Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€67,833.86
30 Sep 2023	FP McCann Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€98,516.96
30 Sep 2023	FP McCann Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€67,530.01
30 Sep 2023	FP McCann Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€27,744.95
30 Sep 2023	FP McCann Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€25,583.96
30 Sep 2023	FP McCann Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€31,285.24
30 Sep 2023	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€61,431.24
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€154,128.26
30 Sep 2023	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€39,209.47
30 Sep 2023	COMHLACHT POBAIL SHLIABH LIAG CLG	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€30,000.00
30 Sep 2023	Redacted- Personal Information	PURCHASE OF DWELLING ASSET	Purchase Order	€92,500.00
30 Sep 2023	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€69,600.00
30 Sep 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€58,395.00
30 Sep 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€71,694.00
30 Sep 2023	Seridan Limited	SERVICE - OTHER EQUIPMENT	Purchase Order	€21,175.72
30 Sep 2023	BRENDAN O HARA DEVELOPMENTS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€22,323.60
30 Sep 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€114,334.00
30 Sep 2023	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€37,000.00
30 Sep 2023	Archway Products Ltd	HIRE OF TAR PATCH UNIT INC OPERATR	Purchase Order	€24,800.00
30 Sep 2023	Archway Products Ltd	REPAIRS/MAINTENANCE-OTHER EQUIPMENT	Purchase Order	€300.00
30 Sep 2023	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€57,307.20
30 Sep 2023	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€77,789.63
30 Sep 2023	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
30 Sep 2023	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€68,600.00
30 Sep 2023	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€23,576.00
30 Sep 2023	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€25,260.00
30 Sep 2023	CARA NA NOILEAN TEO	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€40,000.00
30 Sep 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€40,358.75
30 Sep 2023	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€43,700.00
30 Sep 2023	Gerald Love Contracts Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€54,241.80
30 Sep 2023	SORD DATA SYSTEMS LTD.	DESKDOCK READY PACK	Purchase Order	€2,385.00
30 Sep 2023	SORD DATA SYSTEMS LTD.	NOTEBOOK CARRY CASE-COMPUTER	Purchase Order	€240.00
30 Sep 2023	SORD DATA SYSTEMS LTD.	LAPTOP/NOTEBOOK	Purchase Order	€17,960.00
30 Sep 2023	SORD DATA SYSTEMS LTD.	DELIVERY COSTS @23%	Purchase Order	€15.00
30 Sep 2023	Cluid Housing Association VLTL Payments	LTL-VOL CALF PAYMENTS TO AHB	Purchase Order	€823,770.00
30 Sep 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€59,197.36
30 Sep 2023	ELECTRICAL AND PUMP SERVICES LTD	CONTRACT PAYMENTS-WATER/SEWER(CAP)	Purchase Order	€187,374.01
30 Sep 2023	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€155,521.37
30 Sep 2023	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€36,055.00
30 Sep 2023	Mech and Elec Controls Ltd	TRADE SERVICES-ELECTRICAL	Purchase Order	€23,235.00
30 Sep 2023	McMackin Contracts Ireland Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€81,717.62
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€30,215.25
30 Sep 2023	Esmond Keane	LEGAL FEES/EXPENSES	Purchase Order	€34,315.00
30 Sep 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€90,434.70
30 Sep 2023	Brendan O Donnell	ACCOM/STORAGE PREFAB ASSET PURCHASE	Purchase Order	€80,000.00
30 Sep 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€62,034.07
30 Sep 2023	Lagan Materials Limited T/A Breedon	LIFFORD - 80% POLYMER	Purchase Order	€38,146.39
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€84,157.36
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€64,481.18
30 Sep 2023	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€57,606.95

^* 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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