Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€51,103.93
31 Mar 2022	MALLON TECHNOLOGY LTD	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€24,840.00
31 Mar 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€28,680.00
31 Mar 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,548.28
31 Mar 2022	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,548.28
31 Mar 2022	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€48,900.78
31 Mar 2022	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,450.00
31 Mar 2022	NORTH WEST BROADCASTING LTD	ADVERT-OTHER	Purchase Order	€23,244.00
31 Mar 2022	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€27,775.50
31 Mar 2022	McFadden (Civils) Limited	CONTRACT PAYMENTS-WATER/SEWER(CAP)	Purchase Order	€70,141.73
31 Mar 2022	LAOIS COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€171,622.66
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€716,002.80
31 Mar 2022	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€24,853.05
31 Mar 2022	HAWTHORN HEIGHTS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€43,638.49
31 Mar 2022	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€25,339.69
31 Mar 2022	John J Hannick and Sons Ltd	OFFICE DESKS/TABLES	Purchase Order	€29,078.00
31 Mar 2022	DANNY MCGEE and SONS PLANT HIRE LTD	LANDFILL MAINTENANCE	Purchase Order	€41,432.62
31 Mar 2022	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€256,160.00
31 Mar 2022	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€101,081.42
31 Mar 2022	ACS Civils Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€799,988.73
31 Mar 2022	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€46,970.00
31 Mar 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€72,000.00
31 Mar 2022	Active Maintenance Solutions Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€69,232.78
31 Mar 2022	Active Maintenance Solutions Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€67,292.23
31 Mar 2022	Londonderry Port and Harbour Commissioners	CONSULTANCY- STRUCTURAL ENGINEERING	Purchase Order	€23,085.00
31 Mar 2022	LGMA	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€30,800.01
31 Mar 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€86,586.26
31 Mar 2022	MCGONAGLE PLANT HIRE LIMITED	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€26,850.00
31 Mar 2022	KIERAN KENNEDY LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€35,000.00
31 Mar 2022	ORDNANCE SURVEY OFFICE	MAPS	Purchase Order	€61,000.00
31 Mar 2022	Redacted-Personal Information	LAND BANK ASSET PURCHASE	Purchase Order	€85,000.00
31 Mar 2022	ESRI	SOFTWARE - SPECIALIST	Purchase Order	€30,000.00
31 Mar 2022	WHITEMOUNTAIN QUARRIES LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€141,639.00
31 Mar 2022	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€63,282.05
31 Mar 2022	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€82,718.30
31 Mar 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€12,227.72
31 Mar 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€34,498.59
31 Mar 2022	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€22,684.92
31 Mar 2022	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€43,500.00
31 Mar 2022	AN GRIANAN THEATRE MANAGEMENT CO LTD	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€24,864.69
31 Mar 2022	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€29,500.00
31 Mar 2022	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€387,823.96
31 Mar 2022	I.S.P.C.A.	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€41,787.00

^* 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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