Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€51,280.00
31 Dec 2020	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€35,475.00
31 Dec 2020	FOX BUILDING AND ENGINEERING LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€80,235.03
31 Dec 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€64,818.95
31 Dec 2020	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€25,770.06
31 Dec 2020	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€58,230.00
31 Dec 2020	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€50,438.00
31 Dec 2020	Seamus Friel and Sons Limited	STONEWORK SERVICES/WORKS	Purchase Order	€75,895.00
31 Dec 2020	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€32,008.73
31 Dec 2020	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€38,687.50
31 Dec 2020	Kiloy Developments Limited	LAND PURCHASE-ROADWIDENING	Purchase Order	€80,000.00
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€25,712.78
31 Dec 2020	MURPHY SURVEYS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€48,500.00
31 Dec 2020	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€25,414.32
31 Dec 2020	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€78,960.00
31 Dec 2020	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€24,116.51
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€29,762.46
31 Dec 2020	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€22,345.60
31 Dec 2020	COLAS CONTRACTING LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€35,518.90
31 Dec 2020	LGMA	SOFTWARE - MISCELLANEOUS	Purchase Order	€36,891.80
31 Dec 2020	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€32,918.67

^* 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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