Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€23,588.29
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€24,305.26
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€25,974.03
30 Sep 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,791.72
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€25,339.70
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€23,671.87
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€25,523.32
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,865.19
30 Sep 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,939.70
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€24,037.67
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€24,288.06
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 80% West Cork	Purchase Order	€24,404.91
30 Sep 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,087.69
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€22,618.65
30 Sep 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,013.69
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€22,456.13
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€22,855.04
30 Sep 2023	LAGAN MATERIALS LTD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,206.07
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€22,574.33
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,676.55
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,153.52
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€20,964.65
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,545.79
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,603.90
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,545.79
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,647.48
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,226.16
30 Sep 2023	LAGAN MATERIALS LTD	Cationic 70% West Cork	Purchase Order	€21,502.20
30 Sep 2023	LAGAN MATERIALS LTD	14Mm Round Stone and Wet Mix Macadam	Purchase Order	€20,932.80
30 Sep 2023	LAGAN MATERIALS LTD	Roads Materials	Purchase Order	€32,364.58
30 Sep 2023	LAGAN MATERIALS LTD	Clause 806 Wet Mix Macadam	Purchase Order	€29,445.46
30 Sep 2023	LAGAN MATERIALS LTD	30N/10Mm Concrete	Purchase Order	€28,363.65
30 Sep 2023	LAGAN MATERIALS LTD	14Mm Road Chips	Purchase Order	€38,769.06
30 Sep 2023	LAGAN MATERIALS LTD	14Mm Road Chips	Purchase Order	€31,348.96
30 Sep 2023	LAGAN MATERIALS LTD	10Mm Road Chips, Stone and Wet Mix Macadam	Purchase Order	€49,143.68
30 Sep 2023	LAGAN ASPHALT LTD	Road Repairs	Purchase Order	€35,214.00
30 Sep 2023	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€53,877.59
30 Sep 2023	LAGAN ASPHALT LTD	Road Marking Service	Purchase Order	€44,752.27
30 Sep 2023	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€277,301.75
30 Sep 2023	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€90,770.82
30 Sep 2023	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€95,288.56
30 Sep 2023	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€115,174.41
30 Sep 2023	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€304,993.70
30 Sep 2023	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€528,585.37
30 Sep 2023	KOREC	Survey Equipment Purchase	Purchase Order	€30,737.70
30 Sep 2023	JONS CIVIL ENGINEERING	Capital Works Contract	Purchase Order	€62,110.00
30 Sep 2023	JOHN BARRETT & SONS PLANT HIRE	Outdoor Services - Wetlands	Purchase Order	€23,000.00
30 Sep 2023	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€30,070.00
30 Sep 2023	JD BUCKLEY CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€39,275.00
30 Sep 2023	JD BUCKLEY CONSTRUCTION LTD	Maintenance Contract	Purchase Order	€40,256.06

^* 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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