Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€24,409.27
31 Dec 2020	EJ IRELAND ACCESS SOLUTIONS LTD	Man Hole Cover Perferated D400 eg. Brio	Purchase Order	€20,760.00
31 Dec 2020	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€59,406.10
31 Dec 2020	Toland Plant Hire Ltd	HIRE OF DREDGER	Purchase Order	€134,000.00
31 Dec 2020	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€302,437.50
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€72,788.29
31 Dec 2020	LAOIS COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€171,570.79
31 Dec 2020	CAVAN COUNTY COUNCIL	TRAINING - OTHER	Purchase Order	€32,994.30
31 Dec 2020	MURPHY SURVEYS LTD	Land Survey Fees	Purchase Order	€22,125.30
31 Dec 2020	MURPHY SURVEYS LTD	Land Survey Fees	Purchase Order	€24,165.00
31 Dec 2020	MURPHY SURVEYS LTD	Land Survey Fees	Purchase Order	€50,220.00
31 Dec 2020	Redacted -Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€118,000.00
31 Dec 2020	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€56,336.77
31 Dec 2020	VALUATION OFFICE IRELAND	COMMERCIAL RATES-VALUATION OFFICE	Purchase Order	€52,500.00
31 Dec 2020	LGMA	Library Books - Periodicals	Purchase Order	€9,694.53
31 Dec 2020	LGMA	Library Books - Talking Books	Purchase Order	€5,000.00
31 Dec 2020	LGMA	Library Books - Research	Purchase Order	€10,000.00
31 Dec 2020	LGMA	Library Books - Non-Fiction	Purchase Order	€5,000.00
31 Dec 2020	LGMA	Library Books - Fiction	Purchase Order	€5,000.00
31 Dec 2020	LGMA	Library Books - Childs Non-Fiction	Purchase Order	€5,000.00
31 Dec 2020	LGMA	Library Books - Childrens Readers	Purchase Order	€5,000.00
31 Dec 2020	FOX BUILDING AND ENGINEERING LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€502,659.12
31 Dec 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PROVISION OF PUBLIC LIGHTING	Purchase Order	€25,067.05
31 Dec 2020	SVP Creeslough	RAS VOLUNTARY LANDLORD PAYMENTS	Purchase Order	€38,562.90
31 Dec 2020	DEANE PUBLIC WORKS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€38,249.28
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	CONSULTANCY- PLANNING	Purchase Order	€57,373.00
31 Dec 2020	ACS Civils Ltd	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€36,308.49
31 Dec 2020	EXIGENT NETWORK INTEGRATION LTD TA PARADYN	ANNUAL MAINTENANCE - HARDWARE	Purchase Order	€23,800.00
31 Dec 2020	ROARTY DEVELOPMENTS LTD	PURCHASE OF DWELLING ASSET	Purchase Order	€1,022,026.35
31 Dec 2020	FLEMING ENGINEERING LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€41,278.50
31 Dec 2020	Michael Bonner	METALWORK SERVICES/WORKS	Purchase Order	€22,732.00
31 Dec 2020	BEAVER BRIDGES LTD	PLANT/MACHINERY ASSET - LONG LIFE	Purchase Order	€26,350.00
31 Dec 2020	D&M ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€26,911.10
31 Dec 2020	JOSEPH MC MENAMIN and SON STRANORLAR LTD	LTD VOLUNTARY LANDLORD PAYMENTS	Purchase Order	€24,938.60
31 Dec 2020	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€53,586.81
31 Dec 2020	REYNOLDS OF RAPHOE	POWER CABLE-COMPUTER	Purchase Order	€596.00
31 Dec 2020	REYNOLDS OF RAPHOE	COMPUTER EQUIPMENT ASSET PURCHASE	Purchase Order	€11,143.00
31 Dec 2020	REYNOLDS OF RAPHOE	SPOTLIGHTS	Purchase Order	€5,639.00
31 Dec 2020	REYNOLDS OF RAPHOE	Tablet/IPad	Purchase Order	€597.65
31 Dec 2020	REYNOLDS OF RAPHOE	ELECTRICAL MATERIALS	Purchase Order	€2,663.30
31 Dec 2020	AN GRIANAN THEATRE MANAGEMENT CO LTD	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€30,000.00
31 Dec 2020	CLONLEIGH SOCIAL SERVICES LTD	PURCHASE OF DWELLING ASSET	Purchase Order	€81,000.00
31 Dec 2020	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€37,286.70
31 Dec 2020	Tetra Ireland Communications Ltd	ANNUAL MAINTENANCE - HARDWARE	Purchase Order	€33,585.00
31 Dec 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€65,713.74
31 Dec 2020	HAWTHORN HEIGHTS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€73,306.80
31 Dec 2020	MURPHY PLAYGROUND SERVICES LTD	REPAIRS/MAINTENANCE-OTHER EQUIPMENT	Purchase Order	€24,419.91
31 Dec 2020	J Russell Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€82,010.48
31 Dec 2020	Active Maintenance Solutions Ltd AMS LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€101,731.06
31 Dec 2020	Active Maintenance Solutions Ltd AMS LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€66,689.66

^* 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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