Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	BAM CIVIL LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€321,876.34
31 Dec 2021	CHURCHILL STONE LTD	FILL MATERIAL	Purchase Order	€2,046.71
31 Dec 2021	CHURCHILL STONE LTD	STONE AS BLASTED	Purchase Order	€23,513.28
31 Dec 2021	SSE AIRTRICITY UTILITY SOLUTIONS LTD	REMOVAL/RELOCATION OF POLES	Purchase Order	€25,511.65
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€86,626.97
31 Dec 2021	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€24,786.16
31 Dec 2021	DONAL O BUACHALLA LTD	PROPERTY/LAND VALUATION SERVICES	Purchase Order	€28,650.00
31 Dec 2021	SIDHEAN TEO	FIRE APPLIANCE/TENDER	Purchase Order	€255,592.40
31 Dec 2021	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€29,278.38
31 Dec 2021	QUINNS CARAVANS	CARAVAN PURCHASE	Purchase Order	€30,834.27
31 Dec 2021	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€32,308.70
31 Dec 2021	FERM ENG. LTD	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€240,380.19
31 Dec 2021	PATRICK MC CAFFREY AND SONS LTD	BITMAC - DEFERRED SET	Purchase Order	€26,974.80
31 Dec 2021	MCCRABBE CARAVANS	CARAVAN PURCHASE	Purchase Order	€25,000.00
31 Dec 2021	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,970.58
31 Dec 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€23,530.00
31 Dec 2021	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€175,000.00
31 Dec 2021	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€300,000.00
31 Dec 2021	Redacted-Personal Information	LAND PURCHASE - PROJECTS	Purchase Order	€20,000.00
31 Dec 2021	PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€225,263.00
31 Dec 2021	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€21,408.88
31 Dec 2021	IRISH DRILLING LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€93,310.80
31 Dec 2021	John O Keefe T/A JOK Services	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€44,000.00
31 Dec 2021	NORTHSTONE N.I. LTD.	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€46,774.42
31 Dec 2021	MCCRABBE CARAVANS	CARAVAN PURCHASE	Purchase Order	€23,000.00
31 Dec 2021	CHURCHILL STONE LTD	STONE - BROKEN 150mm	Purchase Order	€2,722.04
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€20,437.96
31 Dec 2021	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€52,476.21
31 Dec 2021	Dept of Housing Planning Community and Local Gov	AUDIT FEES/CHARGES	Purchase Order	€51,351.00
31 Dec 2021	Allied Woodlands Limited	TRAINING (DESIGN/DEVELOP)	Purchase Order	€44,000.00
31 Dec 2021	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€30,535.00
31 Dec 2021	GROUND INVESTIGATIONS IRELAND LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€44,308.50
31 Dec 2021	GROUND INVESTIGATIONS IRELAND LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€43,308.50
31 Dec 2021	MC MENAMIN BUILDING CONTRACTORS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€43,450.00
31 Dec 2021	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€25,585.50
31 Dec 2021	GFD Communications	CONNECTORS/CONVERTORS-COMPUTER	Purchase Order	€32,520.32
31 Dec 2021	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€46,025.00
31 Dec 2021	HUGH HARKIN PLANT HIRE LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€31,176.00
31 Dec 2021	Mc Adam Design Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€35,949.37
31 Dec 2021	SOFTCO LIMITED	MAPS	Purchase Order	€53,264.83
31 Dec 2021	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€240,000.00
31 Dec 2021	SORD DATA SYSTEMS LTD.	NETWORK/HARDWARE INSTALLATION	Purchase Order	€48,780.48
31 Dec 2021	Damien Whoriskey T/A D Whoriskey Plant and Agri Services	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€20,044.00

^* 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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