Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	MULLAFARRY QUARRY	Road Contracts	Purchase Order	€54,756.08
30 Sep 2020	MULLAFARRY QUARRY	Road Contracts	Purchase Order	€45,731.59
30 Sep 2020	MULLAFARRY QUARRY	Road Contracts	Purchase Order	€28,130.57
30 Sep 2020	MULLAFARRY QUARRY	Road Contracts	Purchase Order	€28,968.79
30 Sep 2020	EAMONN MC GAURAN & SON LTD	Housing Contracts	Purchase Order	€60,083.50
30 Sep 2020	BRENDAN SAMMON AUGHNASHEELIN LTD	Housing Contracts	Purchase Order	€2,125,920.83
30 Sep 2020	SW STONE LTD.	Piers & Harbours Contracts	Purchase Order	€23,960.99
30 Sep 2020	LAND USE CONSULTANTS LTD	Professional Fees and Expenses	Purchase Order	€59,634.06
30 Sep 2020	MAINTENANCE PAINTING SYSTEMS LTD	Painting Contracts	Purchase Order	€31,940.00
30 Sep 2020	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€32,063.75
30 Sep 2020	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€47,041.85
30 Sep 2020	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€26,103.35
30 Sep 2020	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€35,928.43
30 Sep 2020	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€28,474.91
30 Sep 2020	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€30,120.64
30 Sep 2020	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€100,371.06
30 Sep 2020	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€92,897.20
30 Sep 2020	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€2,492,245.20
30 Sep 2020	LAGAN ASPHALT LIMITED	Road Contracts	Purchase Order	€33,312.25
30 Sep 2020	HIGHWAY MARKINGS LTD	Road Contracts	Purchase Order	€39,039.56
30 Sep 2020	PRIORITY GEOTECHNICAL LTD	Road Contracts	Purchase Order	€20,971.01
30 Sep 2020	MULLANE PLANT HIRE LTD	Road Contracts	Purchase Order	€83,025.25
30 Sep 2020	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€26,947.17
30 Sep 2020	T.J.F CONSTRUCTION LTD	Housing Contracts	Purchase Order	€25,866.65
30 Sep 2020	POLYPIPE(IRELAND) LTD	Materials	Purchase Order	€28,501.79
30 Sep 2020	DIATEC GRAPHIC PRODUCTS LTD	Computer Software & Maintenance	Purchase Order	€20,243.30
30 Sep 2020	ROADSTONE LTD	Road Making Materials	Purchase Order	€22,932.05
30 Sep 2020	ROADSTONE LTD	Road Making Materials	Purchase Order	€20,991.55
30 Sep 2020	MC MENAMIN BUILDING CONTRACTORS LTD	Housing Contracts	Purchase Order	€141,590.12
30 Sep 2020	JOHN DONLON PLANT HIRE LTD	Road Contracts	Purchase Order	€59,710.99
30 Sep 2020	JOHN DONLON PLANT HIRE LTD	Road Contracts	Purchase Order	€23,494.50
30 Sep 2020	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€49,068.32
30 Sep 2020	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€23,948.50
30 Sep 2020	STEPHEN GAFFNEY TA Brighter Windows	Housing Contracts	Purchase Order	€52,505.10
30 Sep 2020	McSHARRY CARPENTRY SERVICES LTD	Housing Contracts	Purchase Order	€118,084.27
30 Sep 2020	COLAS CONTRACTING LIMITED	Road Contracts	Purchase Order	€30,494.82
30 Sep 2020	COLAS CONTRACTING LIMITED	Road Contracts	Purchase Order	€41,430.36
30 Sep 2020	COLAS CONTRACTING LIMITED	Road Contracts	Purchase Order	€36,320.00
30 Sep 2020	COLAS CONTRACTING LIMITED	Road Contracts	Purchase Order	€34,165.77
30 Sep 2020	COLAS CONTRACTING LIMITED	Road Contracts	Purchase Order	€32,222.65
30 Sep 2020	COLAS CONTRACTING LIMITED	Road Contracts	Purchase Order	€34,952.72
30 Sep 2020	COLAS CONTRACTING LIMITED	Road Contracts	Purchase Order	€23,325.68
30 Sep 2020	SLIGO PARKING SERVICES (PARK RITE)	Parking Meters	Purchase Order	€62,233.08
30 Sep 2020	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS	Professional Fees and Expenses	Purchase Order	€856,830.33
30 Sep 2020	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€30,906.87
30 Sep 2020	ELECTRIC SKYLINE LTD	Public Lighting	Purchase Order	€21,589.82
30 Sep 2020	INLAND AND COASTAL MARINA SYSTEMS	Bridge Contracts	Purchase Order	€38,226.80
30 Sep 2020	EUROSERVICES CONTRACTS	Capital Contracts	Purchase Order	€68,100.00
30 Sep 2020	JACOBS ENGINEERING IRELAND LTD	Professional Fees and Expenses	Purchase Order	€162,091.10
30 Sep 2020	PATRICK THOMAS HUNT	Building Contractor	Purchase Order	€34,157.25

^* 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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