Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	Trailbreaker Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€83,007.20
30 Jun 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€59,680.00
30 Jun 2023	DEPARTMENT OF AGRICULTURE FOOD AND THE MARINE	RENT-OTHER	Purchase Order	€20,000.00
30 Jun 2023	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€34,423.56
30 Jun 2023	Gerald Love Contracts Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€66,542.00
30 Jun 2023	Gerald Love Contracts Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€56,578.00
30 Jun 2023	Gerald Love Contracts Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€57,195.00
30 Jun 2023	NORTHSTONE N.I. LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€50,000.00
30 Jun 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€35,167.98
30 Jun 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€39,645.55
30 Jun 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€42,153.90
30 Jun 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€35,236.08
30 Jun 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€43,196.91
30 Jun 2023	Play and Leisure Services Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€39,652.42
30 Jun 2023	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€26,204.04
30 Jun 2023	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€27,775.50
30 Jun 2023	H2 Sheds Ltd	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€31,096.29
30 Jun 2023	LEITRIM COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€34,495.14
30 Jun 2023	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
30 Jun 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€66,103.74
30 Jun 2023	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€51,400.00
30 Jun 2023	McGonagle Plant Hire Limited	CONCRETE WORK SERVICES/WORKS	Purchase Order	€33,800.00
30 Jun 2023	Joe Greene Ltd t/a Millstone Quarries	STONE - CRUSHER RUN	Purchase Order	€20,307.43
30 Jun 2023	Lagan Materials Limited T/A Breedon	LIFFORD - 80% POLYMER	Purchase Order	€74,575.76
30 Jun 2023	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€90,764.31
30 Jun 2023	Lagan Materials Limited T/A Breedon	LIFFORD - 80% POLYMER	Purchase Order	€71,882.93
30 Jun 2023	PATRICK MC CAFFREY AND SONS LTD	LANDSCAPE MAINTENANCE	Purchase Order	€23,818.00
30 Jun 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€48,147.35
30 Jun 2023	Frazer Foyle Holdings Limited	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€23,588.50
30 Jun 2023	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€32,000.00
30 Jun 2023	EARAGAIL ARTS FESTIVAL MANAGEMENT COMPANY LTD	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€59,000.00
30 Jun 2023	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€35,199.00
30 Jun 2023	Colas Bitumen Emulsions West Ltd	LIFFORD - 80% POLYMER	Purchase Order	€55,762.59
30 Jun 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€96,000.00
30 Jun 2023	Colas Bitumen Emulsions West Ltd	LIFFORD - 80% POLYMER	Purchase Order	€63,225.45
30 Jun 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€3,335.92
30 Jun 2023	Colas Bitumen Emulsions West Ltd	LIFFORD - 80% POLYMER	Purchase Order	€56,332.69
30 Jun 2023	IRISH TAR AND BITUMEN	LIFFORD - 80% POLYMER	Purchase Order	€75,734.79
30 Jun 2023	Play and Leisure Services Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€69,259.40
30 Jun 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€34,700.00
30 Jun 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€45,700.00
30 Jun 2023	J Russell Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€436,451.87
30 Jun 2023	Tetra Ireland Communications Ltd	MOBILE PHONE COSTS	Purchase Order	€33,127.20
30 Jun 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€176,364.49
30 Jun 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€83,709.75
30 Jun 2023	Londonderry Port and Harbour Commissioners	HIRE OF CRANE	Purchase Order	€46,500.00
30 Jun 2023	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€94,847.74
30 Jun 2023	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€99,849.82
30 Jun 2023	McGonagle Plant Hire Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€26,103.40
30 Jun 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€81,265.56

^* 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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