Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€29,815.00
31 Mar 2019	PHOENIX ENGINEERING CO LTD	Lefy & RH Bins Phoenix	Purchase Order	€23,334.56
31 Mar 2019	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€22,997.33
31 Mar 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€28,267.80
31 Mar 2019	ORDNANCE SURVEY OFFICE	MAPS	Purchase Order	€61,000.00
31 Mar 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€30,989.40
31 Mar 2019	Ove Arup and Partners Ireland Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€55,651.94
31 Mar 2019	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€59,996.40
31 Mar 2019	WHITEMOUNTAIN QUARRIES LTD.	BITMAC - WEARING COURSE (SUPPLY & L	Purchase Order	€68,000.00
31 Mar 2019	V.P. MC MULLIN & SON	LEGAL FEES/EXPENSES	Purchase Order	€60,970.62
31 Mar 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€25,259.25
31 Mar 2019	LETTERKENNY THEATRE MANAGEMENT CO LTD	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€72,434.46
31 Mar 2019	Redacted - Personal Information	COMPULSORY PURCHASE ORDER	Purchase Order	€63,000.00
31 Mar 2019	Active Maintenance Solutions Ltd (AMS LTD)	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€63,029.06
31 Mar 2019	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€31,650.00
31 Mar 2019	Redacted - Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€117,500.00
31 Mar 2019	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€32,000.00
31 Mar 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€70,118.35
31 Mar 2019	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€42,626.58
31 Mar 2019	Ove Arup and Partners Ireland Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€55,651.94
31 Mar 2019	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€153,263.73
31 Mar 2019	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€133,922.25
31 Mar 2019	WHITEMOUNTAIN QUARRIES LTD.	BITMAC - WEARING COURSE (SUPPLY & L	Purchase Order	€168,965.76

^* 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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