Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	NORTHSTONE (N.I.) LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€355,063.60
31 Dec 2019	Active Maintenance Solutions Ltd AMS LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€110,233.71
31 Dec 2019	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€118,000.00
31 Dec 2019	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€135,000.00
31 Dec 2019	Don Contract Limited	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€23,500.00
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€23,469.74
31 Dec 2019	LETTERKENNY THEATRE MANAGEMENT CO LTD	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€29,544.22
31 Dec 2019	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€23,997.33
31 Dec 2019	MCCRABBE CARAVANS	CARAVAN PURCHASE	Purchase Order	€22,000.00
31 Dec 2019	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€42,460.77
31 Dec 2019	RPS IRELAND LIMITED	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€31,091.76
31 Dec 2019	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€36,269.80
31 Dec 2019	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€229,561.57
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€53,493.46
31 Dec 2019	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€27,000.00
31 Dec 2019	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€33,259.48
31 Dec 2019	LGMA	Library Books - Non-Fiction	Purchase Order	€4,446.01
31 Dec 2019	LGMA	Library Books - Fiction	Purchase Order	€3,000.00
31 Dec 2019	LGMA	Library Books - Childs Non-Fiction	Purchase Order	€3,000.00
31 Dec 2019	LGMA	Library Books - Childrens Readers	Purchase Order	€3,000.00
31 Dec 2019	JFC MANUFACTURING CO. LTD.	PIPING - PVC	Purchase Order	€22,265.76
31 Dec 2019	NORTH WEST FOREST SERVICES LTD	CHAINLINK FENCING	Purchase Order	€30,790.10
31 Dec 2019	Don Contract Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€20,001.64
31 Dec 2019	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€27,587.33
31 Dec 2019	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€35,050.00
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€35,403.06
31 Dec 2019	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€31,882.50
31 Dec 2019	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€79,868.81
31 Dec 2019	Limerick City and County Council	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€21,202.45
31 Dec 2019	COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD	RAS VOLUNTARY LANDLORD PAYMENTS	Purchase Order	€22,739.60
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€39,416.07
31 Dec 2019	NORTHSTONE (N.I.) LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€23,837.81
31 Dec 2019	NORTHSTONE (N.I.) LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€89,103.81
31 Dec 2019	MFE Contracts Limited	TRADE SERVICES-ELECTRICAL	Purchase Order	€88,897.00
31 Dec 2019	FM ENVIRONMENTAL LTD	PUMPHOUSES EQUIPMENT-PUCHASE	Purchase Order	€32,000.00
31 Dec 2019	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€31,845.44
31 Dec 2019	D&M ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€23,226.53
31 Dec 2019	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
31 Dec 2019	Active Maintenance Solutions Ltd AMS LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€43,372.96
31 Dec 2019	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€28,789.80
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
31 Dec 2019	Kiloy Developments Limited	LAND PURCHASE-NEW ROAD WORKS	Purchase Order	€80,000.00
31 Dec 2019	ROUGHAN and ODONOVAN	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€258,635.00
31 Dec 2019	Keys and Monaghan Architects Limited	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€21,406.70
31 Dec 2019	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€132,500.00
31 Dec 2019	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€155,000.00
31 Dec 2019	W S ATKINS IRELAND LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,250.00
31 Dec 2019	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€138,000.00
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€28,118.34
31 Dec 2019	Bibliotheca Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€18,905.00

^* 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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