Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€185,000.00
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€168,543.85
30 Jun 2022	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€66,576.92
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - DEFERRED SET	Purchase Order	€20,672.00
30 Jun 2022	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€57,948.42
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€135,485.23
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€61,908.20
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€50,548.92
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€93,047.83
30 Jun 2022	Whitemountain Quarries Ltd	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€47,266.14
30 Jun 2022	Kevin Moore	LABORATORY CONSUMABLES	Purchase Order	€1,500.00
30 Jun 2022	Kevin Moore	LAB EXTERNAL ANALYTICAL SERVICES	Purchase Order	€20,000.00
30 Jun 2022	Kevin Moore	HIRE SITE CONTAINER	Purchase Order	€4,000.00
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€49,300.00
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€49,300.00
30 Jun 2022	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€35,995.24
30 Jun 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€59,752.11
30 Jun 2022	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€42,290.75
30 Jun 2022	Bluesky International Limited	QUANTITY SURVEYING SERVICES	Purchase Order	€45,037.14
30 Jun 2022	COLAS CONTRACTING LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€23,390.90
30 Jun 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€32,950.00
30 Jun 2022	McGowan Environmental Engineering Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€162,543.47
30 Jun 2022	Sureskills Ltd	SOFTWARE - SERVER\NETWORK	Purchase Order	€22,290.00
30 Jun 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,587.26
30 Jun 2022	COLAS CONTRACTING LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€34,206.90
30 Jun 2022	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€20,000.00
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - DEFERRED SET	Purchase Order	€38,796.92
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€87,382.77
30 Jun 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€80,635.56
30 Jun 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€72,185.42
30 Jun 2022	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€76,644.25
30 Jun 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€67,809.38
30 Jun 2022	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€78,884.10
30 Jun 2022	ACS Civils Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€165,000.00
30 Jun 2022	Bluesky International Limited	QUANTITY SURVEYING SERVICES	Purchase Order	€26,997.42
30 Jun 2022	Lagan Materials Limited T/A Breedon	Lifford 80% Polymer Bitumen	Purchase Order	€64,737.96
30 Jun 2022	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€18,988.58
30 Jun 2022	CHURCHILL STONE LTD	CHIPPINGS 6MM	Purchase Order	€13,231.51
30 Jun 2022	CHURCHILL STONE LTD	CHIPPINGS 14MM	Purchase Order	€10,760.64
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€30,398.64
30 Jun 2022	Motorway Care Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,850.56
30 Jun 2022	DONAL O BUACHALLA LTD	PROPERTY/LAND VALUATION SERVICES	Purchase Order	€20,000.00
30 Jun 2022	W Doherty Construction Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€35,355.60
30 Jun 2022	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€104,492.41
30 Jun 2022	FEHILY TIMONEY AND COMPANY LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€78,298.68
30 Jun 2022	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€43,660.00
30 Jun 2022	Core Additive Technologies Limited	CLEANING MATERIALS-OTHER	Purchase Order	€82,361.89
30 Jun 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€53,512.24
30 Jun 2022	ESB Networks DAC	CONTRACT PAYMENTS-ESB(NON CAPITAL)	Purchase Order	€45,505.31
30 Jun 2022	Tetra Ireland Communications Ltd	MOBILE PHONE COSTS	Purchase Order	€29,659.50

^* 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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