Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€34,435.00
30 Sep 2020	Lagan Materials Limited	Lifford 80% Polymer Bitumen	Purchase Order	€29,730.25
30 Sep 2020	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€38,263.76
30 Sep 2020	PATRICK MC CAFFREY AND SONS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€23,202.08
30 Sep 2020	Don Contract Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€57,040.00
30 Sep 2020	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€60,740.34
30 Sep 2020	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€26,427.58
30 Sep 2020	PHILIP WARD & SONS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€30,424.00
30 Sep 2020	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€27,746.00
30 Sep 2020	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€38,936.32
30 Sep 2020	I.S.P.C.A.	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€40,206.25
30 Sep 2020	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€28,656.78
30 Sep 2020	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€184,300.00
30 Sep 2020	CLARE COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€48,154.00
30 Sep 2020	Lagan Materials Limited	Lifford 80% Polymer Bitumen	Purchase Order	€43,799.62
30 Sep 2020	Lagan Materials Limited	Lifford 70% Cationic Bitumen	Purchase Order	€37,650.23
30 Sep 2020	NORTHSTONE (N.I.) LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€958,622.22
30 Sep 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€33,843.63
30 Sep 2020	Henry Ford and Son Ltd	VEHICLE EXPENSES-OTHER	Purchase Order	€52,804.00
30 Sep 2020	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€60,584.91
30 Sep 2020	Prysmian Cables Spain S.A.	EQUIPMENT - OTHER	Purchase Order	€52,200.00
30 Sep 2020	LOUTH COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€35,873.00
30 Sep 2020	KILKENNY COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€50,788.00
30 Sep 2020	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€73,015.86
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€66,111.02
30 Sep 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€32,856.17
30 Sep 2020	WILLS BROS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€66,165.67
30 Sep 2020	COLAS CONTRACTING LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€82,498.35
30 Sep 2020	MAYO COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€46,464.00
30 Sep 2020	MFE Contracts Limited	TRADE SERVICES-ELECTRICAL	Purchase Order	€36,559.80
30 Sep 2020	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€38,657.49
30 Sep 2020	Barry Sharkey T/A North West PV	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€22,075.00
30 Sep 2020	SERIDAN LTD	SERVICING B.A. SETS (FIRE)	Purchase Order	€21,236.21
30 Sep 2020	MAYO COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€50,778.00
30 Sep 2020	PATRICK MC CAFFREY AND SONS LTD	BITMAC - DEFERRED SET	Purchase Order	€32,154.42
30 Sep 2020	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€38,166.40
30 Sep 2020	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€78,352.68
30 Sep 2020	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€96,000.00
30 Sep 2020	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€27,800.00
30 Sep 2020	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,100.00
30 Sep 2020	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€727,307.71
30 Sep 2020	PHILIP WARD & SONS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€22,929.01
30 Sep 2020	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€23,850.00
30 Sep 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€26,882.81
30 Sep 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€50,981.03
30 Sep 2020	Lagan Materials Limited	Lifford 80% Polymer Bitumen	Purchase Order	€74,590.69
30 Sep 2020	DAVEY TRANSPORT LTD	STONE AS BLASTED	Purchase Order	€20,360.40
30 Sep 2020	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€39,731.00
30 Sep 2020	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€25,749.05
30 Sep 2020	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€27,000.00

^* 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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