Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Bibliotheca Ltd	ANNUAL MAINTENANCE - HARDWARE	Purchase Order	€2,500.00
31 Dec 2019	Active Maintenance Solutions Ltd AMS LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€79,788.78
31 Dec 2019	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€80,000.00
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING -STD CONTRACT WORKS	Purchase Order	€42,227.32
31 Dec 2019	Irish Water	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€342,730.62
31 Dec 2019	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€102,560.00
31 Dec 2019	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€49,624.63
31 Dec 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€28,574.20
31 Dec 2019	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€68,733.72
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€26,012.52
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€37,231.65
31 Dec 2019	NORTHSTONE (N.I.) LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€75,656.87
31 Dec 2019	J Russell Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€46,920.00
31 Dec 2019	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€35,890.00
31 Dec 2019	OHARA and HARRISON LTD.	TRADE SERVICES-ELECTRICAL	Purchase Order	€35,255.00
31 Dec 2019	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€52,860.32
31 Dec 2019	Ainsford Ltd	RENT - BUILDING	Purchase Order	€27,775.50
31 Dec 2019	Glenturas Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€5,191,823.24
31 Dec 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€44,207.57
31 Dec 2019	J Russell Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€66,240.00
31 Dec 2019	J Russell Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€57,040.00
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€72,188.50
31 Dec 2019	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€513,004.74
31 Dec 2019	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€254,819.00
31 Dec 2019	Burlington Engineering Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€29,128.00
31 Dec 2019	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€20,154.05
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€73,027.71
31 Dec 2019	GROUND INVESTIGATIONS IRELAND LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€26,583.30
31 Dec 2019	James Sweeney Building & Carpentry Services	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€37,608.00
31 Dec 2019	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€29,981.35
31 Dec 2019	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€39,463.05
31 Dec 2019	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€24,674.30
31 Dec 2019	Active Maintenance Solutions Ltd AMS LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€221,118.11
31 Dec 2019	D&M ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€25,290.06
31 Dec 2019	Housing Agency	PURCHASE OF DWELLING ASSET	Purchase Order	€70,000.00
31 Dec 2019	Unilokomotive Ltd	PLANT/MACHINERY ASSET - LONG LIFE	Purchase Order	€30,500.00
31 Dec 2019	Redacted Personal Information	LAND PURCHASE-ROADWIDENING	Purchase Order	€175,000.00
31 Dec 2019	MFE Contracts Limited	TRADE SERVICES-ELECTRICAL	Purchase Order	€24,046.90
31 Dec 2019	MFE Contracts Limited	TRADE SERVICES-ELECTRICAL	Purchase Order	€85,297.78
31 Dec 2019	MARCUS DOWLING BARRISTER	LEGAL FEES/EXPENSES	Purchase Order	€27,450.00
31 Dec 2019	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€150,000.00
31 Dec 2019	DEANE PUBLIC WORKS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€67,801.96
31 Dec 2019	NORTHSTONE (N.I.) LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€57,063.68
31 Dec 2019	Redacted Personal Information	LAND PURCHASE-NEW ROAD WORKS	Purchase Order	€125,000.00
31 Dec 2019	DEANE PUBLIC WORKS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€237,371.69
31 Dec 2019	Redacted Personal Information	LAND PURCHASE-ROADWIDENING	Purchase Order	€87,500.00
31 Dec 2019	D&M ENVIRONMENTAL SERVICES LTD	SLUDGE REMOVAL/HAULAGE	Purchase Order	€521.78
31 Dec 2019	D&M ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€32,119.25
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€47,253.33
31 Dec 2019	Active Maintenance Solutions Ltd AMS LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€119,470.59

^* 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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