Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	CHURCHILL STONE LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€39,320.05
31 Dec 2020	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€46,807.42
31 Dec 2020	NORTH WEST FOREST SERVICES LTD	CHAINLINK FENCING	Purchase Order	€22,370.00
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	ASPHALT (SUPPLY & LAY)	Purchase Order	€57,254.00
31 Dec 2020	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€182,850.00
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€76,918.60
31 Dec 2020	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€22,712.50
31 Dec 2020	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€26,215.00
31 Dec 2020	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€40,510.00
31 Dec 2020	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€32,485.00
31 Dec 2020	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€23,560.00
31 Dec 2020	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€61,367.50
31 Dec 2020	Dept of Housing, Planning, Community and Local Gov	AUDIT FEES/CHARGES	Purchase Order	€51,851.00
31 Dec 2020	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,970.58
31 Dec 2020	J MC ALEER and SONS LTD	TWINWALL PIPES	Purchase Order	€22,943.52
31 Dec 2020	Ove Arup and Partners Ireland Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€125,599.50
31 Dec 2020	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€206,610.00
31 Dec 2020	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€33,950.00
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€37,029.44
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€34,604.32
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€27,994.97
31 Dec 2020	MAYO COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€179,658.45
31 Dec 2020	AN GRIANAN THEATRE MANAGEMENT CO LTD	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€40,000.00
31 Dec 2020	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€50,200.00
31 Dec 2020	IRISH DRILLING LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€289,860.10
31 Dec 2020	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
31 Dec 2020	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,375.58
31 Dec 2020	DANNY MCGEE and SONS PLANT HIRE LTD	LANDFILL MAINTENANCE	Purchase Order	€21,075.40
31 Dec 2020	Ridgeway Plant Company Ltd	REINFORCING MESH	Purchase Order	€29,975.00
31 Dec 2020	Ridgeway Plant Company Ltd	DELIVERY COSTS @23%	Purchase Order	€150.00
31 Dec 2020	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€60,143.20
31 Dec 2020	NORTHSTONE (N.I.) LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€659,209.37
31 Dec 2020	JFC MANUFACTURING CO. LTD.	TWINWALL PIPES	Purchase Order	€25,584.00
31 Dec 2020	Active Maintenance Solutions Ltd AMS LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€2,068,944.45
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€42,000.00
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€39,200.72
31 Dec 2020	SLIGO COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€20,932.40
31 Dec 2020	SLIGO COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€21,177.50
31 Dec 2020	HEALTH SERVICE EXECUTIVE	AGENCY SERVICES-HEALTH BOARD	Purchase Order	€318,640.00
31 Dec 2020	KILDARE COUNTY COUNCIL	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€76,670.00
31 Dec 2020	Limerick City and County Council	RMO PROJECT - SALARY COSTS [LAs]	Purchase Order	€57,261.00
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€46,295.27
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€37,937.28
31 Dec 2020	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€32,334.00
31 Dec 2020	Don Contract Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€39,055.35
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€327,982.29
31 Dec 2020	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€197,287.50
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€30,600.75
31 Dec 2020	MBC BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€39,150.00
31 Dec 2020	WILLS BROS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€13,695,500.00

^* 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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