Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€96,499.43
30 Sep 2021	Car Park Services Ltd	MANAGEMENT FEES	Purchase Order	€20,084.52
30 Sep 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€70,730.00
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€28,738.64
30 Sep 2021	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€29,565.14
30 Sep 2021	Redacted -Personal information	LEGAL FEES/EXPENSES	Purchase Order	€23,100.00
30 Sep 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€80,725.17
30 Sep 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€80,000.00
30 Sep 2021	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€70,000.00
30 Sep 2021	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€55,000.00
30 Sep 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€55,000.00
30 Sep 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€80,000.00
30 Sep 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€91,279.33
30 Sep 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€71,606.70
30 Sep 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€74,522.64
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€77,000.00
30 Sep 2021	Triur Construction Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€134,937.60
30 Sep 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€23,000.00
30 Sep 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,105.90
30 Sep 2021	Nissan Ireland Limited	PLANT/MACHINERY ASSET - LONG LIFE	Purchase Order	€88,833.00
30 Sep 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€79,463.00
30 Sep 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€32,886.20
30 Sep 2021	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€20,200.00
30 Sep 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€186,005.78
30 Sep 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€181,155.23
30 Sep 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€26,024.07
30 Sep 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,112.85
30 Sep 2021	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€25,231.50
30 Sep 2021	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€141,085.35
30 Sep 2021	SECURI CABIN LTD	DEMOUNTABLE DWELLING ASSET PURCHASE	Purchase Order	€25,500.00
30 Sep 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€42,858.63
30 Sep 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€48,470.94
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€150,106.35
30 Sep 2021	Redacted -Personal information	LEGAL FEES/EXPENSES	Purchase Order	€23,100.00
30 Sep 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€38,945.33
30 Sep 2021	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€95,000.00
30 Sep 2021	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,490.71
30 Sep 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€23,360.88
30 Sep 2021	I.S.P.C.A.	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€41,787.00
30 Sep 2021	FOX BUILDING AND ENGINEERING LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€211,281.79
30 Sep 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€34,090.00
30 Sep 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€32,227.00
30 Sep 2021	COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€110,400.00
30 Sep 2021	Respond	LTL-VOL CALF PAYMENTS TO AHB	Purchase Order	€28,668.00
30 Sep 2021	Respond	LTL-VOL CALF PAYMENTS TO AHB	Purchase Order	€28,322.00
30 Sep 2021	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€29,278.38
30 Sep 2021	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€38,726.38
30 Sep 2021	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€33,079.46
30 Sep 2021	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€14,523.71
30 Sep 2021	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€33,186.28

^* 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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