Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2023	JD BUCKLEY CONSTRUCTION LTD	Plumbing Contractor	Purchase Order	€24,550.00
30 Dec 2023	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€57,630.01
30 Dec 2023	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€40,500.00
30 Dec 2023	JD BUCKLEY CONSTRUCTION LTD	Building Contractor	Purchase Order	€33,300.68
30 Dec 2023	J.B. ROCHE (MFG) LTD.	Other Equipment-Less than €10000	Purchase Order	€24,108.00
30 Dec 2023	ISUZU IRELAND	Fixed Asset Reg Plant long Life +10000	Purchase Order	€77,397.26
30 Dec 2023	IRISH WATER - New Connections	Capital Contract - Associated Works	Purchase Order	€85,552.00
30 Dec 2023	IRISH WATER - New Connections	Capital Contract - Associated Works	Purchase Order	€50,108.00
30 Dec 2023	IRISH WATER	Capital Contract - Associated Works	Purchase Order	€110,000.00
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€22,359.67
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€22,270.82
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€23,021.31
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€22,566.98
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€23,145.91
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,956.64
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€23,332.82
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,424.02
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€23,426.27
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,284.50
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,501.53
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€22,128.79
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,628.00
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€23,052.45
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€20,881.44
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€22,801.73
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€22,351.54
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic Bitumen Emulsion 70%	Purchase Order	€21,455.03
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 70% West Cork	Purchase Order	€22,881.11
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€25,531.04
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€26,205.30
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€27,134.70
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€25,695.04
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€25,822.61
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€25,239.45
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€24,838.55
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€24,929.65
30 Dec 2023	IRISH TAR & BITUMEN LTD ALEXANDRA ROAD	Cationic 80% & (Viaflex)	Purchase Order	€23,636.00
30 Dec 2023	INSTITUTE OF PUBLIC ADMINISTRATION	Training Fees	Purchase Order	€23,100.00
30 Dec 2023	INSTITUTE OF PUBLIC ADMINISTRATION	Training Fees	Purchase Order	€54,034.96
30 Dec 2023	INLAND AND COASTAL MARINA SYSTEMS LTD	Capital Contract - Associated Works	Purchase Order	€1,316,180.00
30 Dec 2023	IB SOFTWARE AND SOLUTIONS (IRELAND) LTD.	Computer Software Applications	Purchase Order	€58,496.09
30 Dec 2023	IB SOFTWARE AND SOLUTIONS (IRELAND) LTD.	Computer Software Applications	Purchase Order	€22,435.20
30 Dec 2023	IAN CROWLEY TRANSPORT	Leachate Transportation	Purchase Order	€34,322.40
30 Dec 2023	HLCE LTD	General Consultancy Fees/Inspections	Purchase Order	€24,048.45
30 Dec 2023	HIGHWAY SAFETY DEVELOPMENTS	Road Signs and Frames	Purchase Order	€21,552.06
30 Dec 2023	HESSCROFT LTD T/A BROOK FOOD SERVICES	Canteen	Purchase Order	€40,753.02
30 Dec 2023	HEALY RAE PLANT HIRE	10Mm Road Chips	Purchase Order	€27,462.00
30 Dec 2023	HEALY RAE PLANT HIRE	10Mm Road Chips	Purchase Order	€20,393.46
30 Dec 2023	HEALY RAE PLANT HIRE	10Mm Road Chips	Purchase Order	€22,938.61
30 Dec 2023	HEALY RAE PLANT HIRE	10Mm Road Chips	Purchase Order	€28,315.04

^* 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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