Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€281,401.11
30 Sep 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€47,933.59
30 Sep 2023	MCGRATH LIMESTONE (CONG) LTD	ASPHALTIC CONCRETE SUPPLY ONLY	Purchase Order	€33,044.81
30 Sep 2023	COLAS CONTRACTING LTD	CONTRACT PAYMENTS	Purchase Order	€110,751.09
30 Sep 2023	LAGAN ASPHALT LTD (BREEDON GROUP)	CONTRACT PAYMENTS	Purchase Order	€48,583.91
30 Sep 2023	MOYVIEW PLANT LIMITED	CONTRACT PAYMENTS	Purchase Order	€35,085.12
30 Sep 2023	ROUGHAN AND O´DONOVAN LTD	PROFESSIONAL FEES	Purchase Order	€22,146.00
30 Sep 2023	LOCAL GOVERNMENT MANAGEMENT AGENCY	LICENCE FEES - SOFTWARE	Purchase Order	€23,821.35
30 Sep 2023	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€92,437.00
30 Sep 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€41,025.90
30 Sep 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€286,327.96
30 Sep 2023	COMMISSIONERS OF PUBLIC WORKS(IRELAND)	LEGAL FEES - NON VATABLE OUTLAY	Purchase Order	€90,000.00
30 Sep 2023	DOONIVER PLANT HIRE	HIRE OF LORRY(HAULAGE OF MATERIALS	Purchase Order	€32,812.99
30 Sep 2023	ROMAQUIP	PURCHASE MACH(PLANT LONG LIFE>5YRS)	Purchase Order	€442,093.98
30 Sep 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€49,159.74
30 Sep 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€49,159.74
30 Sep 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€24,600.00
30 Sep 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€49,159.74
30 Sep 2023	CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT	Leisure Complex Lough Lannagh Service Provision	Purchase Order	€49,159.74
30 Sep 2023	LOGDEN HOMES LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€26,390.44
30 Sep 2023	WARD BROS. PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€495,294.43
30 Sep 2023	GLENMAN CORPORATION LTD	CONTRACT PAYMENTS	Purchase Order	€339,907.35
30 Sep 2023	BARRY TRANSPORTATION	PROFESSIONAL FEES	Purchase Order	€30,910.17
30 Sep 2023	PLAN ENERGY CONSULTING LTD	PROFESSIONAL FEES	Purchase Order	€41,662.50
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00
30 Sep 2023	BAM CIVIL LTD	CONTRACT PAYMENTS	Purchase Order	€198,548.61
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€283,750.00
30 Sep 2023	EIR	CONTRACT PAYMENTS	Purchase Order	€210,117.68
30 Sep 2023	TAMLYN MCHUGH T/A FADO ARCHAEOLOGY	PROFESSIONAL FEES	Purchase Order	€25,000.00
30 Sep 2023	WETLAND SURVEYS IRELAND LTD	PROFESSIONAL FEES	Purchase Order	€36,141.09
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	ASPHALT SUPPLY & LAY	Purchase Order	€278,653.85
30 Sep 2023	CUNNINGHAM CIVIL AND MARINE LTD	CONTRACT PAYMENTS	Purchase Order	€22,700.00
30 Sep 2023	SEAN HORAN LTD	CONTRACT PAYMENTS	Purchase Order	€39,549.08
30 Sep 2023	JOHN MADDEN AND SONS LTD.	CONTRACT PAYMENTS	Purchase Order	€42,624.93
30 Sep 2023	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€40,251.52
30 Sep 2023	P AND D LYDON LTD	CONTRACT PAYMENTS	Purchase Order	€795,238.62
30 Sep 2023	CLEARWAVE LTD	COMPUTER SOFTWARE OPERATING SYSTEMS	Purchase Order	€40,651.50
30 Sep 2023	BABLE GmbH	GENERAL SERVICES	Purchase Order	€44,265.00
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€38,022.50
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€74,819.20
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€44,280.89
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€41,541.00
30 Sep 2023	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€52,595.90
30 Sep 2023	TOBIN CONSULTING ENGINEERS	PROFESSIONAL FEES	Purchase Order	€23,632.06
30 Sep 2023	FINNA CONSTRUCTION LTD	INSURANCE PREMIUMS	Purchase Order	€38,000.00
30 Sep 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€257,801.83
30 Sep 2023	KILLCROSS CONSTRUCTION LTD	MINOR WORKS TO BUILDINGS/HOUSES	Purchase Order	€22,473.00
30 Sep 2023	FINNA CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€197,190.20
30 Sep 2023	JOE REILLY PLANT HIRE LTD	CONTRACT PAYMENTS	Purchase Order	€24,743.00
30 Sep 2023	MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTD	CONTRACT PAYMENTS	Purchase Order	€272,400.00

^* 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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