Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ROADSTONE LTD	100-50Mm Crushed Rock Graded and Wet Mix Macadam	Purchase Order	€30,254.90
30 Sep 2023	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€39,409.34
30 Sep 2023	ROADSTONE LTD	Clause 806 Wet Mix Macadam and Crushed Rock	Purchase Order	€30,783.12
30 Sep 2023	ROADSTONE LTD	Asphalt	Purchase Order	€245,642.05
30 Sep 2023	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€40,242.04
30 Sep 2023	ROADSTONE LTD	Regulatory,Warning And Roadwork Signs	Purchase Order	€81,180.00
30 Sep 2023	ROADSTONE LTD	Roads Materials	Purchase Order	€54,840.55
30 Sep 2023	ROADSTONE LTD	Asphalt	Purchase Order	€124,343.33
30 Sep 2023	ROADSTONE LTD	Roads Materials	Purchase Order	€52,246.96
30 Sep 2023	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€63,805.63
30 Sep 2023	ROADSTONE LTD	Roads Materials	Purchase Order	€82,584.49
30 Sep 2023	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€35,019.08
30 Sep 2023	ROADSTONE LTD	Road Materials	Purchase Order	€31,051.78
30 Sep 2023	ROADSTONE LTD	Clause 804 Granular Sub-Base	Purchase Order	€20,923.22
30 Sep 2023	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€69,164.31
30 Sep 2023	ROADSTONE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€25,054.34
30 Sep 2023	ROADSTONE LTD	Roads Materials	Purchase Order	€30,398.26
30 Sep 2023	ROADSTONE LTD	Building Materials	Purchase Order	€164,413.46
30 Sep 2023	RICHARD & DENIS CARROLL PLANT LTD	Tractor and Mower Rental	Purchase Order	€28,231.50
30 Sep 2023	RENNICKS SIGNS IRELAND	Supply and Installation of Road Signs	Purchase Order	€29,600.00
30 Sep 2023	BROWNE BROS SITE SERVICES LTD	Mallow Skate Park Construction	Purchase Order	€242,272.22
30 Sep 2023	RICHARD & DENIS CARROLL PLANT LTD	Hedge Cutting Contract	Purchase Order	€20,780.42
30 Sep 2023	BARRY RYAN CIVIL ENGINEERING LTD	Road Surfacing Contract	Purchase Order	€63,640.00
30 Sep 2023	BARRY RYAN CIVIL ENGINEERING LTD	Road Surfacing Contract	Purchase Order	€25,920.00
30 Sep 2023	BARRY RYAN CIVIL ENGINEERING LTD	Drainage & Footpath Works	Purchase Order	€35,000.00
30 Sep 2023	PFH TECHNOLOGY GROUP	IT Minor Contracts	Purchase Order	€164,509.73
30 Sep 2023	PETER FITZPATRICK	Professional Services	Purchase Order	€28,479.50
30 Sep 2023	PAVEMENT MANAGEMENT SERVICES LTD	Surveying Consultant	Purchase Order	€23,958.32
30 Sep 2023	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€25,794.00
30 Sep 2023	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€26,340.00
30 Sep 2023	PAT O'DRISCOLL PLANT HIRE LTD.	Road Repairs	Purchase Order	€25,940.00
30 Sep 2023	PAT O'DRISCOLL PLANT HIRE LTD.	Footpath Contract Works	Purchase Order	€31,533.96
30 Sep 2023	PAT O'DRISCOLL PLANT HIRE LTD.	Road Repairs	Purchase Order	€22,252.79
30 Sep 2023	PAT O DRISCOLL PLANT HIRE LTD	Safe Routes to School - Road Improvements	Purchase Order	€152,933.00
30 Sep 2023	NIALL O CONNOR GROUNDWORKS LTD	Limestone Cladding of Skate Park	Purchase Order	€20,500.00
30 Sep 2023	NIALL O CONNOR GROUNDWORKS LTD	Extension Works	Purchase Order	€56,690.00
30 Sep 2023	NIALL O CONNOR GROUNDWORKS LTD	Road Construction Contract Payments	Purchase Order	€75,042.50
30 Sep 2023	NEWBRIDGE CAR AND VAN RENTAL LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€118,080.00
30 Sep 2023	MURPHY GEOSPATIAL	Surveying Consultant	Purchase Order	€24,108.00
30 Sep 2023	MOTOR DISTRIBUTORS LTD.	Fixed Asset Reg Plant long Life +10000	Purchase Order	€63,658.41
30 Sep 2023	MMD CONSTRUCTION CORK LTD.	Building Contractor	Purchase Order	€66,433.36
30 Sep 2023	MJ O'DOHERTY LTD	Building Contractor	Purchase Order	€72,493.55
30 Sep 2023	MICHAEL MURPHY TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€20,740.00
30 Sep 2023	MICHAEL MURPHY TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€147,450.00
30 Sep 2023	MICHAEL MURPHY TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€55,645.20
30 Sep 2023	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€101,602.50
30 Sep 2023	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€47,914.49
30 Sep 2023	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€104,132.21
30 Sep 2023	MICHAEL CRONIN READYMIX LTD	Clause 806 Wet Mix Macadam and Granular Sub-Base	Purchase Order	€26,524.59
30 Sep 2023	MICHAEL CRONIN READYMIX LTD	100-50Mm Crushed Rock Graded and Granular Sub-Base	Purchase Order	€24,672.06

^* 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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