Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	Don Contract Limited	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€28,600.00
30 Sep 2019	BARRETT ELECTRICAL CONTRACTORS	TRADE SERVICES-ELECTRICAL	Purchase Order	€45,135.95
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€137,500.00
30 Sep 2019	COLD CHON LTD	Lifford 80% Polymer Bitumen	Purchase Order	€77,459.74
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€34,618.89
30 Sep 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€50,966.03
30 Sep 2019	EIRCOM LIMITED IRISH BRANCH	LEASED LINE - RENTAL	Purchase Order	€20,693.26
30 Sep 2019	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€170,000.00
30 Sep 2019	Keys and Monaghan Architects Limited	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€85,625.80
30 Sep 2019	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€49,875.00
30 Sep 2019	ELECTRICAL AND PUMP SERVICES LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€41,281.40
30 Sep 2019	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€189,348.70
30 Sep 2019	PATRICK MC CAFFREY AND SONS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€353,593.18
30 Sep 2019	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€251,404.25
30 Sep 2019	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€136,797.00
30 Sep 2019	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€76,910.92
30 Sep 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€22,539.00
30 Sep 2019	Redacted - personal information	COMPULSORY PURCHASE ORDER	Purchase Order	€115,000.00
30 Sep 2019	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€22,731.80
30 Sep 2019	PATRICK KEENAN	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€59,474.10
30 Sep 2019	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€92,579.30
30 Sep 2019	RPS IRELAND LIMITED	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€20,500.00
30 Sep 2019	LGMA	SOFTWARE - MISCELLANEOUS	Purchase Order	€26,699.19
30 Sep 2019	PATRICK MC CAFFREY AND SONS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€113,423.97
30 Sep 2019	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€23,997.33
30 Sep 2019	RPS IRELAND LIMITED	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€30,410.90
30 Sep 2019	Active Maintenance Solutions Ltd (AMS LTD)	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€99,627.29
30 Sep 2019	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€46,977.26
30 Sep 2019	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€27,975.71
30 Sep 2019	EIRCOM LIMITED IRISH BRANCH	LEASED LINE - RENTAL	Purchase Order	€20,693.26
30 Sep 2019	George Doherty Construction (IRL) Ltd	PURCHASE OF DWELLING ASSET	Purchase Order	€1,389,207.05
30 Sep 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€32,632.19
30 Sep 2019	DANNY MCGEE and SONS PLANT HIRE LTD	LANDFILL MAINTENANCE	Purchase Order	€26,273.00
30 Sep 2019	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€54,020.10
30 Sep 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€63,995.50
30 Sep 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€51,215.50
30 Sep 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€54,077.00
30 Sep 2019	Active Maintenance Solutions Ltd (AMS LTD)	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€84,658.19
30 Sep 2019	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€54,206.90
30 Sep 2019	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€34,306.81
30 Sep 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,493.22
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€27,044.40
30 Sep 2019	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€23,997.33
30 Sep 2019	COLD CHON LTD	Lifford 80% Polymer Bitumen	Purchase Order	€37,436.30
30 Sep 2019	COLD CHON LTD	Lifford 70% Cationic Bitumen	Purchase Order	€26,425.22
30 Sep 2019	COLD CHON LTD	Lifford 80% Polymer Bitumen	Purchase Order	€13,357.62
30 Sep 2019	COLD CHON LTD	Lifford 70% Cationic Bitumen	Purchase Order	€48,938.57
30 Sep 2019	COLD CHON LTD	Lifford 80% Polymer Bitumen	Purchase Order	€11,511.02
30 Sep 2019	COLD CHON LTD	Lifford 70% Cationic Bitumen	Purchase Order	€36,307.35
30 Sep 2019	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€379,288.12

^* 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.

Here is a project that encountered similar issues