Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	FP McCann Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€48,216.34
31 Dec 2023	FP McCann Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€60,053.37
31 Dec 2023	HAWTHORN HEIGHTS LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€32,011.20
31 Dec 2023	COLAS CONTRACTING LTD	HIRE OF TAR PATCH UNIT INC OPERATR	Purchase Order	€35,898.50
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€81,994.00
31 Dec 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€53,100.00
31 Dec 2023	Venture International Limited	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€89,500.00
31 Dec 2023	Mercury Systems (Europe) Ltd	LANDSCAPE MAINTENANCE	Purchase Order	€21,052.00
31 Dec 2023	Northstone Materials Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€21,614.65
31 Dec 2023	Peter Keenan Michael Keenan and Dermot Keenan	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€178,298.36
31 Dec 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€111,157.47
31 Dec 2023	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€34,192.00
31 Dec 2023	Enerveo Ireland Limited	PUBLIC LIGHTING NON CONTRACT MTCE	Purchase Order	€55,489.08
31 Dec 2023	Northstone Materials Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€21,800.90
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€58,952.00
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€20,095.00
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€81,804.14
31 Dec 2023	Northstone Materials Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€870,539.72
31 Dec 2023	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€77,800.00
31 Dec 2023	Sweeney Containers Ltd.	OFFICE ACCOMMODATION-ASSET PURCHASE	Purchase Order	€21,200.00
31 Dec 2023	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€28,900.00
31 Dec 2023	GLENSIDE STORES LTD	TWINWALL PIPES	Purchase Order	€20,316.00
31 Dec 2023	TAM Plant Hire Limited T/A Boyle Plant Hire	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€24,678.00
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€132,869.74
31 Dec 2023	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€235,917.19
31 Dec 2023	Friel Meehan and Associates Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€45,000.00
31 Dec 2023	Redacted Personal Information	LAND PURCHASE-ROADWIDENING	Purchase Order	€23,000.00
31 Dec 2023	Redacted Personal Information	LAND PURCHASE-ROADWIDENING	Purchase Order	€25,000.00
31 Dec 2023	SF Sealants Ltd T/A Furey Tarmac	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€33,160.00
31 Dec 2023	Garden Escapes IRL Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€30,828.69
31 Dec 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€49,583.20
31 Dec 2023	SF Sealants Ltd T/A Furey Tarmac	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€45,000.00
31 Dec 2023	Ryan Hanley Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€157,241.60
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€47,280.00
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€66,617.80
31 Dec 2023	PRECISE CONSTRUCTION INSTRUMENTS LTD T/A KOREC	ASSET PURCHASE-OTHER EQUIPMENT>5000	Purchase Order	€20,115.00
31 Dec 2023	GROUND INVESTIGATIONS IRELAND LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€49,721.30
31 Dec 2023	RPS CONSULTING ENGINEERS LTD	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€29,273.50
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€42,927.97
31 Dec 2023	Watt Footprint Limited	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€23,342.00
31 Dec 2023	NextGen Electrical Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€62,560.00
31 Dec 2023	MAYO COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€163,227.00
31 Dec 2023	CHURCHILL STONE LTD	ROAD LINING - WHITE	Purchase Order	€38,733.19
31 Dec 2023	Northstone Materials Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€113,771.26
31 Dec 2023	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€623,365.01
31 Dec 2023	Northstone Materials Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€62,821.28
31 Dec 2023	Northstone Materials Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€67,521.06
31 Dec 2023	Redacted Personal Information	LAND PURCHASE-ROADWIDENING	Purchase Order	€36,750.00
31 Dec 2023	Mc Cusker Contracts Limited	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€55,699.81
31 Dec 2023	Dorrian Construction Ltd	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€34,641.59

^* 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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