Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€81,493.50
30 Jun 2022	MELMC Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€98,650.00
30 Jun 2022	AN GRIANAN THEATRE MANAGEMENT CO LTD	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€38,503.21
30 Jun 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€67,632.66
30 Jun 2022	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€19,490.96
30 Jun 2022	ESB Networks DAC	CONNECTION FEES - ESB NETWORKS	Purchase Order	€30,024.00
30 Jun 2022	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€53,156.94
30 Jun 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€43,032.42
30 Jun 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€33,039.65
30 Jun 2022	Mc Adam Design Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€36,510.00
30 Jun 2022	GALLEN INSULATION LTD	INSULATION MATERIALS	Purchase Order	€25,400.00
30 Jun 2022	Barry Sharkey T/A North West PV	GLAZING SERVICES/WORKS	Purchase Order	€49,005.00
30 Jun 2022	AQUA FACT INTERNATIONAL SERVICES LTD	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€27,850.00
30 Jun 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€32,796.69
30 Jun 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€9,073.46
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	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€27,800.00
30 Jun 2022	Anytime Coring Ltd	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€26,392.00
30 Jun 2022	McDermott and Trearty Construction Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€176,990.72
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€66,478.97
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€63,796.80
30 Jun 2022	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€59,030.08
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€79,747.18
30 Jun 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€22,870.00
30 Jun 2022	LGMA	SOFTWARE LICENCES (MICROSOFT SELECT	Purchase Order	€22,936.47
30 Jun 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€21,423.35
30 Jun 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€66.80
30 Jun 2022	Lagan Materials Limited T/A Breedon	Lifford 80% Polymer Bitumen	Purchase Order	€42,075.87
30 Jun 2022	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€38,316.02
30 Jun 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,587.27
30 Jun 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€23,571.84
30 Jun 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€122.23
30 Jun 2022	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€22,000.00
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€344,049.77
30 Jun 2022	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
30 Jun 2022	I.S.P.C.A.	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€41,787.00
30 Jun 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€19,311.14
30 Jun 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€2,992.26
30 Jun 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€20,800.33
30 Jun 2022	Maxol Limited	PETROL	Purchase Order	€37.91
30 Jun 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€2,749.16
30 Jun 2022	Mc Adam Design Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€337,240.88
30 Jun 2022	CHURCHILL STONE LTD	WAITING TIME	Purchase Order	€70.00
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€39,113.40
30 Jun 2022	PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€46,939.00
30 Jun 2022	Parkfort Developments Ltd	PURCHASE OF DWELLING ASSET	Purchase Order	€837,004.40
30 Jun 2022	Londonderry Port and Harbour Commissioners	CONSULTANCY- STRUCTURAL ENGINEERING	Purchase Order	€22,010.00
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€124,210.50
30 Jun 2022	SIDHEAN TEO	FIRE APPLIANCE/TENDER	Purchase Order	€44,830.25

^* 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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