Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	VANGUARD FIRE and RESCUE LTD	BATTERY CHARGER	Purchase Order	€15,760.00
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€26,397.50
31 Dec 2021	PAVEMENT MANAGEMENT SERVICES LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€40,441.44
31 Dec 2021	HUGH HARKIN PLANT HIRE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€27,122.00
31 Dec 2021	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€23,009.96
31 Dec 2021	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€69,150.69
31 Dec 2021	Greentown Environmental Ltd	LANDSCAPE MAINTENANCE	Purchase Order	€34,199.50
31 Dec 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€49,000.00
31 Dec 2021	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€26,388.85
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€53,170.45
31 Dec 2021	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€33,210.00
31 Dec 2021	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€28,320.00
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€54,701.26
31 Dec 2021	ROADSTONE LTD.	STONE - BROKEN 150mm	Purchase Order	€1,580.00
31 Dec 2021	ROADSTONE LTD.	WET MIX	Purchase Order	€12,224.50
31 Dec 2021	ROADSTONE LTD.	STONE - BROKEN 50mm	Purchase Order	€546.00
31 Dec 2021	ROADSTONE LTD.	STONE - BROKEN 100mm	Purchase Order	€756.00
31 Dec 2021	ROADSTONE LTD.	STONE - 804	Purchase Order	€5,140.50
31 Dec 2021	WHITEMOUNTAIN QUARRIES LTD.	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€64,452.80
31 Dec 2021	HUGH HARKIN PLANT HIRE LTD	CONCRETE WORK SERVICES/WORKS	Purchase Order	€34,742.50
31 Dec 2021	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€72,403.65
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€99,442.40
31 Dec 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€56,485.44
31 Dec 2021	MILLIGAN BROS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€20,827.36
31 Dec 2021	OCO Global Limited	CONSULTANCY- PLANNING	Purchase Order	€28,350.00
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€49,258.60
31 Dec 2021	CHURCHILL STONE LTD	DELIVERY COSTS @23%	Purchase Order	€100.00
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€24,417.28
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€121,871.49
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€167,865.88
31 Dec 2021	Active Maintenance Solutions Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€62,000.00
31 Dec 2021	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€99,430.00
31 Dec 2021	Redacted-Personal Information	LAND PURCHASE - PROJECTS	Purchase Order	€20,000.00
31 Dec 2021	MURPHY GEOSPATIAL LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,200.00
31 Dec 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€41,470.00
31 Dec 2021	MCGONAGLE PLANT HIRE LIMITED	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€26,576.82
31 Dec 2021	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€72,549.75
31 Dec 2021	Mediavest Ltd T/A Spark Foundry	ADVERT - NEWSPAPERS (LOCAL)	Purchase Order	€22,700.44
31 Dec 2021	Galway Film Resource Centre CLG	FILM DEVELOPMENT	Purchase Order	€25,000.00
31 Dec 2021	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€30,345.00
31 Dec 2021	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€67,112.50
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€71,582.68
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€14,095.48
31 Dec 2021	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€60,672.75
31 Dec 2021	DandM ENVIRONMENTAL SERVICES LTD	WASTE/REFUSE COLLECTION	Purchase Order	€3,479.00
31 Dec 2021	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€24,686.36
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€74,163.75
31 Dec 2021	MAYO COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€179,658.45
31 Dec 2021	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,490.71
31 Dec 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,970.58

^* 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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