Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2023	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€22,510.00
30 Dec 2023	PATRICK COURTNEY LTD	Building Contractor	Purchase Order	€21,943.00
30 Dec 2023	ODL HOMES LTD	Footpath Contract Works	Purchase Order	€22,770.00
30 Dec 2023	O BRIEN SKIP-HIRE LIMITED	Skip Hire	Purchase Order	€175,311.19
30 Dec 2023	NIALL O CONNOR GROUNDWORKS LTD	Local Roads Drainage	Purchase Order	€22,026.43
30 Dec 2023	NIALL O CONNOR GROUNDWORKS LTD	Local Roads Drainage	Purchase Order	€26,431.71
30 Dec 2023	NIALL O CONNOR GROUNDWORKS LTD	Footpath Contract Works	Purchase Order	€31,268.00
30 Dec 2023	NIALL O CONNOR GROUNDWORKS LTD	Footpath Contract Works	Purchase Order	€104,194.48
30 Dec 2023	NIALL O CONNOR GROUNDWORKS LTD	Footpath Replacement Works	Purchase Order	€30,650.00
30 Dec 2023	MURPHY GEOSPATIAL	Surveying Consultant	Purchase Order	€85,107.91
30 Dec 2023	MURLYN CIVIL ENGINEERING LTD	Roofing	Purchase Order	€36,255.29
30 Dec 2023	MURLYN CIVIL ENGINEERING LTD	Roofing	Purchase Order	€60,655.29
30 Dec 2023	MUNSTER DRAIN CLEANING	Drain Cleaner	Purchase Order	€43,490.37
30 Dec 2023	MK ILLUMINATION IRELAND LTD	Christmas Lights Fund	Purchase Order	€26,346.60
30 Dec 2023	MJ SCANNELL SAFETY	Protective Safety Clothing	Purchase Order	€20,922.44
30 Dec 2023	MICHAEL MURPHY TARMACADAM LTD	Maintenance Contract	Purchase Order	€110,230.00
30 Dec 2023	MICHAEL MURPHY TARMACADAM LTD	Road Surfacing Contract	Purchase Order	€203,900.00
30 Dec 2023	MICHAEL M LYONS BUILDING CONTRACTORS LTD	Building Contractor	Purchase Order	€34,063.20
30 Dec 2023	MICHAEL FOY PHILIPS SERVS T/A MF SERVICE	Electrical Contractors	Purchase Order	€28,721.25
30 Dec 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€178,045.26
30 Dec 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€80,118.84
30 Dec 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€140,643.11
30 Dec 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€98,417.34
30 Dec 2023	MICHAEL CRONIN READYMIX LTD	Materials	Purchase Order	€64,070.91
30 Dec 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€45,543.57
30 Dec 2023	MICHAEL CRONIN READYMIX LTD	Materials	Purchase Order	€44,488.94
30 Dec 2023	MICHAEL CRONIN READYMIX LTD	Clause 804 Granular Sub-Base	Purchase Order	€41,275.37
30 Dec 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€147,814.35
30 Dec 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€45,160.50
30 Dec 2023	MICHAEL CRONIN READYMIX LTD	Road Surfacing Contract	Purchase Order	€519,999.66
30 Dec 2023	MICHAEL CRONIN READYMIX LTD	Materials	Purchase Order	€42,275.11
30 Dec 2023	MCSWEENEY BROS QUARRIES LIMITED	Aggregate	Purchase Order	€40,647.15
30 Dec 2023	MCSWEENEY BROS QUARRIES LIMITED	Regulating Material, Supply Only	Purchase Order	€39,573.59
30 Dec 2023	MCSWEENEY BROS QUARRIES LIMITED	Stone Mastic Asphalt	Purchase Order	€46,040.35
30 Dec 2023	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€72,060.64
30 Dec 2023	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€137,621.93
30 Dec 2023	MCSWEENEY BROS CONTRACTS LTD	Road Surfacing Contract	Purchase Order	€219,885.89
30 Dec 2023	MCCARTHY COMMERCIALS LTD	Fixed Asset Reg Plant long Life +10000	Purchase Order	€176,874.00
30 Dec 2023	MC SWEENEY SPORTS SURFACES	Building Contractor	Purchase Order	€36,281.00
30 Dec 2023	MC CLOY CONSULTNG LTD.	General Consultancy Fees/Inspections	Purchase Order	€29,269.26
30 Dec 2023	MARTIN O'CALLAGHAN LTD, KILMONEY	Storm Repairs - Minane Bridge Road	Purchase Order	€49,800.00
30 Dec 2023	MARTIN O'CALLAGHAN LTD, KILMONEY	Storm Repairs Fahalea/Cummeen Hill	Purchase Order	€77,220.00
30 Dec 2023	MARTIN O'CALLAGHAN LTD, KILMONEY	Capital Works Contract	Purchase Order	€30,925.00
30 Dec 2023	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€24,923.70
30 Dec 2023	MALACHY WALSH & PARTNERS	Engineering Consultant	Purchase Order	€27,241.60
30 Dec 2023	MACROADS T/A MACLOCHLAINN ROADMARKINGS	Road Marking Service	Purchase Order	€20,896.30
30 Dec 2023	MAC PLANT & CIVILS LIMITED	Maintenance Contract	Purchase Order	€60,646.70
30 Dec 2023	M HARRINGTON	Rock Armour	Purchase Order	€21,525.00
30 Dec 2023	LINEHAN CIVIL ENGINEERING LTD	Trade Service	Purchase Order	€33,105.00
30 Dec 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€38,690.00

^* 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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