Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	Seamus McMenamin Ltd T/a McMenamin Commercials	PLANT/MACHINERY ASSET - LONG LIFE	Purchase Order	€617,140.00
31 Mar 2023	John Cunningham Contracting Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€51,089.37
31 Mar 2023	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€33,315.45
31 Mar 2023	EPA	EPA LICENSING/MONITORING FEES	Purchase Order	€35,366.00
31 Mar 2023	GOUDIE BROTHERS TRANSPORT LTD	HAULAGE OF ROCK SALT (WINTER MTCE)	Purchase Order	€44,288.10
31 Mar 2023	IRISH PUBLIC BODIES MUTUAL INSURANCE LTD	INSURANCE-PREMIUMS	Purchase Order	€489,991.97
31 Mar 2023	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€41,153.70
31 Mar 2023	FUEL CARD SERVICES LTD	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€25,035.89
31 Mar 2023	FUEL CARD SERVICES LTD	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€472.45
31 Mar 2023	JFC MANUFACTURING CO. LTD.	EQUIPMENT - OTHER	Purchase Order	€19,200.00
31 Mar 2023	JFC MANUFACTURING CO. LTD.	COURIER-DELIVERY CHARGES/EXPENSES	Purchase Order	€1,000.00
31 Mar 2023	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€46,740.00
31 Mar 2023	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€52,250.00
31 Mar 2023	Archer Heritage Planning Ltd	CONSULTANCY - ARCHAEOLOGICAL	Purchase Order	€149,992.00
31 Mar 2023	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€71,320.00
31 Mar 2023	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€21,000.00
31 Mar 2023	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€100,000.00
31 Mar 2023	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€80,000.00
31 Mar 2023	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€60,000.00
31 Mar 2023	LGMA	RMO - OTHER SOFTWARE LICENCES/DEV	Purchase Order	€55,000.00
31 Mar 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€26,465.00
31 Mar 2023	McGonagle Plant Hire Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€47,976.00
31 Mar 2023	DONAL O BUACHALLA LTD	PROPERTY/LAND VALUATION SERVICES	Purchase Order	€27,300.00
31 Mar 2023	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€41,340.33
31 Mar 2023	MELMC Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€50,000.00
31 Mar 2023	LGMA	Library Books - Periodicals	Purchase Order	€10,000.00
31 Mar 2023	LGMA	Library Books - Talking Books	Purchase Order	€17,566.55
31 Mar 2023	LGMA	Library Books - Research	Purchase Order	€10,000.00
31 Mar 2023	LGMA	Library Books - Non-Fiction	Purchase Order	€5,000.00
31 Mar 2023	LGMA	Library Books - Fiction	Purchase Order	€5,000.00
31 Mar 2023	LGMA	Library Books - Childs Non-Fiction	Purchase Order	€5,000.00
31 Mar 2023	LGMA	Library Books - Childrens Readers	Purchase Order	€5,000.00
31 Mar 2023	INISHOWEN TRADITIONAL MUSIC PROJECT	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€21,200.00
31 Mar 2023	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€27,775.50
31 Mar 2023	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€23,037.00
31 Mar 2023	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€55,000.00
31 Mar 2023	Redacted -Personal Information	LAND PURCHASE-NEW ROAD WORKS	Purchase Order	€36,000.00
31 Mar 2023	Lowry Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€4,875,000.00
31 Mar 2023	I.S.P.C.A.	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€41,787.00
31 Mar 2023	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€21,360.40
31 Mar 2023	Maxol Limited	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€22,801.19
31 Mar 2023	Maxol Limited	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€336.53
31 Mar 2023	Mediavest Ltd T/A Spark Foundry	ADVERT - NEWSPAPERS (LOCAL)	Purchase Order	€34,753.48
31 Mar 2023	DONAL O BUACHALLA LTD	PROPERTY/LAND VALUATION SERVICES	Purchase Order	€60,495.00
31 Mar 2023	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€53,068.20
31 Mar 2023	Enerveo Ireland Limited	PROVISION OF PUBLIC LIGHTING	Purchase Order	€60,757.92
31 Mar 2023	AN GRIANAN THEATRE MANAGEMENT CO LTD	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€63,962.25
31 Mar 2023	EXIGENT NETWORK INTEGRATION LTD TA PARADYN	LEASED LINE - RENTAL	Purchase Order	€25,800.00
31 Mar 2023	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€25,142.00
31 Mar 2023	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€57,307.20

^* 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.

Here is a project that encountered similar issues