Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€82,600.76
30 Jun 2020	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€26,786.00
30 Jun 2020	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€26,888.15
30 Jun 2020	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€27,552.13
30 Jun 2020	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€43,538.60
30 Jun 2020	HIGHWAY MARKINGS LTD	Roads Contracts	Purchase Order	€27,038.82
30 Jun 2020	SLIGO SUPPLY CENTRE (CLEVER OFFICE)	Stationery & Office Equipment	Purchase Order	€42,277.56
30 Jun 2020	HARRINGTON CONCRETE AND QUARRIES	Roads Contracts	Purchase Order	€38,707.19
30 Jun 2020	HARRINGTON CONCRETE AND QUARRIES	Roads Contracts	Purchase Order	€39,873.69
30 Jun 2020	HARRINGTON CONCRETE AND QUARRIES	Roads Contracts	Purchase Order	€48,095.06
30 Jun 2020	HARRINGTON CONCRETE AND QUARRIES	Roads Contracts	Purchase Order	€22,064.97
30 Jun 2020	HARRINGTON CONCRETE AND QUARRIES	Roads Contracts	Purchase Order	€29,300.88
30 Jun 2020	HARRINGTON CONCRETE AND QUARRIES	Roads Contracts	Purchase Order	€51,484.74
30 Jun 2020	HARRINGTON CONCRETE AND QUARRIES	Roads Contracts	Purchase Order	€55,190.51
30 Jun 2020	HENRY FORD & SON LTD.	Vehicle Expenses	Purchase Order	€31,889.66
30 Jun 2020	YEATS COUNTY CONSTRUCTION LTD	Housing Contracts	Purchase Order	€23,472.94
30 Jun 2020	GROSVENOR CLEANING SERVICES LTD	Cleaning Contract	Purchase Order	€50,788.57
30 Jun 2020	TRIUR CONSTRUCTION LTD	Bridge Contracts	Purchase Order	€51,198.72
30 Jun 2020	WARD AND BURKE CONST LTD	Housing Contracts	Purchase Order	€108,733.00
30 Jun 2020	JOHN DONLON PLANT HIRE LTD	Roads Contracts	Purchase Order	€24,315.11
30 Jun 2020	NORTHSTONE (NI) LIMITED	Roads Contracts	Purchase Order	€21,755.79
30 Jun 2020	NORTHSTONE (NI) LIMITED	Roads Contracts	Purchase Order	€24,090.78
30 Jun 2020	INNOVATIVE PRODUCTS LTD (IPL)	Materials	Purchase Order	€20,954.40
30 Jun 2020	JOHN MCGANN	Housing Contracts	Purchase Order	€57,291.40
30 Jun 2020	SIAC CONSTRUCTION LTD	Roads Contracts	Purchase Order	€54,918.64
30 Jun 2020	HEGARTY & ARMSTRONG SOLICITORS	Legal Fees and Expenses	Purchase Order	€73,308.00
30 Jun 2020	LISNEY LTD.	Professional Fees and Expenses	Purchase Order	€79,642.50
30 Jun 2020	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€22,499.11
30 Jun 2020	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€52,799.07
30 Jun 2020	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€36,240.40
30 Jun 2020	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€35,247.52
30 Jun 2020	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€66,859.45
30 Jun 2020	McCARTHY KELVILLE O'SULLIVAN LTD TA MKO	Professional Fees and Expenses	Purchase Order	€48,331.35
30 Jun 2020	GERALD LOVE CONTRACTS	Ballymote Heritage Trail	Purchase Order	€38,476.50
30 Jun 2020	GERALD LOVE CONTRACTS	Roads Contracts	Purchase Order	€39,561.56
30 Jun 2020	TAMLYN McHUGH T/A FADO ARCHAEOLOGY	Professional Fees and Expenses	Purchase Order	€20,000.02
30 Jun 2020	JBA CONSULTING ENGINEERS & SCIENTISTS	Professional Fees and Expenses	Purchase Order	€58,902.34
30 Jun 2020	BUILDING DESIGN PARTNERSHIP LTD	Professional Fees and Expenses	Purchase Order	€61,500.00
30 Jun 2020	CARTY CONTRACTORS LTD	Bridge Contracts	Purchase Order	€26,824.87
30 Jun 2020	FOCUS IRELAND	Agency Services	Purchase Order	€38,200.00
30 Jun 2020	FOCUS IRELAND	Agency Services	Purchase Order	€39,500.00
30 Jun 2020	FOCUS IRELAND	Agency Services	Purchase Order	€20,500.00
30 Jun 2020	FINISKLIN HOUSING ASSOCIATION LTD	Agency Services	Purchase Order	€87,723.50
30 Jun 2020	SLIGO SOCIAL SERVICE COUNCIL LTD.	Agency Services	Purchase Order	€118,319.52
30 Jun 2020	CONTRACT SWEEPERS LTD	Street Sweeping	Purchase Order	€33,357.85
30 Jun 2020	ROADSTONE LTD	Road Making Materials	Purchase Order	€25,400.00
30 Jun 2020	ROADSTONE LTD	Road Making Materials	Purchase Order	€28,139.51
30 Jun 2020	ROADSTONE LTD	Road Making Materials	Purchase Order	€39,281.96
30 Jun 2020	ROADSTONE LTD	Road Making Materials	Purchase Order	€43,969.78
30 Jun 2020	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€21,224.50

^* 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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