Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	NORTHSTONE (N.I.) LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€62,327.70
31 Dec 2020	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€33,000.00
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€35,562.46
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€43,474.48
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€40,564.90
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€42,962.86
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€23,270.00
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€70,384.41
31 Dec 2020	VODAFONE IRELAND LTD	NETWORK/HARDWARE INSTALLATION	Purchase Order	€30,538.70
31 Dec 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€80,303.85
31 Dec 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€11,053.19
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€32,993.50
31 Dec 2020	D&M ENVIRONMENTAL SERVICES LTD	SLUDGE REMOVAL/HAULAGE	Purchase Order	€1,452.96
31 Dec 2020	D&M ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€24,516.34
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€24,579.85
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€160,781.57
31 Dec 2020	ARCHAEOLOGICAL MANAGEMENT SOLUTIONS	CONSULTANCY - ARCHAEOLOGICAL	Purchase Order	€129,586.26
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€40,807.17
31 Dec 2020	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€39,530.00
31 Dec 2020	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€26,170.00
31 Dec 2020	Redacted -Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€121,000.00
31 Dec 2020	Moneydarragh Construction Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€24,114.00
31 Dec 2020	WICKLOW COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€51,794.00
31 Dec 2020	Seabound Engineering Ltd	STAINLESS STEEL BOLLARD	Purchase Order	€23,850.00
31 Dec 2020	Seabound Engineering Ltd	STAINLESS STEEL BOLLARD	Purchase Order	€35,018.00
31 Dec 2020	John White T/A Sea Ice	ASSET PURCHASE-OTHER EQUIPMENT>5000	Purchase Order	€20,952.00
31 Dec 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PROVISION OF PUBLIC LIGHTING	Purchase Order	€22,929.94
31 Dec 2020	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€34,835.17
31 Dec 2020	MILLIGAN BROS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€24,345.00
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€384,023.54
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€601,721.57
31 Dec 2020	MILLIGAN BROS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€23,790.00
31 Dec 2020	Complete Highway Care ltd T/A CHM Group	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€53,088.00
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€180,209.38
31 Dec 2020	Don Contract Limited	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€22,450.00
31 Dec 2020	Don Contract Limited	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€22,100.00
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€36,300.98
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€24,362.00
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€40,000.00
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€32,850.92
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€29,572.46
31 Dec 2020	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€27,775.50
31 Dec 2020	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€46,300.00
31 Dec 2020	PHILIP WARD & SONS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,904.00
31 Dec 2020	M MCGROARTY MONUMENTAL SCULPTOR LTD	STONEWORK SERVICES/WORKS	Purchase Order	€23,500.00
31 Dec 2020	DEANE PUBLIC WORKS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€24,010.23
31 Dec 2020	DEANE PUBLIC WORKS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€75,700.16
31 Dec 2020	COLAS CONTRACTING LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€71,197.24
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€188,516.51
31 Dec 2020	Motorway Care Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€85,067.04

^* 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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