Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€22,234.83
30 Jun 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€46,354.25
30 Jun 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€31,501.03
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€36,123.35
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€49,000.00
30 Jun 2022	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€20,530.00
30 Jun 2022	Enerveo Ireland Limited	PROVISION OF PUBLIC LIGHTING	Purchase Order	€105,767.27
30 Jun 2022	Toland Plant Hire Ltd	HIRE OF HYDRAULIC EXCAVATOR WITH OP	Purchase Order	€26,600.00
30 Jun 2022	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€27,775.00
30 Jun 2022	CHURCHILL STONE LTD	STONE - 804	Purchase Order	€59,645.82
30 Jun 2022	COMHLACHT POBAIL SHLIABH LIAG CLG	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€21,329.46
30 Jun 2022	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€22,497.00
30 Jun 2022	Mediavest Ltd T/A Spark Foundry	ADVERT - NEWSPAPERS (LOCAL)	Purchase Order	€26,185.79
30 Jun 2022	W Doherty Construction Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€20,495.15
30 Jun 2022	EARAGAIL ARTS FESTIVAL MANAGEMENT COMPANY LTD	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€59,000.00
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 80% Polymer 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	LGMA	SOFTWARE LICENCES (MICROSOFT SELECT	Purchase Order	€297,066.84
30 Jun 2022	I2 Total Marketing	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€23,200.00
30 Jun 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€20,860.00
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€40,602.23
30 Jun 2022	Mc Adam Design Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€40,747.00
30 Jun 2022	Lagan Materials Limited T/A Breedon	Lifford 80% Polymer Bitumen	Purchase Order	€89,344.41
30 Jun 2022	Lagan Materials Limited T/A Breedon	Lifford 80% Polymer Bitumen	Purchase Order	€22,049.83
30 Jun 2022	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€60,697.19
30 Jun 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€49,604.39
30 Jun 2022	Hills Balfour Limited	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€78,000.00
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€59,698.01
30 Jun 2022	Telcom Group Est 1999 DAC	PABX Telephone System	Purchase Order	€88,559.83
30 Jun 2022	Telcom Group Est 1999 DAC	SOFTWARE - SPECIALIST	Purchase Order	€39,229.76
30 Jun 2022	Telcom Group Est 1999 DAC	NETWORK/HARDWARE INSTALLATION	Purchase Order	€46,539.29
30 Jun 2022	Mc Adam Design Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€35,949.38
30 Jun 2022	MCCRABBE CARAVANS	CARAVAN PURCHASE	Purchase Order	€25,000.00
30 Jun 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€33,496.81
30 Jun 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€99,675.73
30 Jun 2022	Lagan Materials Limited T/A Breedon	Lifford 80% Polymer Bitumen	Purchase Order	€5,735.07
30 Jun 2022	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€60,541.31
30 Jun 2022	CHURCHILL STONE LTD	CHIPPINGS 14MM	Purchase Order	€79,212.00
30 Jun 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€36,000.00
30 Jun 2022	MAYO COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€183,571.42
30 Jun 2022	RICHARD LYONS BL	LEGAL FEES/EXPENSES	Purchase Order	€22,300.00
30 Jun 2022	EXIGENT NETWORK INTEGRATION LTD TA PARADYN	ANNUAL MAINTENANCE - HARDWARE	Purchase Order	€55,000.00
30 Jun 2022	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€102,114.46
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 80% Polymer Bitumen	Purchase Order	€21,508.80
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€19,452.41
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	€88,146.50
30 Jun 2022	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€87,220.31
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 80% Polymer Bitumen	Purchase Order	€24,650.00
30 Jun 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€73,950.00

^* 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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