Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	FPM Accountants (Ireland) Limited	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€39,450.00
31 Dec 2023	Tir Conaill Contracts Ltd T/a McTaggart Insulation	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€35,000.00
31 Dec 2023	DONEGAL LOCAL DEV. CO LTD	AGENCY SERVICES-NON LOCAL AUTHORITY	Purchase Order	€41,543.72
31 Dec 2023	CRANA CRANES and CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€60,450.00
31 Dec 2023	CHURCHILL STONE LTD	STONE AS BLASTED	Purchase Order	€30,658.50
31 Dec 2023	CHURCHILL STONE LTD	BITMAC - DEFERRED SET	Purchase Order	€29,837.31
31 Dec 2023	GALBRAITH CONSTRUCTION LTD	TRADE SER. - REPAIRS TO LA HOUSING	Purchase Order	€23,000.00
31 Dec 2023	HUGH HARKIN PLANT HIRE LTD	CONTRACT PAYMENTS-ROADS (CAPITAL)	Purchase Order	€339,677.21
31 Dec 2023	Mc Cusker Contracts Limited	MAINTENANCE/REPAIR-OFFICE BUILDING	Purchase Order	€166,291.75
31 Dec 2023	W Doherty Construction Ltd	CONTRACT PAYMENTS-OTHER(CAPITAL)	Purchase Order	€27,975.90
31 Dec 2023	Watt Footprint Limited	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€24,700.00
31 Dec 2023	V.P. MC MULLIN and SON	LEGAL FEES/EXPENSES	Purchase Order	€32,247.24
31 Dec 2023	HUGH HARKIN PLANT HIRE LTD	CONCRETE WORK SERVICES/WORKS	Purchase Order	€32,790.00
31 Dec 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€77,371.19
31 Dec 2023	CHURCHILL STONE LTD	MINOR CONTRACTS ROAD MAINTENANCE	Purchase Order	€56,148.19
31 Dec 2023	Parkfort Developments Ltd	CONTRACT PAYMENTS-HOUSING(CAPITAL)	Purchase Order	€870,675.39
31 Dec 2023	Byrne Looby Partners Water Services Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€97,314.21
31 Dec 2023	Byrne Looby Partners Water Services Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€62,382.60
31 Dec 2023	Byrne Looby Partners Water Services Ltd	CONSULTANCY - OTHER (INC CONFERENCE	Purchase Order	€71,068.15

^* 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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