Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€36,758.15
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€58,471.20
30 Sep 2023	John Cunningham Contracting Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€53,763.37
30 Sep 2023	NORTHSTONE N.I. LTD.	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€43,293.72
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€1,626,297.27
30 Sep 2023	WILLS BROS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€189,874.35
30 Sep 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€22,399.98
30 Sep 2023	AECOM Ireland Limited	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€97,800.00
30 Sep 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€70,083.82
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€34,325.20
30 Sep 2023	William Fry LLP	LEGAL FEES/EXPENSES	Purchase Order	€92,184.50
30 Sep 2023	VP McMullin Solicitors	LEGAL FEES/EXPENSES	Purchase Order	€59,752.88
30 Sep 2023	COLAS CONTRACTING LTD	HIRE OF MISC EQUIPMENT (NON RCT)	Purchase Order	€33,096.00
30 Sep 2023	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€65,594.07
30 Sep 2023	Trailbreaker Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€23,191.94
30 Sep 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€112,328.96
30 Sep 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€194,900.10
30 Sep 2023	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€41,198.14
30 Sep 2023	Greentown Environmental Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€28,491.87
30 Sep 2023	DATAPAC LTD	COMPUTER MONITOR	Purchase Order	€19,995.10
30 Sep 2023	DATAPAC LTD	DESKDOCK READY PACK	Purchase Order	€11,853.25
30 Sep 2023	DATAPAC LTD	LAPTOP/NOTEBOOK	Purchase Order	€40,293.50
30 Sep 2023	DATAPAC LTD	KEYBOARD-COMPUTER	Purchase Order	€1,382.40
30 Sep 2023	DATAPAC LTD	COMPUTER MOUSE	Purchase Order	€28.80
30 Sep 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€72,720.00
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€126,713.93
30 Sep 2023	W Doherty Construction Ltd	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€28,519.95
30 Sep 2023	W Doherty Construction Ltd	CONTRACT PAYMENTS-BUILDINGS(CAP)	Purchase Order	€57,039.90
30 Sep 2023	ROMAQUIP LTD	ZST RDSBU100134761 Dial Knob	Purchase Order	€76.45
30 Sep 2023	ROMAQUIP LTD	HATZ Engine	Purchase Order	€19,432.00
30 Sep 2023	ROMAQUIP LTD	Exhaust Gaskets	Purchase Order	€154.77
30 Sep 2023	ROMAQUIP LTD	Salter Tension Springs	Purchase Order	€378.31
30 Sep 2023	ROMAQUIP LTD	RDMFS4200 Yellow Scraper	Purchase Order	€231.15
30 Sep 2023	ROMAQUIP LTD	Engine Control Box	Purchase Order	€1,470.00
30 Sep 2023	ROMAQUIP LTD	ZSTRDSBU100215179 Solenoids	Purchase Order	€1,151.50
30 Sep 2023	Tailored Facility Solutions Limited	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€30,070.00
30 Sep 2023	Minogue Environmental Consulting Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€29,325.00
30 Sep 2023	Rennicks Signs Ireland Ltd	Rennicks 3 Bar Barrier Warning Sign	Purchase Order	€5,924.80
30 Sep 2023	Rennicks Signs Ireland Ltd	Warning road signs (miscellaneous)	Purchase Order	€16,813.65
30 Sep 2023	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€41,294.73
30 Sep 2023	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€41,284.32
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€88,336.17
30 Sep 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€150,608.22
30 Sep 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€93,070.78
30 Sep 2023	TAM Plant Hire Limited T/A Boyle Plant Hire	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€118,800.00
30 Sep 2023	IRISH TAR AND BITUMEN	LIFFORD - 80% POLYMER	Purchase Order	€73,094.76
30 Sep 2023	HSE Midwest	PURCHASE OF DWELLING ASSET	Purchase Order	€140,000.00
30 Sep 2023	Tetra Ireland Communications Ltd	MOBILE PHONE COSTS	Purchase Order	€33,127.20
30 Sep 2023	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€39,638.97
30 Sep 2023	FUEL CARD SERVICES LTD	ROAD DIESEL - STANDARD VAT RATE	Purchase Order	€20,804.71

^* 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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