Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	BARNA WASTE INCORPORATING	Other Plant Hire & Small Tool Hire	Purchase Order	€20,274.73
31 Dec 2020	VINCENT HANNON & ASSOCIATES	Architectural Consultancy 2020 Quarter 4 – Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€20,389.46
31 Dec 2020	SEAMUS KERRIGAN LTD	Concrete Work Supplies	Purchase Order	€20,752.92
31 Dec 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€21,559.89
31 Dec 2020	JOHN KEVILLE ENGINEERING	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€21,692.12
31 Dec 2020	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€22,091.89
31 Dec 2020	ELECTRIC SKYLINE LTD	Housing & Building Works Contracts	Purchase Order	€22,574.02
31 Dec 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€22,637.58
31 Dec 2020	SLG ROAD SAFETY LTD	Roads Works Contracts	Purchase Order	€22,841.88
31 Dec 2020	COLAS CONTRACTING LTD	Roads Works Contracts	Purchase Order	€23,006.45
31 Dec 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€23,078.52
31 Dec 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€23,724.34
31 Dec 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€23,835.00
31 Dec 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€23,835.00
31 Dec 2020	RORY COMISKEY CONTRACTS LIMITED	Other Contracts (Works)	Purchase Order	€24,232.25
31 Dec 2020	THOMAS COYLE CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€24,705.09
31 Dec 2020	LAGAN OPERATIONS & MAINTENANCE LTD	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€25,270.25
31 Dec 2020	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€25,360.44
31 Dec 2020	EDWINA GUCKIAN T/A DREOILIN PRODUCTIONS	Artists Fees & Expenses	Purchase Order	€25,399.50
31 Dec 2020	FP MCCANN	Roads Works Contracts	Purchase Order	€25,537.50
31 Dec 2020	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€25,878.00
31 Dec 2020	FP MCCANN	Roads Works Contracts	Purchase Order	€26,255.96
31 Dec 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€26,300.00
31 Dec 2020	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€27,177.86
31 Dec 2020	FP MCCANN	Roads Works Contracts	Purchase Order	€27,190.60
31 Dec 2020	ELECTRIC SKYLINE LTD	Other Contracts (Works)	Purchase Order	€27,246.81
31 Dec 2020	COLAS CONTRACTING LTD	Roads Works Contracts	Purchase Order	€27,603.20
31 Dec 2020	COLAS CONTRACTING LTD	Roads Works Contracts	Purchase Order	€28,062.40
31 Dec 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€28,375.00
31 Dec 2020	SWEENEY ARCHITECTS	Architectural Consultancy	Purchase Order	€28,546.93
31 Dec 2020	RPS CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€28,843.98
31 Dec 2020	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€28,983.37
31 Dec 2020	ATMAC CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€28,985.57
31 Dec 2020	JOHNNY LOFTUS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€29,317.07
31 Dec 2020	FENCE-SCAPE LTD	Surface Paving, Fencing & Landscaping Services/Works	Purchase Order	€29,439.06
31 Dec 2020	ATMAC CONSTRUCTION LTD	Roads Works Contracts 2020 Quarter 4 – Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€29,926.15
31 Dec 2020	PATRICK KEENAN	Roads Works Contracts	Purchase Order	€30,694.12
31 Dec 2020	KENNY CIVIL & PLANT LTD	Other Contracts (Works)	Purchase Order	€30,481.90
31 Dec 2020	SHARERIDGE LTD.	Other Contracts (Works)	Purchase Order	€31,822.79
31 Dec 2020	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€31,851.52
31 Dec 2020	HARRINGTON CONCRETE & QUARRIES	Roads Works Contracts	Purchase Order	€32,943.38
31 Dec 2020	EIRCOM LTD.	Other Contracts (Works)	Purchase Order	€33,165.38
31 Dec 2020	EARLEY BROTHERS CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€33,370.14
31 Dec 2020	JOHNNY LOFTUS CONSTRUCTION LTD	Housing & Building Works Contracts	Purchase Order	€33,976.23
31 Dec 2020	RPS CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€34,216.38
31 Dec 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€35,000.00
31 Dec 2020	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€35,462.51
31 Dec 2020	PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€35,658.70
31 Dec 2020	FRANK REYNOLDS PLANT HIRE LTD	Roads Works Contracts	Purchase Order	€36,948.79
31 Dec 2020	MICHAEL O'MALLEY TARMACADAM CONTRACTORS :TD	Roads Works Contracts	Purchase Order	€38,318.13

^* 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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