Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	Devity Contract Services Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€141,787.86
30 Jun 2023	Milligan Bros Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€130,021.50
30 Jun 2023	Devity Contract Services Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€142,962.97
30 Jun 2023	DIATEC GRAPHIC PRODUCTS LTD	ANNUAL MAINTENANCE - SOFTWARE	Purchase Order	€22,922.99
30 Jun 2023	DATAPAC LTD	LAPTOP/NOTEBOOK	Purchase Order	€20,146.75
30 Jun 2023	Kasmor Limited	PURCHASE OF DWELLING ASSET	Purchase Order	€196,692.31
30 Jun 2023	VP McMullin Solicitors	LEGAL FEES/EXPENSES	Purchase Order	€26,315.59
30 Jun 2023	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€20,769.50
30 Jun 2023	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€24,635.10
30 Jun 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SERVICES-PLUMBING	Purchase Order	€447,350.00
30 Jun 2023	MAYO COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€165,196.00
30 Jun 2023	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€20,159.00
30 Jun 2023	Milligan Bros Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€33,770.00
30 Jun 2023	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€25,100.00
30 Jun 2023	Lagan Materials Limited T/A Breedon	LIFFORD - 80% POLYMER	Purchase Order	€72,732.58
30 Jun 2023	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€67,271.48
30 Jun 2023	Enerveo Ireland Limited	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€27,436.04
30 Jun 2023	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€27,937.32
30 Jun 2023	Enerveo Ireland Limited	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€26,139.09
30 Jun 2023	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€40,688.15
30 Jun 2023	Lagan Materials Limited T/A Breedon	LIFFORD - 80% POLYMER	Purchase Order	€78,052.72
30 Jun 2023	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€32,140.00
30 Jun 2023	Lagan Materials Limited T/A Breedon	LIFFORD - 80% POLYMER	Purchase Order	€36,261.71
30 Jun 2023	Redacted - Personal Information	LAND PURCHASE - PROJECTS	Purchase Order	€46,500.00
30 Jun 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€38,325.00
30 Jun 2023	Lagan Materials Limited T/A Breedon	LIFFORD - 80% POLYMER	Purchase Order	€55,242.25
30 Jun 2023	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€66,814.86
30 Jun 2023	Fastcom As Limited	SOFTWARE - SPECIALIST	Purchase Order	€34,932.00
30 Jun 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€52,925.00
30 Jun 2023	GM Design Associates Ltd	CONSULTANCY - ARCHITECTURAL	Purchase Order	€79,725.00
30 Jun 2023	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€198,450.00
30 Jun 2023	Croom Concrete Ltd	CONCRETE RINGS	Purchase Order	€70,760.00
30 Jun 2023	OUTDOOR RECREATION NORTHERN IRELAND TRADING LIMITED	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€183,548.00
30 Jun 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€50,639.19
30 Jun 2023	Colas Bitumen Emulsions West Ltd	LIFFORD - 80% POLYMER	Purchase Order	€75,959.65
30 Jun 2023	Redacted - Personal Information	LAND BANK ASSET PURCHASE	Purchase Order	€39,000.00
30 Jun 2023	Redacted - Personal Information	LAND BANK ASSET PURCHASE	Purchase Order	€39,000.00
30 Jun 2023	Redacted - Personal Information	LAND BANK ASSET PURCHASE	Purchase Order	€39,000.00
30 Jun 2023	Redacted - Personal Information	LAND BANK ASSET PURCHASE	Purchase Order	€39,000.00
30 Jun 2023	Redacted - Personal Information	LAND BANK ASSET PURCHASE	Purchase Order	€39,000.00
30 Jun 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€256,439.30
30 Jun 2023	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€280,453.00
30 Jun 2023	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€214,950.00
30 Jun 2023	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€170,550.00
30 Jun 2023	SIDHEAN TEO	FIRE LADDERS	Purchase Order	€25,364.35
30 Jun 2023	SIDHEAN TEO	DELIVERY COSTS @23%	Purchase Order	€3,108.24
30 Jun 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€221,098.82
30 Jun 2023	INISHOWEN DEVELOPMENT PARTNERSHIP LTD	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€37,500.00
30 Jun 2023	Colas Bitumen Emulsions West Ltd	LIFFORD - 80% POLYMER	Purchase Order	€75,437.26
30 Jun 2023	AECOM Ireland Limited	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€59,150.00

^* 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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