Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	DandM ENVIRONMENTAL SERVICES LTD	LEACHATE REMOVAL/HAULAGE	Purchase Order	€22,322.92
31 Dec 2023	Western Building Systems Ltd	CARAVAN PURCHASE	Purchase Order	€83,000.00
31 Dec 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€76,323.61
31 Dec 2023	Kevin Callaghan	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€86,486.83
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€341,789.00
31 Dec 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€155,944.83
31 Dec 2023	William Fry LLP	LEGAL FEES/EXPENSES	Purchase Order	€107,652.00
31 Dec 2023	M H ASSOCIATES LTD	PROFESSIONAL FEES(NON LEGAL/MEDICAL	Purchase Order	€82,000.00
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€42,055.10
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€34,459.60
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€36,193.52
31 Dec 2023	Causeway Geotech Ltd	MINOR CONTRACTS SERVICES	Purchase Order	€28,457.00
31 Dec 2023	Redacted Personal Information	LAND BANK ASSET PURCHASE	Purchase Order	€265,000.00
31 Dec 2023	Whitemountain Quarries Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€147,371.30
31 Dec 2023	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,126.68
31 Dec 2023	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€66,604.91
31 Dec 2023	ChandlerKBS	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€23,600.00
31 Dec 2023	Triur Construction Ltd	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€193,858.00
31 Dec 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€219,848.42
31 Dec 2023	LGMA	RMO PROJECT - SALARY COSTS [LGMA]	Purchase Order	€67,250.00
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€119,314.32
31 Dec 2023	William Fry LLP	LEGAL FEES/EXPENSES	Purchase Order	€135,909.71
31 Dec 2023	Whitemountain Quarries Ltd	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€70,919.82
31 Dec 2023	Greentown Environmental Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€66,000.00
31 Dec 2023	Greentown Environmental Ltd	LANDSCAPE MAINTENANCE	Purchase Order	€70,091.25
31 Dec 2023	RPS Ireland Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€22,020.00
31 Dec 2023	Northstone Materials Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€56,739.59
31 Dec 2023	Moneydarragh Construction Ltd	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€28,950.00
31 Dec 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€35,100.00
31 Dec 2023	TRAFFIC SOLUTIONS LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€20,743.60
31 Dec 2023	Northstone Materials Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€116,435.37
31 Dec 2023	Northstone Materials Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€135,739.39
31 Dec 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€112,683.50
31 Dec 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€148,877.97
31 Dec 2023	CHURCHILL STONE LTD	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€71,955.38
31 Dec 2023	Volkswagen Group Ireland T/A Skoda Ireland	FIRE APPLIANCE/TENDER	Purchase Order	€46,513.12
31 Dec 2023	Redacted Personal Information	LAND PURCHASE-NEW ROAD WORKS	Purchase Order	€45,000.00
31 Dec 2023	Foyle and Marine Dredging Limited	CONCRETE WORK SERVICES/WORKS	Purchase Order	€1,321,093.92
31 Dec 2023	Northstone Materials Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€131,087.80
31 Dec 2023	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€57,307.20
31 Dec 2023	McFadden (Civils) Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€85,899.50
31 Dec 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€95,550.00
31 Dec 2023	Mc Cusker Contracts Limited	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€147,101.75
31 Dec 2023	Letterkenny Tool Hire and Sales Co Ltd	ASSET PURCHASE-OTHER EQUIPMENT>5000	Purchase Order	€31,000.00
31 Dec 2023	COLAS CONTRACTING LTD	ASPHALT (SUPPLY & LAY)	Purchase Order	€45,666.00
31 Dec 2023	Priority Construction Limited	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€2,913,171.20
31 Dec 2023	ROUGHAN and ODONOVAN	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€31,932.92
31 Dec 2023	PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€99,110.00
31 Dec 2023	E.K. MARINE LIMITED	PLANT/MACHINERY ASSET - LONG LIFE	Purchase Order	€53,850.00
31 Dec 2023	E.K. MARINE LIMITED	PLANT/MACHINERY ASSET - LONG LIFE	Purchase Order	€87,750.00

^* 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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