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	€24,678.87
31 Dec 2022	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€19,165.75
31 Dec 2022	SOFTCO LIMITED	Ltd - BUILDING	Purchase Order	€22,169.70
31 Dec 2022	SOFTCO LIMITED	SOFTWARE - SERVER\NETWORK	Purchase Order	€22,260.00
31 Dec 2022	Ballybofey and Stranorlar Integrated Community Company CLG	RENTAL OF OFFICE ACCOMODATION	Purchase Order	€27,499.98
31 Dec 2022	ADRIAN SWEENEY PLUMBING & HEATING CONTRACTORS LTD	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€21,441.83
31 Dec 2022	NW Geotech Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€23,629.55
31 Dec 2022	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€62,100.00
31 Dec 2022	HUGH HARKIN PLANT HIRE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€20,573.40
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - WEARING COURSE (SUPPLY & L	Purchase Order	€15,702.75
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€6,156.81
31 Dec 2022	Moneydarragh Construction Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€41,980.00
31 Dec 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€57,307.20
31 Dec 2022	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€20,587.26
31 Dec 2022	Aspect Architecture Limited T/A McCabe Architects	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€100,344.00
31 Dec 2022	FERM ENG. LTD	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€20,620.00
31 Dec 2022	V.P. MC MULLIN and SON	LAND PURCHASE-NEW ROAD WORKS	Purchase Order	€36,000.00
31 Dec 2022	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€58,084.00
31 Dec 2022	J Russell Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€41,580.86
31 Dec 2022	Van Dijk Architects Limited	CONSULTANCY - ARCHITECTURAL	Purchase Order	€39,094.12
31 Dec 2022	People and Place Limited	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€20,300.00
31 Dec 2022	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
31 Dec 2022	HUGH HARKIN PLANT HIRE LTD	HIRE OF HYDRAULIC EXCAVATOR WITH OP	Purchase Order	€25,400.00
31 Dec 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€29,660.00
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€38,720.88
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€54,122.48
31 Dec 2022	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€57,950.00
31 Dec 2022	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€333,745.50
31 Dec 2022	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€29,918.20
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€24,535.10
31 Dec 2022	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€23,871.00
31 Dec 2022	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€84,227.00
31 Dec 2022	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€49,486.20
31 Dec 2022	John McCay Architect Limited	CONSULTANCY - ARCHITECTURAL	Purchase Order	€21,630.00
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€88,092.17
31 Dec 2022	NORTHSTONE N.I. LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€47,853.69
31 Dec 2022	Londonderry Port and Harbour Commissioners	CONSULTANCY- STRUCTURAL ENGINEERING	Purchase Order	€42,275.00
31 Dec 2022	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€139,213.28
31 Dec 2022	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€74,051.87
31 Dec 2022	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€85,271.09
31 Dec 2022	BRIAN BONNER AND SONS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€40,100.00
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€110,923.02
31 Dec 2022	MAST Construction Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€20,238.45
31 Dec 2022	McGowan Environmental Engineering Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€105,986.98
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€100,249.34
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€89,014.05
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€34,048.50
31 Dec 2022	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€201,738.60
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€28,651.08
31 Dec 2022	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€30,600.00

^* 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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