Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	Denis McCullagh T/A McCullagh Plant Hire	CONCRETE WORK SERVICES/WORKS	Purchase Order	€104,607.85
30 Sep 2023	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€189,487.80
30 Sep 2023	Patrick C Duggan	CARAVAN PURCHASE	Purchase Order	€42,931.17
30 Sep 2023	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€33,950.00
30 Sep 2023	William Reynolds and Sons Ltd T/A Reynolds of Raphoe	EQUIPMENT - OTHER	Purchase Order	€37,890.85
30 Sep 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€99,200.00
30 Sep 2023	Doran Consulting Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€88,590.75
30 Sep 2023	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€51,720.18
30 Sep 2023	William Fry LLP	LEGAL FEES/EXPENSES	Purchase Order	€88,155.13
30 Sep 2023	IRISH TAR AND BITUMEN	Lifford 70% Cationic Bitumen	Purchase Order	€48,169.69
30 Sep 2023	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€263,337.65
30 Sep 2023	Grace Egan T/A Egan Innovations	ADVERT-OTHER	Purchase Order	€20,000.00
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€48,355.00
30 Sep 2023	Colas Bitumen Emulsions West Ltd	Lifford 70% Cationic Bitumen	Purchase Order	€77,629.63
30 Sep 2023	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€483,940.50
30 Sep 2023	BRIAN BONNER AND SONS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€25,260.00
30 Sep 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€27,300.00
30 Sep 2023	Toposophy Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€145,336.00
30 Sep 2023	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€56,063.25
30 Sep 2023	Barry Cunningham Quantity Surveyor Ltd	QUANTITY SURVEYING SERVICES	Purchase Order	€25,714.00
30 Sep 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€128,724.25

^* 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.

Here is a project that encountered similar issues