501.32
30 Dec 2022	BROSNAN PROPERTY SOLUTIONS LTD	Maintenance Contract	Purchase Order	€46,963.80
30 Dec 2022	BROSNAN PROPERTY SOLUTIONS LTD	GLA - Kilshannig Rest Centre Operational Costs	Purchase Order	€129,675.01
30 Dec 2022	BROSNAN PROPERTY SOLUTIONS LTD	Banteer Rest Centre Operational Costs	Purchase Order	€114,032.26
30 Dec 2022	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€77,935.00
30 Dec 2022	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€22,415.00
30 Dec 2022	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€31,177.00
30 Dec 2022	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€30,347.00
30 Dec 2022	BROSNAN PROPERTY SOLUTIONS LTD	Building Contractor	Purchase Order	€78,945.00
30 Dec 2022	BIDVEST NOONAN	Building Maintenance Contract	Purchase Order	€43,150.43
30 Dec 2022	BIBLIOTHECA LIMITED	Bandon (NEW) Library (MOL): Technical	Purchase Order	€29,606.00
30 Dec 2022	AVC AUDIO VISUAL	Pipe and drape-15th April	Purchase Order	€22,422.90
30 Dec 2022	AVC AUDIO VISUAL	Pipe and drapes-6th May to 24th July,	Purchase Order	€22,614.78
30 Dec 2022	ARLO GREEN DESIGN T/A PUBLIC SPACES	Bench Protector	Purchase Order	€30,365.50
30 Dec 2022	ARKPHIRE IRELAND LTD	Computer Software Applications	Purchase Order	€23,569.88
30 Dec 2022	ARKIL LTD	Road Surfacing Contract	Purchase Order	€161,758.34
30 Dec 2022	ARKIL LTD	Road Surfacing Contract	Purchase Order	€117,846.70
30 Dec 2022	ARKIL LTD	Road Surfacing Contract	Purchase Order	€135,682.00
30 Dec 2022	ARKIL LTD	Road Surfacing Contract	Purchase Order	€39,648.35
30 Dec 2022	ARKIL LTD	Road Surfacing Contract	Purchase Order	€63,141.65
30 Dec 2022	ARKIL LTD	Road Surfacing Contract	Purchase Order	€29,192.56
30 Dec 2022	ARKIL LTD	Asphalt	Purchase Order	€165,805.41
30 Dec 2022	ARKIL LTD	Road Surfacing Contract	Purchase Order	€69,744.55
30 Dec 2022	ARKIL LTD	Road Surfacing Contract	Purchase Order	€29,939.47

^* 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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