Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts 0 0	Purchase Order	€20,430.00
30 Sep 2020	PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€20,713.20
30 Sep 2020	VINCENT HANNON & ASSOCIATES	Architectural Consultancy	Purchase Order	€20,726.47
30 Sep 2020	FAB LAB MANORHAMILTON	Training Services	Purchase Order	€20,779.31
30 Sep 2020	EIRCOM LTD.	Other Contracts (Works)	Purchase Order	€21,470.90
30 Sep 2020	EIRCOM LTD.	Other Contracts (Works) 2020 Quarter 3 – Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€22,134.15
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€22,494.57
30 Sep 2020	PATRICK KEENAN	Roads Works Contracts	Purchase Order	€25,078.27
30 Sep 2020	PADRAIG BOHAN CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€27,194.60
30 Sep 2020	SHARERIDGE LTD.	Other Contracts (Works)	Purchase Order	€29,285.27
30 Sep 2020	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€29,666.63
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€29,953.22
30 Sep 2020	DHB ARCHITECTS LTD	Civil Engineering Consultancy	Purchase Order	€31,881.60
30 Sep 2020	HENRY FORD & SON LTD	Other Equipment - Purchase	Purchase Order	€31,889.66
30 Sep 2020	CUMNOR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€32,382.82
30 Sep 2020	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€32,832.09
30 Sep 2020	HANLY QUARRIES LTD	Excavations & Eathwork Supplies	Purchase Order	€33,334.96
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€40,843.83
30 Sep 2020	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€41,881.50
30 Sep 2020	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€42,361.66
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€42,799.03
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€42,882.00
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€43,167.46
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€46,838.50
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€48,083.14
30 Sep 2020	MCMORROW CONTRACTORS LTD	Roads Works Contracts	Purchase Order	€48,237.50
30 Sep 2020	MICHAEL O'MALLEY TARMACADAM CONTRACTORS :TD	Roads Works Contracts	Purchase Order	€48,975.25
30 Sep 2020	MICHAEL O'MALLEY TARMACADAM CONTRACTORS :TD	Roads Works Contracts	Purchase Order	€48,975.25
30 Sep 2020	MR STEPHEN REYNOLDS	Water & Drainage Works Contracts	Purchase Order	€50,956.85
30 Sep 2020	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€51,187.93
30 Sep 2020	PATRICK KEENAN	Roads Works Contracts	Purchase Order	€55,798.80
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€56,181.93
30 Sep 2020	DHB ARCHITECTS LTD	Civil Engineering Consultancy	Purchase Order	€56,323.74
30 Sep 2020	PATRICK KEENAN	Roads Works Contracts	Purchase Order	€57,367.26
30 Sep 2020	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€58,789.71
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€59,724.04
30 Sep 2020	WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD	Architectural Consultancy	Purchase Order	€60,286.14
30 Sep 2020	PATRICK KEENAN	Roads Works Contracts	Purchase Order	€60,770.82
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€61,118.61
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts 2020 Quarter 3 – Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€62,254.07
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Other Contracts (Works)	Purchase Order	€62,454.71
30 Sep 2020	ORDNANCE SURVEY IRELAND	Software Development, Installation, Maintenance	Purchase Order	€62,920.00
30 Sep 2020	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€63,803.46
30 Sep 2020	PATRICK KEENAN	Roads Works Contracts	Purchase Order	€66,640.90
30 Sep 2020	PATRICK KEENAN	Roads Works Contracts	Purchase Order	€67,259.44
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€68,044.39
30 Sep 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€72,390.87
30 Sep 2020	PATRICK KEENAN	Roads Works Contracts	Purchase Order	€73,320.69
30 Sep 2020	CLYHORE CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€78,445.90
30 Sep 2020	PATRICK KEENAN	Roads Works Contracts	Purchase Order	€83,388.60

^* 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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