Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€225,828.00
30 Sep 2023	LGMA	RMO - ROAD LICENSING SOFTWARE	Purchase Order	€100,001.00
30 Sep 2023	CARA NA NOILEAN TEO	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€40,000.00
30 Sep 2023	McGowan Environmental Engineering Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€101,423.94
30 Sep 2023	Colas Bitumen Emulsions West Ltd	LIFFORD - 80% POLYMER	Purchase Order	€99,200.00
30 Sep 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€22,154.59
30 Sep 2023	BRENDAN O HARA DEVELOPMENTS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€23,667.40
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€53,320.44
30 Sep 2023	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€990,295.00
30 Sep 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€107,246.00
30 Sep 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€101,665.93
30 Sep 2023	Ron De Bruin	ASSET PURCHASE-OTHER EQUIPMENT>5000	Purchase Order	€27,149.20
30 Sep 2023	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€61,803.90
30 Sep 2023	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€65,442.02
30 Sep 2023	IRISH TAR AND BITUMEN	LIFFORD - 80% POLYMER	Purchase Order	€75,087.05
30 Sep 2023	Frazer Foyle Holdings Limited	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€45,362.50
30 Sep 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€225,808.02
30 Sep 2023	Lagan Materials Limited T/A Breedon	LIFFORD - 80% POLYMER	Purchase Order	€83,218.11
30 Sep 2023	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€73,507.07
30 Sep 2023	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€54,052.36
30 Sep 2023	Lars Play Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€24,446.03
30 Sep 2023	Lars Play Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€45,705.24
30 Sep 2023	ACS Civils Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€979,997.29
30 Sep 2023	NW Geotech Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€21,105.08
30 Sep 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€77,153.30
30 Sep 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€70,925.18
30 Sep 2023	INISHOWEN DEVELOPMENT PARTNERSHIP LTD	ARTS ACTIVITIES - TRANSPORT COSTS	Purchase Order	€37,788.00
30 Sep 2023	Gerald Love Contracts Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€26,126.00
30 Sep 2023	Suzanne Murray	LEGAL FEES/EXPENSES	Purchase Order	€42,500.00
30 Sep 2023	Friel Meehan and Associates Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€40,000.00
30 Sep 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€32,953.16
30 Sep 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€55,368.22
30 Sep 2023	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€66,365.06
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€28,602.60
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€29,109.60
30 Sep 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€42,700.00
30 Sep 2023	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€23,387.63
30 Sep 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€30,100.00
30 Sep 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€116,490.00
30 Sep 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€28,700.00
30 Sep 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€48,247.70
30 Sep 2023	John Morrison Brown	ACCOM/STORAGE PREFAB ASSET PURCHASE	Purchase Order	€185,000.00
30 Sep 2023	Idaso Ltd	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€37,300.00
30 Sep 2023	Idaso Ltd	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€32,400.00
30 Sep 2023	McGowan Environmental Engineering Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€35,543.20
30 Sep 2023	Anytime Coring Ltd	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€78,960.00
30 Sep 2023	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€21,975.00
30 Sep 2023	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€65,962.72
30 Sep 2023	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€813,467.53
30 Sep 2023	E Quinn Civils Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€4,556,100.64

^* 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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