Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€20,180.22
30 Jun 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€273.24
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 80% Polymer Bitumen	Purchase Order	€46,107.64
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€29,930.91
30 Jun 2022	K-DOC PLANT HIRE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,015.30
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 80% Polymer Bitumen	Purchase Order	€31,033.13
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€58,552.36
30 Jun 2022	IRISH DRILLING LTD.	HIRE OF HYDRAULIC EXCAVATOR WITH OP	Purchase Order	€27,037.00
30 Jun 2022	Bluesky International Limited	QUANTITY SURVEYING SERVICES	Purchase Order	€26,997.42
30 Jun 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,490.71
30 Jun 2022	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€60,000.00
30 Jun 2022	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€95,200.00
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€31,159.50
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 80% Polymer Bitumen	Purchase Order	€30,126.48
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€58,023.32
30 Jun 2022	DIATEC GRAPHIC PRODUCTS LTD	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€22,135.00
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€67,901.40
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€59,009.90
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€42,986.60
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€33,527.00
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€39,957.06
30 Jun 2022	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€41,257.50
30 Jun 2022	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€56,697.96
30 Jun 2022	McDermott and Trearty Construction Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€84,252.86
30 Jun 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€223,520.00
30 Jun 2022	DORAN CONSULTING LTD	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€248,946.53
30 Jun 2022	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€72,000.00
30 Jun 2022	SIDHEAN TEO	REPAIR / MAINTENANCE OF FIRE ENGINE	Purchase Order	€22,729.60
30 Jun 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€52,490.71
30 Jun 2022	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€95,200.00
30 Jun 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€48,088.67
30 Jun 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€35,010.93
30 Jun 2022	HUGH HARKIN PLANT HIRE LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€54,000.00
30 Jun 2022	Emagine Media Limited	FILM DEVELOPMENT	Purchase Order	€108,700.00
30 Jun 2022	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
30 Jun 2022	Maxol Limited	VEHICLE EXPENSES-OTHER	Purchase Order	€5.70
30 Jun 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€19,995.25
30 Jun 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€1,277.34
30 Jun 2022	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€187,432.83
30 Jun 2022	Lagan Materials Limited T/A Breedon	Lifford 80% Polymer Bitumen	Purchase Order	€64,631.22
30 Jun 2022	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€19,960.60
30 Jun 2022	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€25,484.00
30 Jun 2022	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€24,515.00
30 Jun 2022	CARA NA NOILEAN TEO	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€30,000.00
30 Jun 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€59,752.11
30 Jun 2022	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€61,261.89
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€98,600.00
30 Jun 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€43,171.81
30 Jun 2022	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€97,571.03
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€81,900.68

^* 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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