Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	MICHAEL CRONIN READYMIX LTD	Clause 804 Granular Sub-Base	Purchase Order	€26,474.24
30 Sep 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€138,995.44
30 Sep 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€166,973.35
30 Sep 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€423,712.34
30 Sep 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€123,732.32
30 Sep 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€57,256.73
30 Sep 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€154,847.01
30 Sep 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€163,673.65
30 Sep 2023	MICHAEL CRONIN READYMIX LTD	Clause 806 Wet Mix Macadam	Purchase Order	€43,248.57
30 Sep 2023	MICHAEL CRONIN READYMIX LTD	Asphalt	Purchase Order	€59,902.23
30 Sep 2023	MCSWEENEY BROS QUARRIES LIMITED	Asphalt, Supply & Lay	Purchase Order	€33,552.53
30 Sep 2023	MCSWEENEY BROS QUARRIES LIMITED	Regulating Material	Purchase Order	€23,222.94
30 Sep 2023	MCSWEENEY BROS QUARRIES LIMITED	Road Materials	Purchase Order	€29,056.31
30 Sep 2023	MCSWEENEY BROS QUARRIES LIMITED	10Mm and 14 Mm Road Chips	Purchase Order	€23,216.55
30 Sep 2023	MCSWEENEY BROS QUARRIES LIMITED	10Mm Road Chips	Purchase Order	€20,565.69
30 Sep 2023	MCSWEENEY BROS QUARRIES LIMITED	Roads Materials	Purchase Order	€32,801.37
30 Sep 2023	MCSWEENEY BROS QUARRIES LIMITED	10Mm Road Chips	Purchase Order	€21,849.00
30 Sep 2023	MCSWEENEY BROS QUARRIES LIMITED	Road Surfacing Contract	Purchase Order	€345,469.64
30 Sep 2023	MCSWEENEY BROS CONTRACTS LTD	Road Marking Works	Purchase Order	€41,173.80
30 Sep 2023	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€252,802.71
30 Sep 2023	MARTIN O'CALLAGHAN LTD, KILMONEY	Footpath Contract Works	Purchase Order	€35,000.00
30 Sep 2023	MARTIN O'CALLAGHAN LTD, KILMONEY	Footpath Contract Works	Purchase Order	€40,000.00
30 Sep 2023	MACROADS T/A MACLOCHLAINN ROADMARKINGS	Road Marking Works	Purchase Order	€22,464.20
30 Sep 2023	MAC PLANT & CIVILS LIMITED	Coastal Protection Works - Sea Wall	Purchase Order	€70,597.00
30 Sep 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€35,000.00
30 Sep 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€23,121.50
30 Sep 2023	LEMAC LTD	Capital Works Contract	Purchase Order	€48,129.53
30 Sep 2023	LANDTECH SOIL LTD.	Retaining Wall	Purchase Order	€63,000.60
30 Sep 2023	LAGAN OPERATIONS & MAINTENANCE LTD	Maintenance Contract	Purchase Order	€41,420.16
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€24,385.25
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€24,942.47
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€24,065.25
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€25,355.18
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€24,385.25
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€25,767.91
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€25,839.68
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€24,081.24
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€25,929.41
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€27,058.63
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€26,897.36
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€25,211.63
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€27,381.18
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€25,660.24
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€26,413.52
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€25,705.11
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€27,166.15
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€24,511.81
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€24,129.24
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€25,211.63
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€27,237.83

^* 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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