Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,587.27
30 Jun 2022	DONEGAL COMMUNITYandCULTURAL DEVELOPMENT COMPANY LTD	RENT-OTHER	Purchase Order	€37,066.11
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€72,479.00
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€82,527.13
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€60,068.84
30 Jun 2022	Moneydarragh Construction Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€28,517.08
30 Jun 2022	HAWTHORN HEIGHTS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€80,177.65
30 Jun 2022	CHURCHILL STONE LTD	HIRE OF DUMP TRUCK WITH OPERATOR	Purchase Order	€2,000.00
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€27,760.00
30 Jun 2022	CHURCHILL STONE LTD	HIRE OF SCISSOR HOIST	Purchase Order	€1,600.00
30 Jun 2022	CHURCHILL STONE LTD	HIRE OF LORRY WITH OPERATOR	Purchase Order	€1,960.00
30 Jun 2022	CHURCHILL STONE LTD	HIRE OF DUMPERS WITH OPERATOR	Purchase Order	€33,280.00
30 Jun 2022	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€22,662.25
30 Jun 2022	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€30,500.00
30 Jun 2022	ICare Housing CLG	LTL-VOL CALF PAYMENTS TO AHB	Purchase Order	€30,730.40
30 Jun 2022	ROADSTONE LTD.	WET MIX	Purchase Order	€5,060.00
30 Jun 2022	ROADSTONE LTD.	STONE - CRUSHER RUN	Purchase Order	€75.00
30 Jun 2022	ROADSTONE LTD.	STONE - BROKEN 50mm	Purchase Order	€546.00
30 Jun 2022	ROADSTONE LTD.	STONE - 804	Purchase Order	€20,792.00
30 Jun 2022	JOSEPH MC MENAMIN and SON STRANORLAR LTD	Lifford 80% Polymer Bitumen	Purchase Order	€45,031.55
30 Jun 2022	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€38,567.58
30 Jun 2022	PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€39,670.00
30 Jun 2022	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
30 Jun 2022	Steel Craft Engineering Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,560.00
30 Jun 2022	COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€506,000.00
30 Jun 2022	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€4,020,171.08
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€87,089.16
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€33,654.24
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€107,711.76
30 Jun 2022	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€28,000.00
30 Jun 2022	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
30 Jun 2022	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€37,980.00
30 Jun 2022	HAWTHORN HEIGHTS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€20,340.77
30 Jun 2022	Motorway Care Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,136.20
30 Jun 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€34,655.55
30 Jun 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,216.89
30 Jun 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€26,306.08
30 Jun 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€26,870.54
30 Jun 2022	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€2,065,732.93
30 Jun 2022	CHURCHILL STONE LTD	CHIPPINGS 14MM	Purchase Order	€41,223.36
30 Jun 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€30,957.44
30 Jun 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€13,755.54
30 Jun 2022	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€20,164.72
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€22,943.14
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€32,512.30
30 Jun 2022	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€60,822.73
30 Jun 2022	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€38,677.07
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€53,832.01
30 Jun 2022	McGowan Environmental Engineering Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€54,330.50
30 Jun 2022	Gerald Love Contracts Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€35,353.16

^* 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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