Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€25,500.00
31 Dec 2022	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€27,500.00
31 Dec 2022	ACS Civils Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€672,498.79
31 Dec 2022	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€39,640.00
31 Dec 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€269,200.00
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€67,901.56
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€77,004.19
31 Dec 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€49,187.00
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€21,180.00
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	ENGINEERING WORKS	Purchase Order	€28,004.00
31 Dec 2022	Gerald Love Contracts Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€20,760.00
31 Dec 2022	BigO Creative Limited	PROMOTIONAL VIDEO & FILM PRODUCTION SERVICES	Purchase Order	€58,347.50
31 Dec 2022	Philip Wade McCrabbe T/A McCrabbe Caravans	CARAVAN PURCHASE	Purchase Order	€29,500.00
31 Dec 2022	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€27,775.50
31 Dec 2022	SFMCE Limited	MINOR CONTRACTS SERVICES	Purchase Order	€25,402.63
31 Dec 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€26,228.18
31 Dec 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€676.98
31 Dec 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€20,128.47
31 Dec 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€127.26
31 Dec 2022	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€24,982.00
31 Dec 2022	North West PV (IRL) Limited	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€63,020.00
31 Dec 2022	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€40,250.00
31 Dec 2022	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€44,775.00
31 Dec 2022	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€43,125.00
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€221,080.03
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€94,661.56
31 Dec 2022	Maxol Limited	VEHICLE EXPENSES-OTHER	Purchase Order	€5.70
31 Dec 2022	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€22,354.93
31 Dec 2022	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€1,672.70
31 Dec 2022	Anytime Coring Ltd	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€29,962.00
31 Dec 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€74,050.02
31 Dec 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,309.51
31 Dec 2022	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€156,640.84
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€108,476.69
31 Dec 2022	Hanmar Site Investigation Services Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€29,328.70
31 Dec 2022	SORD DATA SYSTEMS LTD.	SOFTWARE - MISCELLANEOUS	Purchase Order	€24,390.24
31 Dec 2022	Clandillon Civil Consulting Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€95,805.00
31 Dec 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€49,986.22
31 Dec 2022	Lowry Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€4,195,000.00
31 Dec 2022	Ardstraw Quarries Ltd	FILL MATERIAL	Purchase Order	€40,455.50
31 Dec 2022	Ardstraw Quarries Ltd	WAITING TIME	Purchase Order	€1,345.00
31 Dec 2022	CHURCHILL STONE LTD	POLYMER BITUMEN /TAR - SUPPLY	Purchase Order	€43,245.50
31 Dec 2022	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€20,000.00
31 Dec 2022	DJD CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€57,584.61
31 Dec 2022	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€352,164.63
31 Dec 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€41,242.06
31 Dec 2022	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€33,828.90
31 Dec 2022	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€42,500.00
31 Dec 2022	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€35,362.54
31 Dec 2022	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€149,876.00

^* 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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