Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	DANNY MCGEE and SONS PLANT HIRE LTD	LANDFILL MAINTENANCE	Purchase Order	€31,657.34
31 Dec 2021	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€29,000.00
31 Dec 2021	Amelio Utilities Limited	HIRE OF CCTV EQUIP WITH OPERATOR	Purchase Order	€35,100.00
31 Dec 2021	REDMOND HERRITY	Public Art Commissions	Purchase Order	€24,000.00
31 Dec 2021	Active Maintenance Solutions Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€107,504.70
31 Dec 2021	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€60,700.00
31 Dec 2021	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€24,800.00
31 Dec 2021	MJ Higgins Contracting Limited	TRADE SERVICES-PLUMBING	Purchase Order	€25,700.00
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€9,002.47
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€63,214.53
31 Dec 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€41,940.00
31 Dec 2021	WHITEMOUNTAIN QUARRIES LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€254,712.89
31 Dec 2021	Car Park Services Ltd	MANAGEMENT FEES	Purchase Order	€20,084.52
31 Dec 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€29,250.00
31 Dec 2021	WHITEMOUNTAIN QUARRIES LTD.	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€54,958.80
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€197,894.03
31 Dec 2021	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€69,425.49
31 Dec 2021	Currie and Brown UK Ltd	QUANTITY SURVEYING SERVICES	Purchase Order	€38,400.00
31 Dec 2021	Don Contract Limited	DEMOLITIONS & ALTERATIONS WORKS	Purchase Order	€41,625.00
31 Dec 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€49,980.00
31 Dec 2021	INISHOWEN CO OP SOCIETY LTD	TWINWALL PIPES	Purchase Order	€27,199.78
31 Dec 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€30,000.00
31 Dec 2021	Mc Cullagh Plant Hire	CONCRETE WORK SERVICES/WORKS	Purchase Order	€21,738.00
31 Dec 2021	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€33,450.00
31 Dec 2021	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€8,960.00
31 Dec 2021	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€13,440.00
31 Dec 2021	WHITEMOUNTAIN QUARRIES LTD.	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€106,287.26
31 Dec 2021	LGMA	SOFTWARE LICENCES (MICROSOFT SELECT	Purchase Order	€41,320.54
31 Dec 2021	NIALL BRUTON	Public Art Commissions	Purchase Order	€24,000.00
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€78,533.80
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€33,716.37
31 Dec 2021	PJ Mc Dermott	PURCHASE OF DWELLING ASSET	Purchase Order	€6,709,012.79
31 Dec 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€25,930.00
31 Dec 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€37,928.00
31 Dec 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,100.00
31 Dec 2021	WATERFORD TECHNOLOGIES IRELAND	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€25,446.00
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€212,156.90
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€39,669.44
31 Dec 2021	Crannycon Ltd T/a Brady Construction Services	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€47,190.00
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€93,117.90
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€40,759.56
31 Dec 2021	Building Design Partnership Architects Designers Engineers Ltd	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€180,801.40
31 Dec 2021	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€40,130.00
31 Dec 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€23,000.00
31 Dec 2021	Conwal and Leck Parochial House	RENT - BUILDING	Purchase Order	€20,000.00
31 Dec 2021	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€29,278.38
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€43,588.00
31 Dec 2021	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€23,297.00
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€38,777.70
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€36,841.39

^* 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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