Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	FUEL CARD SERVICES LTD	OIL - LUBE	Purchase Order	€12.50
30 Sep 2023	FUEL CARD SERVICES LTD	NON-ROAD DIESEL - REDUCED VAT RATE	Purchase Order	€1,366.88
30 Sep 2023	VP McMullin Solicitors	LEGAL FEES/EXPENSES	Purchase Order	€72,655.88
30 Sep 2023	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€59,583.26
30 Sep 2023	FP McCann Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€51,314.83
30 Sep 2023	J McAleer and Sons Ltd	TWINWALL PIPES	Purchase Order	€26,908.86
30 Sep 2023	Mediavest Ltd T/A Spark Foundry	ADVERT - NEWSPAPERS (LOCAL)	Purchase Order	€29,408.35
30 Sep 2023	RAIDIO TELEFIS EIREANN	EXHIBITIONS/ARTS ACTIVITIES	Purchase Order	€25,000.00
30 Sep 2023	CHURCHILL STONE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€184,408.64
30 Sep 2023	Patrick McCaul Environmental Consulting Engineers Ltd	CONSULTANCY- MECH&ELEC ENGINEERING	Purchase Order	€36,020.00
30 Sep 2023	LGMA	LGCSB-OTHER CHARGES/EXPENSES	Purchase Order	€25,125.28
30 Sep 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€192,612.34
30 Sep 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€23,260.50
30 Sep 2023	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€25,260.00
30 Sep 2023	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
30 Sep 2023	M and G LTD	ClaVal Pressure Reducing Pilot Valv	Purchase Order	€2,682.00
30 Sep 2023	M and G LTD	Grippa Fittings (All sizes)	Purchase Order	€2,104.00
30 Sep 2023	M and G LTD	ADAPT 10IN [266 300]	Purchase Order	€1,497.00
30 Sep 2023	M and G LTD	Coupling 12" 315-349	Purchase Order	€2,392.00
30 Sep 2023	M and G LTD	ADAPT FL 5 INCH 132-160 (139-153)	Purchase Order	€2,255.00
30 Sep 2023	M and G LTD	Coupling 10" 266.2-300.2	Purchase Order	€3,495.00
30 Sep 2023	M and G LTD	ADAPT 8IN FL (218-252MM)	Purchase Order	€1,975.00
30 Sep 2023	M and G LTD	ADAPTOR 7 INCH (192-226)(192-209)	Purchase Order	€3,137.00
30 Sep 2023	M and G LTD	COUPLING 6IN (158-192)(158-181)	Purchase Order	€4,387.00
30 Sep 2023	Enerveo Ireland Limited	PUBLIC LIGHTING LED COLUMN REPLACEMENT	Purchase Order	€4,023.05
30 Sep 2023	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€49,664.29
30 Sep 2023	Dept Housing Local Government and Heritage	AUDIT FEES/CHARGES	Purchase Order	€58,658.00
30 Sep 2023	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE SUPPLY ONLY	Purchase Order	€40,482.00
30 Sep 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€47,426.25
30 Sep 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€59,385.50
30 Sep 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€155,000.00
30 Sep 2023	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€138,247.75
30 Sep 2023	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€99,200.00
30 Sep 2023	ELECTRICAL AND PUMP SERVICES LTD	ENGINEERING WORKS	Purchase Order	€93,687.00
30 Sep 2023	Dorrian Construction Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€382,868.11
30 Sep 2023	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€249,237.50
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€48,100.00
30 Sep 2023	JOHN O DONNELL CONSTRUCTION LTD	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€82,252.73
30 Sep 2023	Lagan Materials Limited T/A Breedon	LIFFORD - 80% POLYMER	Purchase Order	€99,200.00
30 Sep 2023	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€66,660.17
30 Sep 2023	Lagan Materials Limited T/A Breedon	Lifford 70% Cationic Bitumen	Purchase Order	€99,200.00
30 Sep 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€50,697.00
30 Sep 2023	Doorteck Roller Doors Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€133,117.90
30 Sep 2023	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€28,888.31
30 Sep 2023	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
30 Sep 2023	MJ McKinney Crane Hire Ltd	PLANT/MACHINERY ASSET - LONG LIFE	Purchase Order	€277,350.00
30 Sep 2023	Frazer Foyle Holdings Limited	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€28,124.75
30 Sep 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€36,223.50
30 Sep 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€36,038.25
30 Sep 2023	Mc Cusker Contracts Limited	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€181,563.20

^* 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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