Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	LAGAN BITUMEN LTD	Lifford 80% Polymer Bitumen	Purchase Order	€83,280.80
31 Mar 2019	LAGAN BITUMEN LTD	Lifford 80% Polymer Bitumen	Purchase Order	€66,455.42
31 Mar 2019	LAGAN BITUMEN LTD	Lifford 70% Cationic Bitumen	Purchase Order	€14,401.21
31 Mar 2019	COLD CHON LTD	Lifford 80% Polymer Bitumen	Purchase Order	€66,823.03
31 Mar 2019	COLD CHON LTD	Lifford 70% Cationic Bitumen	Purchase Order	€18,554.34
31 Mar 2019	COLD CHON LTD	Lifford 80% Polymer Bitumen	Purchase Order	€31,557.50
31 Mar 2019	COLD CHON LTD	Lifford 70% Cationic Bitumen	Purchase Order	€23,621.57
31 Mar 2019	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€58,788.97
31 Mar 2019	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€351,552.18
31 Mar 2019	COLD CHON LTD	Lifford 70% Cationic Bitumen	Purchase Order	€42,474.13
31 Mar 2019	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€42,626.58
31 Mar 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€62,961.26
31 Mar 2019	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€21,000.00
31 Mar 2019	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€100,000.00
31 Mar 2019	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€88,262.71
31 Mar 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€47,217.40
31 Mar 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€38,289.40
31 Mar 2019	CHURCHILL STONE LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€44,076.19
31 Mar 2019	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€20,800.00
31 Mar 2019	Ainsford Ltd	RENT - BUILDING	Purchase Order	€27,775.50
31 Mar 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€34,757.11
31 Mar 2019	JFC MANUFACTURING CO. LTD.	TWINWALL PIPES	Purchase Order	€57,936.00
31 Mar 2019	NORTHSTONE (N.I.) LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€40,374.52
31 Mar 2019	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€40,029.00
31 Mar 2019	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€50,000.00
31 Mar 2019	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€59,996.40
31 Mar 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€43,455.93
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING -STD CONTRACT WORKS	Purchase Order	€41,950.74
31 Mar 2019	V.P. MC MULLIN & SON	LEGAL FEES/EXPENSES	Purchase Order	€39,529.77
31 Mar 2019	CARLOW COUNTY COUNCIL	FIRE APPLIANCE/TENDER	Purchase Order	€36,599.00
31 Mar 2019	CHURCHILL STONE LTD	HIRE OF TAR PATCH UNIT INC OPERATR	Purchase Order	€40,532.95
31 Mar 2019	DATAPAC LTD	LAPTOP/NOTEBOOK	Purchase Order	€62,205.00
31 Mar 2019	LGMA	SOFTWARE LICENCES (MICROSOFT SELECT	Purchase Order	€44,716.94
31 Mar 2019	LAGAN BITUMEN LTD	Lifford 70% Cationic Bitumen	Purchase Order	€82,500.00
31 Mar 2019	LAGAN BITUMEN LTD	Lifford 70% Cationic Bitumen	Purchase Order	€82,500.00
31 Mar 2019	LAGAN BITUMEN LTD	Lifford 80% Polymer Bitumen	Purchase Order	€83,625.73
31 Mar 2019	LAGAN BITUMEN LTD	Lifford 80% Polymer Bitumen	Purchase Order	€16,434.84
31 Mar 2019	LAGAN BITUMEN LTD	Lifford 70% Cationic Bitumen	Purchase Order	€55,705.73
31 Mar 2019	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€115,938.89
31 Mar 2019	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€23,997.33
31 Mar 2019	WHITEMOUNTAIN QUARRIES LTD.	BITMAC - WEARING COURSE (SUPPLY & L	Purchase Order	€82,954.72
31 Mar 2019	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€83,448.42
31 Mar 2019	PATRICK KEENAN	BITMAC - WEARING COURSE (SUPPLY & L	Purchase Order	€55,306.88
31 Mar 2019	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€101,204.26
31 Mar 2019	Outfit Outdoor Fitness Equipment Ltd	REPAIRS/MAINTENANCE-OTHER EQUIPMENT	Purchase Order	€28,470.00
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€34,361.23
31 Mar 2019	WHITEMOUNTAIN QUARRIES LTD.	BITMAC - WEARING COURSE (SUPPLY & L	Purchase Order	€29,754.79
31 Mar 2019	Ove Arup and Partners Ireland Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€496,408.06
31 Mar 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€139,143.24
31 Mar 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€22,230.95

^* 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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