Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	PATRICK KEENAN	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€30,461.85
30 Sep 2019	PATRICK KEENAN	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€25,485.43
30 Sep 2019	PATRICK KEENAN	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€22,223.08
30 Sep 2019	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€112,118.70
30 Sep 2019	Mimnagh Contracts Ltd	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€66,525.63
30 Sep 2019	PATRICK MC CAFFREY AND SONS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€277,682.92
30 Sep 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€112,138.27
30 Sep 2019	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€59,600.00
30 Sep 2019	Van Dijk Architects Limited	CONSULTANCY - ARCHITECTURAL	Purchase Order	€89,358.00
30 Sep 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
30 Sep 2019	V.P. MC MULLIN & SON	LEGAL FEES/EXPENSES	Purchase Order	€34,501.69
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€130,000.00
30 Sep 2019	NORTHSTONE (N.I.) LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€270,941.42
30 Sep 2019	V.P. MC MULLIN & SON	LEGAL FEES/EXPENSES	Purchase Order	€25,486.77
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€95,000.00
30 Sep 2019	CAUSEWAY GEOTECH LTD	ENGINEERING WORKS	Purchase Order	€57,924.50
30 Sep 2019	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€24,767.40
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€125,000.00
30 Sep 2019	Car Park Services Ltd	MANAGEMENT FEES	Purchase Order	€20,084.52
30 Sep 2019	J Russell Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€41,661.45
30 Sep 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€24,485.95
30 Sep 2019	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€16,229.36
30 Sep 2019	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€13,982.52
30 Sep 2019	I.S.P.C.A.	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€38,911.00
30 Sep 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€12,073.77
30 Sep 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€160,147.22
30 Sep 2019	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€21,365.40
30 Sep 2019	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
30 Sep 2019	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€22,204.52
30 Sep 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
30 Sep 2019	NORTHSTONE (N.I.) LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€829,162.68
30 Sep 2019	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€24,710.43
30 Sep 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€48,694.00
30 Sep 2019	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
30 Sep 2019	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€67,877.00
30 Sep 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€61,704.48
30 Sep 2019	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€69,300.00
30 Sep 2019	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€44,500.50
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€117,500.00
30 Sep 2019	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€184,497.36
30 Sep 2019	Redacted - personal information	PURCHASE OF DWELLING ASSET	Purchase Order	€126,500.00

^* 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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