Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	RPS IRELAND LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€55,659.38
30 Sep 2020	Irish Water - Finance Use Only	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€51,076.00
30 Sep 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€52,569.00
30 Sep 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€31,707.00
30 Sep 2020	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€110,410.48
30 Sep 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€40,000.00
30 Sep 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€293,913.88
30 Sep 2020	COLAS CONTRACTING LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€35,590.50
30 Sep 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€36,025.25
30 Sep 2020	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€27,775.50
30 Sep 2020	IRISH DRILLING LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€79,738.50
30 Sep 2020	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€113,177.29
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	ELECTRICITY- STD.CONTRACT WKS	Purchase Order	€27,350.00
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€57,791.06
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€24,237.69
30 Sep 2020	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
30 Sep 2020	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€59,077.86
30 Sep 2020	MERMAID MARINE SERVICES LTD	TRADE SERVICES-ELECTRICAL	Purchase Order	€22,800.00
30 Sep 2020	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€22,997.16
30 Sep 2020	Tailored Facility Solutions Ltd	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€26,450.00
30 Sep 2020	CHURCHILL STONE LTD	CHIPPINGS 6MM	Purchase Order	€11,849.60
30 Sep 2020	CHURCHILL STONE LTD	CHIPPINGS 14MM	Purchase Order	€14,258.74
30 Sep 2020	CHURCHILL STONE LTD	CHIPPINGS 10MM	Purchase Order	€4,301.60
30 Sep 2020	Lagan Materials Limited	Lifford 80% Polymer Bitumen	Purchase Order	€45,175.51
30 Sep 2020	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€38,448.89
30 Sep 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€69,791.04
30 Sep 2020	CHURCHILL STONE LTD	WAITING TIME	Purchase Order	€52.50
30 Sep 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€20,804.36
30 Sep 2020	COLAS CONTRACTING LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€40,860.65
30 Sep 2020	Colas Bitumen Emulsions West Ltd	Lifford 80% Polymer Bitumen	Purchase Order	€13,746.91
30 Sep 2020	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€35,124.34
30 Sep 2020	MCHUGH BROS BUILDERS LTD	LAND BANK ASSET PURCHASE	Purchase Order	€575,000.00
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€78,290.00
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€70,440.25
30 Sep 2020	MURPHY SURVEYS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€60,000.00
30 Sep 2020	MILLIGAN BROS LTD	CONTRACT PAYMENTS-WATER/SEWER(CAP)	Purchase Order	€26,332.02
30 Sep 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€83,892.97
30 Sep 2020	Colas Bitumen Emulsions West Ltd	Lifford 80% Polymer Bitumen	Purchase Order	€12,734.09
30 Sep 2020	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€43,568.95
30 Sep 2020	RPS IRELAND LIMITED	CONSULTANCY - TECHNICAL SUPPORT	Purchase Order	€34,081.05
30 Sep 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€63,423.08
30 Sep 2020	MURPHY SURVEYS LTD	Land Survey Fees	Purchase Order	€78,555.00
30 Sep 2020	Moneydarragh Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€21,630.00
30 Sep 2020	Lagan Materials Limited	Lifford 80% Polymer Bitumen	Purchase Order	€14,780.31
30 Sep 2020	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€12,496.87
30 Sep 2020	Motorway Care Limited	LTDVOLUNTARY LANDLORD PAYMENTS	Purchase Order	€24,143.60
30 Sep 2020	Motorway Care Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€20,386.03
30 Sep 2020	Waterford City and County Council	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€59,372.00
30 Sep 2020	Axis Construction Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€22,500.00
30 Sep 2020	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€20,425.50

^* 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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