Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2023	WEST CORK CIVIL ENGINEERING	Capital Works Contract	Purchase Order	€242,239.32
30 Dec 2023	WEB TRAFFIC MANAGEMENT SERVICES LTD	Maintenance Contract	Purchase Order	€20,918.00
30 Dec 2023	WALSH DESIGN GROUP	Engineering Consultant	Purchase Order	€103,201.70
30 Dec 2023	VECTOR T/A ARAMARK WORKPLACE SOLUTIONS	Maintenance Contract	Purchase Order	€265,410.07
30 Dec 2023	TRIUR CONSTRUCTION LTD.	Bridge Repairs - Contract	Purchase Order	€26,861.00
30 Dec 2023	TOPSEC CLOUD SOLUTIONS	Computer Software Applications	Purchase Order	€61,500.00
30 Dec 2023	TOMMY FINUCANE LIMITED	Leachate Transportation	Purchase Order	€23,931.26
30 Dec 2023	TOMMY FINUCANE LIMITED	Leachate Transportation	Purchase Order	€27,919.93
30 Dec 2023	TOM LYNES PLANT HIRE LTD	Clause 806 Wet Mix Macadam	Purchase Order	€23,446.11
30 Dec 2023	THOMAS MURPHY & SONS MACHINERY LTD	Road Surfacing Contract	Purchase Order	€394,519.88
30 Dec 2023	THOMAS MURPHY & SONS MACHINERY LTD	Road Surfacing Contract	Purchase Order	€39,070.00
30 Dec 2023	THOMAS MURPHY & SONS MACHINERY LTD	Road Surfacing Contract	Purchase Order	€207,372.59
30 Dec 2023	THOMAS MURPHY & SONS MACHINERY LTD	Road Surfacing Contract	Purchase Order	€154,633.89
30 Dec 2023	THOMAS MURPHY & SONS MACHINERY LTD	Road Surfacing Contract	Purchase Order	€103,154.59
30 Dec 2023	THOMAS MURPHY & SONS MACHINERY LTD	Maintenance Contract	Purchase Order	€161,187.09
30 Dec 2023	THOMAS MURPHY & SONS MACHINERY LTD	Maintenance Contract	Purchase Order	€193,314.09
30 Dec 2023	THE PAVILION LANDSCAPES LTD	Landscaping-Minor Contracts	Purchase Order	€68,000.00
30 Dec 2023	THE DESIGNCONCEPT LTD.	Other Equipment-Less than €10000	Purchase Order	€30,687.78
30 Dec 2023	TERRATECH CONSULTING PTY LTD.	Geotextiles	Purchase Order	€60,992.26
30 Dec 2023	TAC COAT SERVICES LTD	Emergency Maintenance	Purchase Order	€90,000.00
30 Dec 2023	TAC COAT SERVICES LTD	Emergency Maintenance	Purchase Order	€45,000.00
30 Dec 2023	TAC COAT SERVICES LTD	Emergency Maintenance	Purchase Order	€120,000.00
30 Dec 2023	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€67,831.50
30 Dec 2023	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€23,787.50
30 Dec 2023	TAC COAT SERVICES LTD	Emergency Maintenance	Purchase Order	€52,275.50
30 Dec 2023	TAC COAT SERVICES LTD	Road Repairs	Purchase Order	€25,195.59
30 Dec 2023	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€44,000.00
30 Dec 2023	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€44,000.00
30 Dec 2023	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€30,561.00
30 Dec 2023	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€85,000.00
30 Dec 2023	TAC COAT SERVICES LTD	Road Repairs	Purchase Order	€24,780.00
30 Dec 2023	TAC COAT SERVICES LTD	Road Repairs	Purchase Order	€22,080.00
30 Dec 2023	TAC COAT SERVICES LTD	Road Repairs	Purchase Order	€140,000.00
30 Dec 2023	TAC COAT SERVICES LTD	Maintenance Contract	Purchase Order	€131,480.00
30 Dec 2023	TAC COAT SERVICES LTD	Trade Service	Purchase Order	€41,500.00
30 Dec 2023	TAC COAT SERVICES LTD	Road Surfacing Contract	Purchase Order	€275,000.00
30 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky Waste Disposal	Purchase Order	€33,430.72
30 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky Waste Disposal	Purchase Order	€29,502.32
30 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Skip Hire	Purchase Order	€37,443.30
30 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Bulky Waste Disposal	Purchase Order	€29,027.84
30 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal, Recycling and Street Cleaning	Purchase Order	€30,190.13
30 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal, Recycling and Street Cleaning	Purchase Order	€20,282.08
30 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal, Recycling and Street Cleaning	Purchase Order	€22,011.56
30 Dec 2023	STARRUS ECO HOLDINGS LTD T/A PANDA	Waste Disposal and Recycling	Purchase Order	€31,357.60
30 Dec 2023	SOUTHGATE & ASSOCIATES	General Consultancy Fees/Inspections	Purchase Order	€25,142.00
30 Dec 2023	SOUTHERN ADVERTISING LTD	Advertising	Purchase Order	€31,612.56
30 Dec 2023	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€60,154.04
30 Dec 2023	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€49,191.86
30 Dec 2023	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€42,274.00
30 Dec 2023	SOUTH COAST HOMES & CONSTRUCTION LTD	Building Contractor	Purchase Order	€22,881.60

^* 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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