Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	Colas Bitumen Emulsions West Ltd	LIFFORD - 80% POLYMER	Purchase Order	€38,216.14
30 Jun 2023	AECOM Ireland Limited	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€1,298,544.00
30 Jun 2023	AECOM Ireland Limited	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€2,485,000.00
30 Jun 2023	EIRCOM LIMITED IRISH BRANCH	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€58,886.78
30 Jun 2023	M H ASSOCIATES LTD	CONSULTANCY - ARCHITECTURAL	Purchase Order	€168,000.00
30 Jun 2023	DONEGAL COMMUNITYandCULTURAL DEVELOPMENT COMPANY LTD	RENT-OTHER	Purchase Order	€37,066.11
30 Jun 2023	Eamonn Conlon	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€31,000.00
30 Jun 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€66,650.00
30 Jun 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€41,825.00
30 Jun 2023	Seamus Friel and Sons Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€75,225.00
30 Jun 2023	PATRICK MC CAFFREY AND SONS LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€72,842.11
30 Jun 2023	PATRICK MC CAFFREY AND SONS LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€62,840.10
30 Jun 2023	DIATEC GRAPHIC PRODUCTS LTD	SOFTWARE - SPECIALIST	Purchase Order	€25,781.71
30 Jun 2023	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€57,307.20
30 Jun 2023	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€54,500.00
30 Jun 2023	Cultural Resource Mgmt and Planning Ltd T/A John Cronin and Assoc	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€22,000.00
30 Jun 2023	PATRICK MC CAFFREY AND SONS LTD	WAITING TIME	Purchase Order	€162.50
30 Jun 2023	PATRICK MC CAFFREY AND SONS LTD	BITMAC - DEFERRED SET	Purchase Order	€75,924.15
30 Jun 2023	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€96,000.00
30 Jun 2023	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€560,142.00
30 Jun 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€71,558.69
30 Jun 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€57,623.95
30 Jun 2023	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€43,688.80
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 - 80% POLYMER	Purchase Order	€26,436.40
30 Jun 2023	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€216,549.17
30 Jun 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€51,887.54
30 Jun 2023	PATRICK MC CAFFREY AND SONS LTD	WAITING TIME	Purchase Order	€800.00
30 Jun 2023	PATRICK MC CAFFREY AND SONS LTD	BITMAC - DEFERRED SET	Purchase Order	€72,359.37
30 Jun 2023	Anytime Coring Ltd	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€27,582.00
30 Jun 2023	AN GRIANAN THEATRE MANAGEMENT CO LTD	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€63,962.25
30 Jun 2023	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€39,490.00
30 Jun 2023	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€727,951.91
30 Jun 2023	Enerveo Ireland Limited	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€30,136.33
30 Jun 2023	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€31,179.66
30 Jun 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€59,979.33
30 Jun 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€70,876.64
30 Jun 2023	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€25,626.00
30 Jun 2023	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€33,275.53
30 Jun 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€66,362.89
30 Jun 2023	IRISH TAR AND BITUMEN	LIFFORD - 80% POLYMER	Purchase Order	€76,069.45
30 Jun 2023	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€57,307.20
30 Jun 2023	CHURCHILL STONE LTD	CHIPPINGS 10MM	Purchase Order	€24,155.12
30 Jun 2023	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€36,400.00
30 Jun 2023	Evolution Geotechnical Engineering Ltd	CONCRETE BLOCKS - 150mm X100	Purchase Order	€49,662.30
30 Jun 2023	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€127,526.40
30 Jun 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€44,496.32
30 Jun 2023	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€28,408.80
30 Jun 2023	Co Donegal Parents and Friends Housing Association CLG	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€93,662.00
30 Jun 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€145,534.19

^* 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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