Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	BRIAN BONNER AND SONS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€28,000.00
30 Sep 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€43,175.00
30 Sep 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€43,146.00
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€130,000.00
30 Sep 2019	Active Maintenance Solutions Ltd (AMS LTD)	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€48,345.24
30 Sep 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€32,846.00
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€100,000.00
30 Sep 2019	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
30 Sep 2019	SEIRBHISI MARA AN UILLINN TEORANTA	ASSET PURCHASE-OTHER EQUIPMENT>5000	Purchase Order	€22,500.00
30 Sep 2019	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€28,091.34
30 Sep 2019	COLD CHON LTD	Lifford 80% Polymer Bitumen	Purchase Order	€16,493.26
30 Sep 2019	COLD CHON LTD	Lifford 70% Cationic Bitumen	Purchase Order	€53,539.31
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€125,000.00
30 Sep 2019	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€30,000.00
30 Sep 2019	Dept of Housing, Planning, Community and Local Gov	AUDIT FEES/CHARGES	Purchase Order	€51,201.00
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€158,000.00
30 Sep 2019	Ove Arup and Partners Ireland Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€126,900.00
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€127,500.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€21,736.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€31,368.60
30 Sep 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€31,090.83
30 Sep 2019	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€136,905.94
30 Sep 2019	Charles Kelly Ltd	LAND PURCHASE - CPO INTEREST	Purchase Order	€1,109,046.86
30 Sep 2019	Charles Kelly Ltd	COMPULSORY PURCHASE ORDER	Purchase Order	€1,353,740.00
30 Sep 2019	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€45,473.15
30 Sep 2019	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€25,615.33
30 Sep 2019	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€59,996.40
30 Sep 2019	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€167,000.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€57,060.78
30 Sep 2019	COLD CHON LTD	Lifford 80% Polymer Bitumen	Purchase Order	€30,753.98
30 Sep 2019	COLD CHON LTD	Lifford 70% Cationic Bitumen	Purchase Order	€54,445.56
30 Sep 2019	Redacted - personal information	LAND PURCHASE-ROADWIDENING	Purchase Order	€97,036.75
30 Sep 2019	FM Services Group Ltd	CLEANING SERVICES	Purchase Order	€29,425.04
30 Sep 2019	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€41,186.60
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€165,000.00
30 Sep 2019	CHURCHILL STONE LTD	KERBS	Purchase Order	€26,408.21
30 Sep 2019	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€82,341.23
30 Sep 2019	Lagan Materials Limited	Lifford 80% Polymer Bitumen	Purchase Order	€64,569.68
30 Sep 2019	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€14,140.49
30 Sep 2019	Lagan Materials Limited	Lifford 80% Polymer Bitumen	Purchase Order	€79,523.39
30 Sep 2019	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€64,174.32
30 Sep 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€57,133.93
30 Sep 2019	Active Maintenance Solutions Ltd (AMS LTD)	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€63,883.03
30 Sep 2019	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€47,849.00
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€43,455.93
30 Sep 2019	MILLIGAN BROS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€113,460.00
30 Sep 2019	PATRICK KEENAN	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€25,553.52
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€39,014.03
30 Sep 2019	COLD CHON LTD	Lifford 70% Cationic Bitumen	Purchase Order	€54,305.57
30 Sep 2019	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€42,456.00

^* 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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