Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	William Fry LLP	LEGAL FEES/EXPENSES	Purchase Order	€75,013.19
31 Dec 2023	HEGARTYS AUTO SERVICES LTD	FIRE APPLIANCE/TENDER	Purchase Order	€35,817.07
31 Dec 2023	HEGARTYS AUTO SERVICES LTD	VEHICLE EXPENSES-OTHER	Purchase Order	€200.00
31 Dec 2023	Dorrian Construction Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€2,496,224.20
31 Dec 2023	Northstone Materials Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€22,348.40
31 Dec 2023	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONCRETE WORK SERVICES/WORKS	Purchase Order	€62,538.00
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€176,153.90
31 Dec 2023	ESB Networks DAC	CONTRACT PAYMENTS-ESB(NON CAPITAL)	Purchase Order	€21,974.12
31 Dec 2023	SORD DATA SYSTEMS LTD.	PATCH LEAD-COMPUTER	Purchase Order	€42.00
31 Dec 2023	SORD DATA SYSTEMS LTD.	STORAGE EQUIPMENT	Purchase Order	€1,120.00
31 Dec 2023	SORD DATA SYSTEMS LTD.	NETWORK/HARDWARE INSTALLATION	Purchase Order	€7,800.00
31 Dec 2023	SORD DATA SYSTEMS LTD.	NETWORK SWITCH	Purchase Order	€15,950.00
31 Dec 2023	SORD DATA SYSTEMS LTD.	ACCOMMODATION - OTHER	Purchase Order	€3,000.00
31 Dec 2023	SORD DATA SYSTEMS LTD.	Land Survey Fees	Purchase Order	€1,650.00
31 Dec 2023	SORD DATA SYSTEMS LTD.	TRAINING - OTHER	Purchase Order	€650.00
31 Dec 2023	SORD DATA SYSTEMS LTD.	SOFTWARE - SPECIALIST	Purchase Order	€24,744.00
31 Dec 2023	SORD DATA SYSTEMS LTD.	MISC COMPUTER PART	Purchase Order	€790.00
31 Dec 2023	JOSEPH MC MENAMIN and SON STRANORLAR LTD	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€23,687.32
31 Dec 2023	I.S.P.C.A.	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€41,787.00
31 Dec 2023	MC MENAMIN BUILDING CONTRACTORS LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€52,840.00
31 Dec 2023	MFE Contracts Limited	TRADE SERVICES-ELECTRICAL	Purchase Order	€48,765.00
31 Dec 2023	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€41,707.20
31 Dec 2023	Roadplan Consulting Ltd	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€173,247.20
31 Dec 2023	Victreebel Investments Limited	PURCHASE OF DWELLING ASSET	Purchase Order	€1,077,636.05
31 Dec 2023	J. B. BARRY TRANSPORTATION LIMITED	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€60,500.00
31 Dec 2023	BRIAN BONNER AND SONS LTD	TRADE SERVICES-PAINTING/DECORATING	Purchase Order	€40,715.00
31 Dec 2023	HUGH HARKIN PLANT HIRE LTD	CONCRETE WORK SERVICES/WORKS	Purchase Order	€34,750.00
31 Dec 2023	HUGH HARKIN PLANT HIRE LTD	CONCRETE WORK SERVICES/WORKS	Purchase Order	€20,000.00
31 Dec 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€23,000.00
31 Dec 2023	Ainsford Ltd T/A Eclipse Cinemas Lifford	RENT - BUILDING	Purchase Order	€27,775.50
31 Dec 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€49,182.30
31 Dec 2023	W H RAITT and SON	TWINWALL PIPES	Purchase Order	€41,635.00
31 Dec 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€29,712.25
31 Dec 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€37,793.00
31 Dec 2023	Peter Keenan Michael Keenan and Dermot Keenan	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€36,539.52
31 Dec 2023	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
31 Dec 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€159,405.65
31 Dec 2023	EIRCOM LIMITED IRISH BRANCH	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€22,683.00
31 Dec 2023	LGMA	RMO - PAVEMENT MANAGEMENT SOFTWARE	Purchase Order	€868,773.60
31 Dec 2023	PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS	CONSULTANCY - CIVIL ENGINEERING	Purchase Order	€25,312.00
31 Dec 2023	Northstone Materials Limited	BITMAC - BASECOURSE (SUPPLY & LAY)	Purchase Order	€66,465.98
31 Dec 2023	BRYSON RECYCLING LTD	OPERATING FEE - CIVIC AMENITY SITE	Purchase Order	€36,703.20
31 Dec 2023	Northstone Materials Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€43,293.72
31 Dec 2023	The Internet Business Ltd T/A Tibus	SOFTWARE - SERVER\NETWORK	Purchase Order	€46,200.00
31 Dec 2023	Northstone Materials Limited	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€57,606.95
31 Dec 2023	MAYO COUNTY COUNCIL	AGENCY SERVICES-OTHER LOCAL AUTHORI	Purchase Order	€129,181.76
31 Dec 2023	JOHN O DONNELL CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€184,297.00
31 Dec 2023	PATRICK MC CAFFREY AND SONS LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€43,039.70
31 Dec 2023	Whitemountain Quarries Ltd	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€30,944.00
31 Dec 2023	FPM Accountants (Ireland) Limited	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€39,450.00

^* 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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