Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	CTT Construction Training & Testing	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€22,275.00
30 Sep 2019	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€23,997.33
30 Sep 2019	McKelvey Construction ROI Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€32,251.32
30 Sep 2019	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€34,550.00
30 Sep 2019	Don Contract Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€43,300.00
30 Sep 2019	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€102,731.00
30 Sep 2019	ERNE ENTERPRISE DEV CO LTD	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€20,625.00
30 Sep 2019	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€54,950.00
30 Sep 2019	WILLS BROS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€9,599,950.00
30 Sep 2019	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€79,191.08
30 Sep 2019	J Russell Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€36,800.00
30 Sep 2019	MICROMAIL LTD	SOFTWARE LICENCES (MICROSOFT SELECT	Purchase Order	€26,366.00
30 Sep 2019	Henry Ford & Son Ltd	VEHICLE EXPENSES-OTHER	Purchase Order	€26,402.14
30 Sep 2019	Active Maintenance Solutions Ltd (AMS LTD)	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€35,309.14
30 Sep 2019	PATRICK MC CAFFREY AND SONS LTD	BITMAC - DEFERRED SET	Purchase Order	€21,551.95
30 Sep 2019	Don Contract Limited	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€23,500.00
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€42,351.15
30 Sep 2019	ELMORE GROUP LIMITED	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€28,823.92
30 Sep 2019	COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD	RAS VOLUNTARY LANDLORD PAYMENTS	Purchase Order	€22,739.60
30 Sep 2019	PATRICK KEENAN	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€52,250.01
30 Sep 2019	McGowan Environmental Engineering Ltd	ENGINEERING WORKS	Purchase Order	€29,758.20
30 Sep 2019	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€42,626.58
30 Sep 2019	ESB NETWORKS	ENGINEERING WORKS	Purchase Order	€61,187.82
30 Sep 2019	ESB NETWORKS	ENGINEERING WORKS	Purchase Order	€56,904.74
30 Sep 2019	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€15,143.24
30 Sep 2019	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€53,127.75
30 Sep 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€37,264.00
30 Sep 2019	Hall Black Douglas Limited	CONSULTANCY - ARCHITECTURAL	Purchase Order	€56,542.28
30 Sep 2019	PATRICK MC CAFFREY AND SONS LTD	BITMAC - DEFERRED SET	Purchase Order	€24,664.32
30 Sep 2019	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€68,559.23
30 Sep 2019	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€47,730.00
30 Sep 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€30,000.00
30 Sep 2019	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€71,421.00
30 Sep 2019	PHILIP WARD & SONS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€43,084.30
30 Sep 2019	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€42,626.58
30 Sep 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€55,020.79
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€42,672.24
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€120,000.00
30 Sep 2019	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€41,650.00
30 Sep 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
30 Sep 2019	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€33,250.00
30 Sep 2019	Ainsford Ltd	RENT - BUILDING	Purchase Order	€27,775.50
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING -STD CONTRACT WORKS	Purchase Order	€42,280.86
30 Sep 2019	Lagan Materials Limited	Lifford 80% Polymer Bitumen	Purchase Order	€16,507.12
30 Sep 2019	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€55,733.44
30 Sep 2019	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€81,471.82
30 Sep 2019	COLD CHON LTD	Lifford 70% Cationic Bitumen	Purchase Order	€52,472.49
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€118,500.00
30 Sep 2019	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€42,119.16
30 Sep 2019	Tullyquinn Properties Ltd	PURCHASE OF DWELLING ASSET	Purchase Order	€220,000.00

^* 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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