Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	LGMA	SOFTWARE LICENCES (MICROSOFT SELECT	Purchase Order	€72,453.46
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€66,699.49
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€23,886.47
30 Jun 2021	COLAS CONTRACTING LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€46,000.00
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€35,166.61
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€40,654.92
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€29,104.38
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€42,531.18
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,272.09
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,525.22
30 Jun 2021	IGSL LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€49,960.93
30 Jun 2021	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€29,278.38
30 Jun 2021	PATRICK MC CAFFREY AND SONS LTD	BITMAC - DEFERRED SET	Purchase Order	€29,745.45
30 Jun 2021	McCauley Trailers Limited	PLANT/MACHINERY ASSET - LONG LIFE	Purchase Order	€63,022.40
30 Jun 2021	SIDHEAN TEO	FIRE APPLIANCE/TENDER	Purchase Order	€37,358.55
30 Jun 2021	SIDHEAN TEO	FIRE APPLIANCE/TENDER	Purchase Order	€67,245.39
30 Jun 2021	COLAS CONTRACTING LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€39,196.60
30 Jun 2021	PATRICK KEENAN	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€37,000.00
30 Jun 2021	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€34,700.55
30 Jun 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€36,930.00
30 Jun 2021	Balance Leisure Fitness Ltd	STORAGE EQUIPMENT	Purchase Order	€68,985.88
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€62,961.00
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€54,000.00
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€82,000.00
30 Jun 2021	MAYO COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€183,008.56
30 Jun 2021	I2 Total Marketing	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€25,000.00
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,500.00
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€34,000.00
30 Jun 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€39,753.48
30 Jun 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€26,395.81
30 Jun 2021	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€48,962.00
30 Jun 2021	EXIGENT NETWORK INTEGRATION LTD TA PARADYN	ANNUAL MAINTENANCE - HARDWARE	Purchase Order	€25,000.00
30 Jun 2021	Redacted -Personal information	LAND PURCHASE-NEW ROAD WORKS	Purchase Order	€20,000.00
30 Jun 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€45,280.00
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	REPAIR OF PUBLIC LIGHTING	Purchase Order	€21,773.36
30 Jun 2021	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€22,197.00
30 Jun 2021	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€52,746.00
30 Jun 2021	PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€20,977.50
30 Jun 2021	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€24,291.00
30 Jun 2021	Sands Marine and Leisure Ltd	PLANT/MACHINERY ASSET - LONG LIFE	Purchase Order	€32,424.00
30 Jun 2021	Crannycon Ltd T/a Brady Construction Services	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€29,100.00
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€59,233.08
30 Jun 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€16,852.37
30 Jun 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,096.57
30 Jun 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,096.57
30 Jun 2021	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,490.71
30 Jun 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,970.58
30 Jun 2021	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€32,509.88
30 Jun 2021	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€31,000.00
30 Jun 2021	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€29,038.42

^* 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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