Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€133,821.65
30 Jun 2023	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€795,708.60
30 Jun 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€40,950.00
30 Jun 2023	MICHAEL CRONIN READYMIX LTD	10Mm Road Chips	Purchase Order	€27,452.44
30 Jun 2023	MEASUR IT TECHNOLOGY	Skibbereen FRS	Purchase Order	€27,794.67
30 Jun 2023	MCSWEENEY BROS QUARRIES LIMITED	Dbm Regulating Material	Purchase Order	€48,849.87
30 Jun 2023	MCSWEENEY BROS QUARRIES LIMITED	Aggregate	Purchase Order	€31,838.12
30 Jun 2023	MCSWEENEY BROS QUARRIES LIMITED	Dbm Regulating Material	Purchase Order	€22,244.25
30 Jun 2023	MCSWEENEY BROS QUARRIES LIMITED	Asphalt	Purchase Order	€26,116.37
30 Jun 2023	MCSWEENEY BROS QUARRIES LIMITED	10Mm Road Chips	Purchase Order	€54,922.83
30 Jun 2023	MCSWEENEY BROS QUARRIES LIMITED	Roads Supplies	Purchase Order	€22,638.31
30 Jun 2023	MARTIN O'CALLAGHAN LTD, KILMONEY - RCT	Capital Contract - Associated Works	Purchase Order	€43,720.00
30 Jun 2023	LINKRESQ LTD	Annual Licence	Purchase Order	€20,295.00
30 Jun 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€108,167.64
30 Jun 2023	LINEHAN CIVIL ENGINEERING LTD	Trade Services	Purchase Order	€30,595.60
30 Jun 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€35,144.06
30 Jun 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€54,488.00
30 Jun 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€46,915.00
30 Jun 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€43,439.00
30 Jun 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€38,765.00
30 Jun 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€23,461.80
30 Jun 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€22,774.52
30 Jun 2023	LINEHAN CIVIL ENGINEERING LTD	Trade Service	Purchase Order	€98,187.50
30 Jun 2023	LEMAC LTD	Capital Works Contract	Purchase Order	€123,393.01
30 Jun 2023	LCF MARINE	Ferry	Purchase Order	€38,376.00
30 Jun 2023	LCF MARINE	Capital Works Contract	Purchase Order	€218,900.00
30 Jun 2023	LCF MARINE	Ferry	Purchase Order	€38,376.00
30 Jun 2023	LCF MARINE	Ferry	Purchase Order	€41,328.00
30 Jun 2023	LAOIS HIRE SERVICES LTD	Pump Hire	Purchase Order	€135,138.38
30 Jun 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,567.19
30 Jun 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,003.57
30 Jun 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,485.47
30 Jun 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,810.34
30 Jun 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€20,968.63
30 Jun 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,944.40
30 Jun 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,485.87
30 Jun 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,515.45
30 Jun 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,263.97
30 Jun 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,781.70
30 Jun 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,092.31
30 Jun 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,234.44
30 Jun 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,263.43
30 Jun 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,396.86
30 Jun 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€20,968.63
30 Jun 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,234.42
30 Jun 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,559.83
30 Jun 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,781.70
30 Jun 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,825.10
30 Jun 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€22,017.06
30 Jun 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,944.40

^* 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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