Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€28,846.50
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€28,068.60
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€31,817.76
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	10Mm Road Chips	Purchase Order	€25,971.55
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€42,558.01
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€138,608.76
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	10Mm Road Chips	Purchase Order	€39,015.18
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€23,304.12
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€33,167.74
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€22,691.09
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€40,497.07
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	Clause 806 Wet Mix Macadam	Purchase Order	€58,176.21
30 Dec 2023	CRONIN'S HOMEVALUE HARDWARE	Building Materials	Purchase Order	€32,583.76
30 Dec 2023	CROCON ENGINEERS LTD	Engineering Consultant	Purchase Order	€23,528.24
30 Dec 2023	COSTELLO QUARRY PRODUCTS LTD	10Mm Road Chips	Purchase Order	€61,511.19
30 Dec 2023	CONHOR CONSTRUCTION LTD	Groundworks Contractor	Purchase Order	€52,089.56
30 Dec 2023	CONHOR CONSTRUCTION LTD	Groundworks Contractor	Purchase Order	€25,981.37
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€21,929.63
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,496.36
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,583.38
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€25,143.22
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,649.25
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€22,571.30
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,929.17
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€24,665.72
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,932.98
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,883.59
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,578.98
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,863.31
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€24,764.51
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€25,044.42
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,468.12
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€24,533.99
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,402.27
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic 70% West Cork	Purchase Order	€24,649.25
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,889.15
30 Dec 2023	COLD CHON LTD T/A COLAS BITUMEN EMULSION	Cationic Bitumen Emulsion 70%	Purchase Order	€23,900.06
30 Dec 2023	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€26,450.00
30 Dec 2023	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€47,200.00
30 Dec 2023	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€95,639.95
30 Dec 2023	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€54,049.70
30 Dec 2023	COLAS CONTRACTING LTD	Road Surfacing Contract	Purchase Order	€71,694.79
30 Dec 2023	COADY ARCHITECTS	Architect	Purchase Order	€96,061.95
30 Dec 2023	CIRCLE K IRELAND ENERGY LTD (ROI)	Auto Diesel Machinery Yard	Purchase Order	€22,662.75
30 Dec 2023	CHRISTY O`LEARY PLANT HIRE	Excavator 180 Degree Wd	Purchase Order	€27,869.00
30 Dec 2023	CHRIS BARRY PLANT HIRE LTD	Clause 804 Granular Sub-Base	Purchase Order	€23,269.07
30 Dec 2023	CHIP ELECTRONICS SERV LTD T/A CIX	Computer Software Applications	Purchase Order	€44,212.84
30 Dec 2023	CHANDLER KBS	Engineering Consultant	Purchase Order	€99,235.54
30 Dec 2023	CAVEO INFORMATION SYSTEMS LTD	Maintenance Contract	Purchase Order	€110,540.10
30 Dec 2023	CALNAN CONTAINERS (IRELAND LIMITED)	Portaloo - Rental, Inspection and Maintenance	Purchase Order	€27,896.40

^* 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.

Here is a project that encountered similar issues