Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€135,000.00
31 Dec 2019	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€21,340.00
31 Dec 2019	I2 Total Marketing	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€27,900.00
31 Dec 2019	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€29,241.95
31 Dec 2019	KIERAN KENNEDY LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€40,485.55
31 Dec 2019	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€89,388.18
31 Dec 2019	Active Maintenance Solutions Ltd AMS LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€59,339.76
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€43,112.90
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,444.90
31 Dec 2019	MBC BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€40,977.00
31 Dec 2019	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€66,300.00
31 Dec 2019	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€33,216.00
31 Dec 2019	Inland & Coastal Marina Systems Ltd	METALWORK SERVICES/WORKS	Purchase Order	€69,301.50
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING -STD CONTRACT WORKS	Purchase Order	€42,067.07
31 Dec 2019	DONEGAL FARM RELIEF SERVICES LTD	RAILINGS	Purchase Order	€23,416.10
31 Dec 2019	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€23,997.33
31 Dec 2019	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€42,626.58
31 Dec 2019	Complete Highway Care ltd T/A CHM Group	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€149,561.00
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€32,748.40
31 Dec 2019	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,570.65
31 Dec 2019	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€30,000.00
31 Dec 2019	V.P. MC MULLIN & SON	LEGAL FEES/EXPENSES	Purchase Order	€72,814.06
31 Dec 2019	W S ATKINS IRELAND LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€24,245.00
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€36,705.58
31 Dec 2019	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€81,564.15
31 Dec 2019	INISHOWEN ENGINEERING MANUFACTURING LTD	ASSET PURCHASE-OTHER EQUIPMENT>5000	Purchase Order	€103,506.00
31 Dec 2019	NORTHSTONE (N.I.) LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€43,046.91
31 Dec 2019	V.P. MC MULLIN & SON	LEGAL FEES/EXPENSES	Purchase Order	€23,622.87
31 Dec 2019	Ove Arup and Partners Ireland Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€23,512.50
31 Dec 2019	NORTHSTONE (N.I.) LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€35,616.23
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING -STD CONTRACT WORKS	Purchase Order	€41,907.61
31 Dec 2019	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€450,000.00
31 Dec 2019	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€530,815.00
31 Dec 2019	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€30,522.82
31 Dec 2019	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€81,720.56
31 Dec 2019	ROAD MAINTENANCE SERVICES LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€42,327.62
31 Dec 2019	ALMO Environmental Solutions	TRADE SER.- SEW/PACK PLANTS & ANCIL	Purchase Order	€25,030.00
31 Dec 2019	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
31 Dec 2019	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€39,627.15
31 Dec 2019	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€27,000.00
31 Dec 2019	Ove Arup and Partners Ireland Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€126,900.00
31 Dec 2019	MFE Contracts Limited	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€51,944.19
31 Dec 2019	Redacted Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€139,000.00
31 Dec 2019	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING -STD CONTRACT WORKS	Purchase Order	€41,919.95
31 Dec 2019	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€20,168.78
31 Dec 2019	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€23,130.00
31 Dec 2019	EIRCOM LIMITED IRISH BRANCH	LEASED LINE - RENTAL	Purchase Order	€20,693.26
31 Dec 2019	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€37,864.10
31 Dec 2019	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€41,710.52

^* 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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