Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€29,673.08
31 Dec 2021	Inishowen Carnival Group Co Ltd	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€25,000.00
31 Dec 2021	JFC MANUFACTURING CO. LTD.	EQUIPMENT - OTHER	Purchase Order	€23,000.00
31 Dec 2021	JFC MANUFACTURING CO. LTD.	COURIER-DELIVERY CHARGES/EXPENSES	Purchase Order	€750.00
31 Dec 2021	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€54,690.71
31 Dec 2021	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,490.71
31 Dec 2021	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€38,000.00
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€98,714.98
31 Dec 2021	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€77,000.00
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€107,047.28
31 Dec 2021	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€60,000.00
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€28,331.84
31 Dec 2021	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€45,500.00
31 Dec 2021	Mc Adam Design Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€70,186.77
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€71,018.45
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€78,312.60
31 Dec 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€39,990.00
31 Dec 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€54,930.00
31 Dec 2021	DORAN CONSULTING LTD	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€46,220.67
31 Dec 2021	W Doherty Construction Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€36,752.40
31 Dec 2021	Frazer Foyle Holdings Limited	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€22,822.72
31 Dec 2021	COMHLACHT POBAIL SHLIABH LIAG CLG	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€21,659.63
31 Dec 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€56,485.44
31 Dec 2021	NIALL BRUTON	Public Art Commissions	Purchase Order	€24,000.00
31 Dec 2021	FOX BUILDING AND ENGINEERING LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€48,703.67
31 Dec 2021	HUGH HARKIN PLANT HIRE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€37,800.00
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€201,115.59
31 Dec 2021	WHITEMOUNTAIN QUARRIES LTD.	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€99,539.44
31 Dec 2021	HUGH HARKIN PLANT HIRE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€37,800.00
31 Dec 2021	HUGH HARKIN PLANT HIRE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€37,800.00
31 Dec 2021	DANNY MCGEE and SONS PLANT HIRE LTD	LANDFILL MAINTENANCE	Purchase Order	€34,228.48
31 Dec 2021	IRISH DRILLING LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€73,555.20
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€59,831.82
31 Dec 2021	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€45,527.30
31 Dec 2021	John McCay Architect	CONSULTANCY - ARCHITECTURAL	Purchase Order	€23,700.00
31 Dec 2021	LSH Recycling Ltd TA Letterkenny Skip Hire	WASTE/REFUSE COLLECTION	Purchase Order	€34,195.92
31 Dec 2021	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€29,278.38
31 Dec 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€27,380.00
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€99,925.20
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€92,983.20
31 Dec 2021	McDevitt Farms Ltd	LAND PURCHASE - PROJECTS	Purchase Order	€20,000.00
31 Dec 2021	H Murray Transport Limited	HIRE OF SLURRY TANKER WITH OPERATOR	Purchase Order	€28,800.00
31 Dec 2021	FEHILY TIMONEY AND COMPANY LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€30,000.00
31 Dec 2021	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€30,400.00
31 Dec 2021	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€34,530.00
31 Dec 2021	RPS IRELAND LIMITED	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€26,347.00
31 Dec 2021	James Sweeney Building & Carpentry Services	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€25,494.00
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€47,359.46
31 Dec 2021	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€87,499.01
31 Dec 2021	VANGUARD FIRE and RESCUE LTD	CUTTING GEAR-FIRE	Purchase Order	€81,330.00

^* 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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