Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	CARA NA NOILEAN TEO	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€40,000.00
30 Sep 2022	HUGH HARKIN PLANT HIRE LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€55,985.40
30 Sep 2022	Philip Wade McCrabbe T/A McCrabbe Caravans	CARAVAN PURCHASE	Purchase Order	€29,000.00
30 Sep 2022	Philip Wade McCrabbe T/A McCrabbe Caravans	LA HOUSING - DRAIN CLEARING	Purchase Order	€3,250.00
30 Sep 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€128,938.84
30 Sep 2022	Geotechnical Environmental Services Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€23,339.00
30 Sep 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€131,850.00
30 Sep 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€25,979.44
30 Sep 2022	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€200,350.00
30 Sep 2022	RPS IRELAND LIMITED	CONSULTANCY - TECHNICAL SUPPORT	Purchase Order	€21,756.75
30 Sep 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€30,554.41
30 Sep 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€38,556.74
30 Sep 2022	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€71,703.00
30 Sep 2022	SERIDAN LTD	SERVICE - OTHER EQUIPMENT	Purchase Order	€63,480.45
30 Sep 2022	Coyle Doherty and Company Ltd	QUANTITY SURVEYING SERVICES	Purchase Order	€45,000.00
30 Sep 2022	PATRICK MC CAFFREY AND SONS LTD	WAITING TIME	Purchase Order	€1,045.00
30 Sep 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€56,016.00
30 Sep 2022	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€52,101.65
30 Sep 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€24,510.00
30 Sep 2022	Patrick McCaul Environmental Consulting Engineers Ltd	CONSULTANCY- MECH&ELEC ENGINEERING	Purchase Order	€24,500.00
30 Sep 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€83,501.42
30 Sep 2022	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€25,715.00
30 Sep 2022	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€130,000.00
30 Sep 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€116,565.49
30 Sep 2022	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€189,427.31
30 Sep 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€27,225.00
30 Sep 2022	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€67,349.97
30 Sep 2022	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€300,000.00
30 Sep 2022	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€76,918.55
30 Sep 2022	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€73,638.10
30 Sep 2022	Philip Wade McCrabbe T/A McCrabbe Caravans	CARAVAN PURCHASE	Purchase Order	€30,000.00
30 Sep 2022	LGMA	LGMA -INFORMATION STSTEMS CHARGES	Purchase Order	€27,935.76
30 Sep 2022	Plan Energy Consulting Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€42,987.50
30 Sep 2022	Greentown Environmental Ltd	LANDSCAPE MAINTENANCE	Purchase Order	€120,100.50
30 Sep 2022	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€49,918.08
30 Sep 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,587.27
30 Sep 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€66,371.92
30 Sep 2022	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€56,402.45
30 Sep 2022	Mc Adam Design Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€35,949.38
30 Sep 2022	Ballymore Civils Limited T/A Ballymore Services Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€139,565.48
30 Sep 2022	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€100,050.00
30 Sep 2022	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€493,279.20
30 Sep 2022	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€433,242.80
30 Sep 2022	ACS Civils Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€44,939.62
30 Sep 2022	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€32,854.80
30 Sep 2022	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€85,035.80
30 Sep 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€39,854.40
30 Sep 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€22,971.84
30 Sep 2022	McGowan Environmental Engineering Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€71,187.87
30 Sep 2022	IRISH TAR AND BITUMEN	Lifford 80% Polymer Bitumen	Purchase Order	€21,027.99

^* 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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