Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	DONEGAL FARM RELIEF SERVICES LTD T/A The Fencing People	CHAINLINK FENCING	Purchase Order	€37,986.50
31 Dec 2022	Don Contract Limited	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€34,725.00
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€22,093.40
31 Dec 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€43,955.03
31 Dec 2022	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€101,750.00
31 Dec 2022	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€143,584.00
31 Dec 2022	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€44,461.00
31 Dec 2022	Redacted -Personal Information	LAND PURCHASE - PROJECTS	Purchase Order	€145,000.00
31 Dec 2022	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€219,029.53
31 Dec 2022	Cormac Carroll	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€22,500.00
31 Dec 2022	Inishowen Carnival Group Co Ltd	ARTS ACTIVITIES - FEES	Purchase Order	€20,000.00
31 Dec 2022	SFMCE Limited	MINOR CONTRACTS SERVICES	Purchase Order	€25,652.16
31 Dec 2022	Redacted -Personal Information	LEGAL FEES/EXPENSES	Purchase Order	€25,162.00
31 Dec 2022	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€630,065.06
31 Dec 2022	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€28,000.00
31 Dec 2022	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€23,345.00
31 Dec 2022	PAVEMENT MANAGEMENT SERVICES LTD	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€75,000.00
31 Dec 2022	EIRCOM LIMITED IRISH BRANCH	REMOVAL/RELOCATION OF POLES	Purchase Order	€30,215.52
31 Dec 2022	Moneydarragh Construction Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€60,550.00
31 Dec 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€157,347.12
31 Dec 2022	COLAS CONTRACTING LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€23,696.40
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€30,504.44
31 Dec 2022	CARA NA NOILEAN TEO	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€25,000.00
31 Dec 2022	Greentown Environmental Ltd	LANDSCAPE MAINTENANCE	Purchase Order	€39,388.85
31 Dec 2022	JFC MANUFACTURING CO. LTD.	PIPING - PVC	Purchase Order	€41,040.00
31 Dec 2022	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€37,151.83
31 Dec 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€43,955.04
31 Dec 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,587.27
31 Dec 2022	MBC BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€33,180.00
31 Dec 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€266,600.00
31 Dec 2022	Anytime Coring Ltd	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€29,406.00
31 Dec 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€172,144.79
31 Dec 2022	CHURCHILL STONE LTD	POLYMER BITUMEN /TAR - SUPPLY	Purchase Order	€167,452.05
31 Dec 2022	John Cunningham Contracting Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€70,000.00
31 Dec 2022	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€152,356.50
31 Dec 2022	SOFTCO LIMITED	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€49,124.68
31 Dec 2022	SOFTCO LIMITED	MAPS	Purchase Order	€8,669.06
31 Dec 2022	SOFTCO LIMITED	ANNUAL MAINTENANCE - HARDWARE	Purchase Order	€1,236.40
31 Dec 2022	E.K. MARINE LIMITED	PLANT/MACHINERY ASSET - LONG LIFE	Purchase Order	€39,050.00
31 Dec 2022	MICOM IT	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€22,185.00
31 Dec 2022	McGonagle Plant Hire Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€22,835.01
31 Dec 2022	AECOM Ireland Limited	CONSULTANCY- PLANNING	Purchase Order	€24,406.00
31 Dec 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€32,584.00
31 Dec 2022	COLAS CONTRACTING LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€32,773.00
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€82,404.06
31 Dec 2022	Western Building Systems Ltd	CARAVAN PURCHASE	Purchase Order	€76,669.11
31 Dec 2022	BRIAN BONNER AND SONS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€48,750.00
31 Dec 2022	McDermott and Trearty Construction Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€326,763.78
31 Dec 2022	WILLS BROS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€430,318.64
31 Dec 2022	ROUGHAN and ODONOVAN	CONSULTANCY- PLANNING	Purchase Order	€30,458.75

^* 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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