Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	PJ McDermott	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€674,890.51
30 Sep 2023	Whitemountain Quarries Ltd	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€105,057.83
30 Sep 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€33,160.00
30 Sep 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€21,750.00
30 Sep 2023	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€35,036.00
30 Sep 2023	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€29,037.70
30 Sep 2023	HUGH HARKIN PLANT HIRE LTD	CONCRETE WORK SERVICES/WORKS	Purchase Order	€102,920.00
30 Sep 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€50,940.00
30 Sep 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€44,789.00
30 Sep 2023	E.K. MARINE LIMITED	PLANT/MACHINERY ASSET - LONG LIFE	Purchase Order	€59,850.00
30 Sep 2023	McDermott and Trearty Construction Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€27,834.38
30 Sep 2023	Mc Cusker Contracts Limited	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€66,250.36
30 Sep 2023	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€37,163.28
30 Sep 2023	CHURCHILL STONE LTD	STONE - 804	Purchase Order	€20,821.64
30 Sep 2023	CHURCHILL STONE LTD	CHIPPINGS 14MM	Purchase Order	€817.74
30 Sep 2023	CHURCHILL STONE LTD	CHIPPINGS 10MM	Purchase Order	€1,256.31
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€534.92
30 Sep 2023	Gerald Love Contracts Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€36,987.00
30 Sep 2023	Redacted- Personal Information	LAND PURCHASE - PROJECTS	Purchase Order	€418,500.00
30 Sep 2023	PJ McDermott	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€2,731,673.43
30 Sep 2023	MURPHY PLAYGROUND SERVICES LTD	REPAIRS/MAINTENANCE-OTHER EQUIPMENT	Purchase Order	€51,768.16
30 Sep 2023	Gerald Love Contracts Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€56,287.50
30 Sep 2023	Gerald Love Contracts Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€83,170.00
30 Sep 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€57,858.19
30 Sep 2023	AN POST LETTER REVENUE SECTION	RESET FRANKING METER	Purchase Order	€21,000.00
30 Sep 2023	Lagan Materials Limited T/A Breedon	LIFFORD - 80% POLYMER	Purchase Order	€76,428.50
30 Sep 2023	LYNCH BROTHERS NORTH WEST PLANT HIRE LTD	HIRE OF HYDRAULIC EXCAVATOR WITH OP	Purchase Order	€21,792.00
30 Sep 2023	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€38,152.00
30 Sep 2023	Ray Nullty and Co Ltd T/A Stratagem Partners	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€82,500.00
30 Sep 2023	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONCRETE WORK SERVICES/WORKS	Purchase Order	€1,249,160.89
30 Sep 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€22,650.00
30 Sep 2023	BRENDAN O HARA DEVELOPMENTS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€26,158.00
30 Sep 2023	McCallion Construction Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€357,900.00
30 Sep 2023	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€57,307.20
30 Sep 2023	McGowan Environmental Engineering Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€96,837.54
30 Sep 2023	MURPHY GEOSPATIAL LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,695.00
30 Sep 2023	Galway Film Resource Centre CLG	PHOTOGRAPHS	Purchase Order	€25,000.00
30 Sep 2023	Aspect Architecture Limited T/A McCabe Architects	CONSULTANCY - ARCHITECTURAL	Purchase Order	€649,610.00
30 Sep 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€244,503.56
30 Sep 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€138,075.50
30 Sep 2023	William Fry LLP	LEGAL FEES/EXPENSES	Purchase Order	€61,269.55
30 Sep 2023	William Fry LLP	LEGAL FEES/EXPENSES	Purchase Order	€62,668.04
30 Sep 2023	Axis Construction Ltd	PURCHASE OF DWELLING ASSET	Purchase Order	€131,015.52
30 Sep 2023	Risk and Resilience Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€47,500.00
30 Sep 2023	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€27,775.50
30 Sep 2023	MELMC Construction Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€25,700.00
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€28,150.20
30 Sep 2023	I.S.P.C.A.	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€41,787.00
30 Sep 2023	HEGARTYS AUTO SERVICES LTD	FIRE APPLIANCE/TENDER	Purchase Order	€35,980.00
30 Sep 2023	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€3,564,374.74

^* 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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