Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	Lagan Materials Limited	Lifford 80% Polymer Bitumen	Purchase Order	€14,903.72
30 Sep 2020	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€51,480.01
30 Sep 2020	FERM ENG. LTD	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€155,849.19
30 Sep 2020	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
30 Sep 2020	Paul Breslin Construction Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€69,300.00
30 Sep 2020	Ronan Friel TA Pasparakis Friel Architects	CONSULTANCY- PLANNING	Purchase Order	€24,949.00
30 Sep 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€80,000.00
30 Sep 2020	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€263,224.92
30 Sep 2020	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,600.00
30 Sep 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,012.07
30 Sep 2020	J Russell Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€125,018.08
30 Sep 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€25,333.16
30 Sep 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€276,028.82
30 Sep 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€110,895.08
30 Sep 2020	Active Maintenance Solutions Ltd AMS LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€45,429.41
30 Sep 2020	COLAS CONTRACTING LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€51,017.45
30 Sep 2020	FM Cleaning Systems Ltd	CLEANING SERVICES	Purchase Order	€79,847.85
30 Sep 2020	KERRY COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€43,038.00
30 Sep 2020	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€32,536.32
30 Sep 2020	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€24,000.00
30 Sep 2020	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€25,405.68
30 Sep 2020	Redacted - Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€136,500.00
30 Sep 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€22,446.54
30 Sep 2020	GALWAY COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€41,319.00
30 Sep 2020	ROSCOMMON COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€20,047.00
30 Sep 2020	SEIRBHISI MARA AN UILLINN TEORANTA	TRADE SERVICES-ELECTRICAL	Purchase Order	€28,700.00
30 Sep 2020	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€28,792.46
30 Sep 2020	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€37,224.46
30 Sep 2020	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€72,709.94
30 Sep 2020	CARA NA NOILEAN TEO	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€75,000.00
30 Sep 2020	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€96,000.00
30 Sep 2020	UTS TECHNOLOGIES LTD	MTCE - PAY & DISPLAY MACHINES	Purchase Order	€34,400.00
30 Sep 2020	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€199,335.00
30 Sep 2020	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€51,280.00
30 Sep 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€31,966.52
30 Sep 2020	Lagan Materials Limited	Lifford 80% Polymer Bitumen	Purchase Order	€28,903.23
30 Sep 2020	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€38,431.05
30 Sep 2020	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€25,627.43
30 Sep 2020	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€28,957.86
30 Sep 2020	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€37,547.67
30 Sep 2020	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€58,039.77
30 Sep 2020	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€12,408.15
30 Sep 2020	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,970.58
30 Sep 2020	BRIAN BONNER AND SONS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€36,880.00
30 Sep 2020	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€28,920.00
30 Sep 2020	Health Service Executive	OFFICE ACCOMMODATION-ASSET PURCHASE	Purchase Order	€30,000.00
30 Sep 2020	CHURCHILL STONE LTD	STONE - 804	Purchase Order	€2,678.25
30 Sep 2020	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€19,350.78
30 Sep 2020	Colas Bitumen Emulsions West Ltd	Lifford 80% Polymer Bitumen	Purchase Order	€28,759.84
30 Sep 2020	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€22,613.27

^* 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.

Here is a project that encountered similar issues