Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€57,307.20
30 Jun 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€31,897.60
30 Jun 2023	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€71,394.75
30 Jun 2023	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€54,688.80
30 Jun 2023	PATRICK MC CAFFREY AND SONS LTD	BITMAC - DEFERRED SET	Purchase Order	€29,714.76
30 Jun 2023	HUGH HARKIN PLANT HIRE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€61,668.95
30 Jun 2023	ACS Civils Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€3,158,680.36
30 Jun 2023	McMackin Contracts Ireland Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€56,958.33
30 Jun 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SERVICES-PLUMBING	Purchase Order	€330,650.00
30 Jun 2023	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€413,165.00
30 Jun 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€55,384.00
30 Jun 2023	Trailbreaker Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€103,344.51
30 Jun 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€33,181.44
30 Jun 2023	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€20,815.00
30 Jun 2023	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€51,430.00
30 Jun 2023	LGMA	SOFTWARE LICENCES (MICROSOFT SELECT	Purchase Order	€520,378.26
30 Jun 2023	DONEGAL FARM RELIEF SERVICES LTD T/A The Fencing People	CHAINLINK FENCING	Purchase Order	€36,481.50
30 Jun 2023	McMackin Contracts Ireland Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€106,429.89
30 Jun 2023	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€44,755.95
30 Jun 2023	NORTHSTONE N.I. LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€70,000.00
30 Jun 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€79,413.68
30 Jun 2023	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€77,490.00
30 Jun 2023	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€71,400.00
30 Jun 2023	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€76,300.00
30 Jun 2023	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€80,000.00
30 Jun 2023	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€238,333.03
30 Jun 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SERVICES-PLUMBING	Purchase Order	€389,000.00
30 Jun 2023	IRISH TAR AND BITUMEN	LIFFORD - 80% POLYMER	Purchase Order	€36,548.70
30 Jun 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€67,050.00
30 Jun 2023	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€42,300.00
30 Jun 2023	Colas Bitumen Emulsions West Ltd	LIFFORD - 80% POLYMER	Purchase Order	€54,140.17
30 Jun 2023	IRISH TAR AND BITUMEN	LIFFORD - 80% POLYMER	Purchase Order	€75,359.93
30 Jun 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€29,612.50
30 Jun 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€44,307.50
30 Jun 2023	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€34,684.60
30 Jun 2023	FEHILY TIMONEY AND COMPANY LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€35,804.00
30 Jun 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€54,367.21
30 Jun 2023	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€531,980.00
30 Jun 2023	Causeway Geotech Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€36,108.00
30 Jun 2023	IRISH TAR AND BITUMEN	LIFFORD - 80% POLYMER	Purchase Order	€72,588.65
30 Jun 2023	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€65,250.81
30 Jun 2023	Ryan Hanley Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€28,375.40
30 Jun 2023	McFadden (Civils) Limited	CONTRACT PAYMENTS-WATER/SEWER(CAP)	Purchase Order	€88,904.77
30 Jun 2023	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€31,511.84
30 Jun 2023	NORTHSTONE N.I. LTD.	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€759,061.17
30 Jun 2023	CHURCHILL STONE LTD	WAITING TIME	Purchase Order	€90.00
30 Jun 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€39,085.80
30 Jun 2023	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€35,424.00
30 Jun 2023	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€33,370.02
30 Jun 2023	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€67,368.69

^* 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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