Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€43,740.00
31 Dec 2020	Greentown Environmental Ltd	LANDSCAPE MAINTENANCE	Purchase Order	€58,056.00
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€98,877.00
31 Dec 2020	HUGH HARKIN PLANT HIRE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€20,821.00
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€55,829.82
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€58,746.37
31 Dec 2020	HUGH HARKIN PLANT HIRE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,000.00
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€55,897.55
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€44,044.35
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€38,079.21
31 Dec 2020	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€21,100.00
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€68,008.85
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€57,051.00
31 Dec 2020	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€27,500.00
31 Dec 2020	CHURCHILL STONE LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€25,254.28
31 Dec 2020	CHURCHILL STONE LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€42,845.42
31 Dec 2020	CHURCHILL STONE LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€93,116.81
31 Dec 2020	CAUSEWAY GEOTECH LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€27,071.40
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€52,123.20
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€54,569.65
31 Dec 2020	NORTHSTONE (N.I.) LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€79,853.69
31 Dec 2020	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€43,620.00
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€96,342.66
31 Dec 2020	WATERFORD TECHNOLOGIES IRELAND	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€23,893.00
31 Dec 2020	Donegal Education and Training Board	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€21,500.00
31 Dec 2020	SIOEN IRELAND LTD	PROTECTIVE CLOTHING-FIRE	Purchase Order	€236,480.00
31 Dec 2020	IRISH DRILLING LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€150,427.63
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	ASPHALT (SUPPLY & LAY)	Purchase Order	€40,621.76
31 Dec 2020	TRAFFIC SOLUTIONS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€344,250.18
31 Dec 2020	RPS IRELAND LIMITED	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€352,847.00
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€23,827.24
31 Dec 2020	NORTHSTONE (N.I.) LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€715,657.97
31 Dec 2020	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€284,000.00
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,096.57
31 Dec 2020	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,096.57
31 Dec 2020	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€22,750.00
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€63,409.09
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€20,587.68
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,250.00
31 Dec 2020	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,100.00
31 Dec 2020	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€25,100.00
31 Dec 2020	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€25,850.00
31 Dec 2020	Redacted -Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€160,000.00
31 Dec 2020	RPS IRELAND LIMITED	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€54,912.00
31 Dec 2020	Redacted -Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€600,000.00
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€72,954.90
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,758.00
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,107.50
31 Dec 2020	HUGH HARKIN PLANT HIRE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€32,399.00
31 Dec 2020	Londonderry Port and Harbour Commissioners	HIRE OF DREDGER	Purchase Order	€63,693.00

^* 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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