Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€76,670.00
30 Dec 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€25,895.50
30 Dec 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€43,954.00
30 Dec 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€35,875.00
30 Dec 2023	LINEHAN CIVIL ENGINEERING LTD	Footpath Contract Works	Purchase Order	€55,475.00
30 Dec 2023	LIMOSA ENVIROMENTAL	Books Publications	Purchase Order	€26,415.36
30 Dec 2023	LCF MARINE	Building Contractor	Purchase Order	€23,576.64
30 Dec 2023	LAOIS HIRE SERVICES LTD	Pump Hire	Purchase Order	€29,354.69
30 Dec 2023	LAND USE CONSULTANTS LTD.	General Consultancy Fees/Inspections	Purchase Order	€48,581.11
30 Dec 2023	LAGAN OPERATIONS & MAINTENANCE LTD	Annabella Roundabout Works	Purchase Order	€21,415.91
30 Dec 2023	LAGAN OPERATIONS & MAINTENANCE LTD	Road Surfacing Contract	Purchase Order	€76,250.30
30 Dec 2023	LAGAN OPERATIONS & MAINTENANCE LTD	Safety Barriers	Purchase Order	€64,562.83
30 Dec 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€26,422.23
30 Dec 2023	LAGAN MATERIALS LTD	Cationic 80% & (Viaflex)	Purchase Order	€24,811.34
30 Dec 2023	LAGAN MATERIALS LTD	10Mm Road Chips	Purchase Order	€33,817.29
30 Dec 2023	LAGAN MATERIALS LTD	10Mm Road Chips	Purchase Order	€22,069.86
30 Dec 2023	LAGAN MATERIALS LTD	Materials	Purchase Order	€21,433.22
30 Dec 2023	LAGAN MATERIALS LTD	6Mm Chip	Purchase Order	€22,480.76
30 Dec 2023	LAGAN ASPHALT LTD	Asphalt	Purchase Order	€262,663.94
30 Dec 2023	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€80,831.72
30 Dec 2023	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€51,117.39
30 Dec 2023	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€49,122.89
30 Dec 2023	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€61,985.05
30 Dec 2023	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€181,819.43
30 Dec 2023	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€309,178.40
30 Dec 2023	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€59,346.84
30 Dec 2023	LAGAN ASPHALT LTD	Road Surfacing Contract	Purchase Order	€64,118.48
30 Dec 2023	LAGAN ASPHALT LTD	Asphalt, Supply & Lay	Purchase Order	€162,971.90
30 Dec 2023	KK HYDRAULICS LTD	Site Maintenance Services	Purchase Order	€25,500.00
30 Dec 2023	KILCRANATHAN CONTRACTORS LTD	Hedge Cutting Contract	Purchase Order	€20,468.31
30 Dec 2023	KENNEDY AGRI & PLANT HIRE LTD	Roofing	Purchase Order	€26,887.00
30 Dec 2023	KENNEDY AGRI & PLANT HIRE LTD	Emergency Maintenance	Purchase Order	€26,874.00
30 Dec 2023	KENNEDY AGRI & PLANT HIRE LTD	Claycastle Access Steps	Purchase Order	€67,520.00
30 Dec 2023	KENNEDY AGRI & PLANT HIRE LTD	Emergency Maintenance	Purchase Order	€28,275.00
30 Dec 2023	KENNEDY AGRI & PLANT HIRE LTD	Emergency Maintenance	Purchase Order	€35,813.00
30 Dec 2023	KENNEDY AGRI & PLANT HIRE LTD	Drainage Material	Purchase Order	€41,455.00
30 Dec 2023	KENNEDY AGRI & PLANT HIRE LTD	Emergency Maintenance	Purchase Order	€40,340.00
30 Dec 2023	KENNEDY AGRI & PLANT HIRE LTD	Emergency Maintenance	Purchase Order	€27,730.00
30 Dec 2023	KENNEDY AGRI & PLANT HIRE LTD	Emergency Maintenance	Purchase Order	€27,220.00
30 Dec 2023	KENNEDY AGRI & PLANT HIRE LTD	Emergency Maintenance	Purchase Order	€31,785.00
30 Dec 2023	KENNEDY AGRI & PLANT HIRE LTD	Emergency Maintenance	Purchase Order	€35,735.00
30 Dec 2023	KENNEDY AGRI & PLANT HIRE LTD	Local Roads Drainage	Purchase Order	€47,938.30
30 Dec 2023	KELKAB LTD	Portaloo Hire	Purchase Order	€25,584.00
30 Dec 2023	JONS CIVIL ENGINEERING-JOHN CRADOCK JV	Road Construction Contract Payments	Purchase Order	€10,000,000.00
30 Dec 2023	JOHN O'DONOVAN & ASSOC	Engineering Consultant	Purchase Order	€51,294.06
30 Dec 2023	JOHN O DONOVAN HAULAGE LTD	Leachate Transportation	Purchase Order	€26,718.91
30 Dec 2023	JKI ENVIRONMENTAL LTD.	Landscaping-Minor Contracts	Purchase Order	€36,074.27
30 Dec 2023	JKI ENVIRONMENTAL LTD.	Landscaping-Minor Contracts	Purchase Order	€49,908.15
30 Dec 2023	JFC MANUFACTURING CO. LTD.	Land Drain Pipe	Purchase Order	€21,605.62
30 Dec 2023	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€40,540.75

^* 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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