Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Enerveo Ireland Limited	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€38,442.12
31 Dec 2022	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€22,677.61
31 Dec 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€47,050.00
31 Dec 2022	McGonagle Plant Hire Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€44,402.00
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€115,223.67
31 Dec 2022	GLENARD PLANT LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€32,832.00
31 Dec 2022	E.K. MARINE LIMITED	ASSET PURCHASE-OTHER EQUIPMENT>5000	Purchase Order	€62,350.00
31 Dec 2022	McDermott and Trearty Construction Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€3,399,680.00
31 Dec 2022	HUGH HARKIN PLANT HIRE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€879,268.51
31 Dec 2022	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€28,525.35
31 Dec 2022	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€27,920.00
31 Dec 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,970.00
31 Dec 2022	Dorrian Construction Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€37,819.51
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€59,438.00
31 Dec 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€68,663.92
31 Dec 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€38,035.90
31 Dec 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€48,438.68
31 Dec 2022	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€51,000.00
31 Dec 2022	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€41,623.20
31 Dec 2022	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€91,499.00
31 Dec 2022	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€221,400.00
31 Dec 2022	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€24,900.00
31 Dec 2022	RPS IRELAND LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€25,134.96
31 Dec 2022	FERM ENG. LTD	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€29,469.23
31 Dec 2022	TRAFFIC SOLUTIONS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€45,625.00
31 Dec 2022	HSE Midwest	AGENCY SERVICES-HEALTH BOARD	Purchase Order	€20,000.00
31 Dec 2022	WATERFORD TECHNOLOGIES IRELAND	ANNUAL MAINTENANCE - HARDWARE	Purchase Order	€24,808.00
31 Dec 2022	Clandillon Civil Consulting Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€135,860.40
31 Dec 2022	Clandillon Civil Consulting Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€137,540.40
31 Dec 2022	OHARA and HARRISON LTD.	MINOR CONTRACTS SERVICES	Purchase Order	€136,038.00
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€48,836.40
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€21,331.30
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€25,298.50
31 Dec 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€23,750.00
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€28,267.42
31 Dec 2022	RPS IRELAND LIMITED	EQUIPMENT - OTHER	Purchase Order	€6,736.10
31 Dec 2022	RPS IRELAND LIMITED	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€15,803.41
31 Dec 2022	O Connor Sutton Cronin and Associates Limited	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€48,250.00
31 Dec 2022	COOKSTOWN CARAVANS LTD	CARAVAN PURCHASE	Purchase Order	€21,043.77
31 Dec 2022	SLIGO COUNTY COUNCIL	TRAINING - OTHER	Purchase Order	€26,034.00
31 Dec 2022	MFE Contracts Limited	TRADE SERVICES-ELECTRICAL	Purchase Order	€21,554.00
31 Dec 2022	BRIAN BONNER AND SONS LTD	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€32,800.00
31 Dec 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€34,628.31
31 Dec 2022	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€89,346.04
31 Dec 2022	MBC BUILDING CONTRACTORS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€36,340.30
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€43,372.54
31 Dec 2022	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€39,150.00
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€305,973.50
31 Dec 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€26,997.35
31 Dec 2022	Gerald Love Contracts Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€32,823.00

^* 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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