Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€39,912.01
30 Sep 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€30,430.00
30 Sep 2022	MAST Construction Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€99,232.47
30 Sep 2022	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€49,417.05
30 Sep 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€72,641.32
30 Sep 2022	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€22,555.73
30 Sep 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€57,307.20
30 Sep 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€48,225.20
30 Sep 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€42,192.99
30 Sep 2022	SFMCE Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€21,882.77
30 Sep 2022	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€29,048.04
30 Sep 2022	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€26,068.54
30 Sep 2022	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€55,323.75
30 Sep 2022	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€23,205.00
30 Sep 2022	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€45,165.00
30 Sep 2022	BRIAN BONNER AND SONS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€1,895.00
30 Sep 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€33,200.00
30 Sep 2022	Frazer Foyle Holdings Limited	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€24,999.95
30 Sep 2022	MCGONAGLE PLANT HIRE LIMITED	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€126,513.00
30 Sep 2022	Dept Housing Local Government and Heritage	AUDIT FEES/CHARGES	Purchase Order	€54,204.00
30 Sep 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€30,502.49
30 Sep 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED UPGRADE WORKS	Purchase Order	€39,921.43
30 Sep 2022	Colas Bitumen Emulsions West Ltd	Lifford 80% Polymer Bitumen	Purchase Order	€22,811.08
30 Sep 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€59,700.36
30 Sep 2022	Maxol Limited	VEHICLE EXPENSES-OTHER	Purchase Order	€5.70
30 Sep 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€24,745.06
30 Sep 2022	Maxol Limited	PETROL	Purchase Order	€126.65
30 Sep 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€810.53
30 Sep 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€22,667.82
30 Sep 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€22,667.84
30 Sep 2022	Maxol Limited	PETROL	Purchase Order	€118.22
30 Sep 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€22,504.90
30 Sep 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€1,315.21
30 Sep 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€59,752.11
30 Sep 2022	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€79,295.00
30 Sep 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€57,879.14
30 Sep 2022	Colas Bitumen Emulsions West Ltd	Lifford 80% Polymer Bitumen	Purchase Order	€39,880.29
30 Sep 2022	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€48,100.00
30 Sep 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€125,632.60
30 Sep 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€64,200.10
30 Sep 2022	INISHOWEN CO OP SOCIETY LTD	TWINWALL PIPES	Purchase Order	€32,350.08
30 Sep 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€66,525.70
30 Sep 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€58,769.30
30 Sep 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€54,095.56
30 Sep 2022	SIDHEAN TEO	FIRE APPLIANCE/TENDER	Purchase Order	€109,539.60
30 Sep 2022	SIDHEAN TEO	FIREFIGHTING EQUIPMENT-GENERAL	Purchase Order	€2,587.00
30 Sep 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€59,586.87
30 Sep 2022	Galway Film Resource Centre CLG	FILM DEVELOPMENT	Purchase Order	€25,000.00
30 Sep 2022	Colas Bitumen Emulsions West Ltd	Lifford 80% Polymer Bitumen	Purchase Order	€44,930.42
30 Sep 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€27,605.20

^* 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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