Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€20,095.18
30 Sep 2021	MANNOK BUILD LIMITED	Roads Works Contracts	Purchase Order	€21,070.14
30 Sep 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€21,452.86
30 Sep 2021	COONEY ARCHITECTS LTD	Civil Engineering Consultancy	Purchase Order	€23,210.10
30 Sep 2021	ROADPLAN CONSULTING LTD.,	Civil Engineering Consultancy	Purchase Order	€23,214.71
30 Sep 2021	WINCOVE CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€23,292.63
30 Sep 2021	MR STEPHEN REYNOLDS	Other Minor Works (Services/Works)	Purchase Order	€23,736.38
30 Sep 2021	D&G INDUSTRIES LTD. T/A DAMPDOCTOR,	Housing & Building Works Contracts	Purchase Order	€23,922.40
30 Sep 2021	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€24,783.80
30 Sep 2021	WINCOVE CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€25,173.90
30 Sep 2021	VINCENT HANNON & ASSOCIATES	Architectural Consultancy	Purchase Order	€25,957.26
30 Sep 2021	RPS CONSULTING ENGINEERS	Civil Engineering Consultancy	Purchase Order	€26,086.46
30 Sep 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€26,330.00
30 Sep 2021	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€27,962.60
30 Sep 2021	MR STEPHEN REYNOLDS	Stonework Services/Works	Purchase Order	€28,940.70
30 Sep 2021	USSR LIMTED	Roads Works Contracts	Purchase Order	€29,194.24
30 Sep 2021	SOMYLON EQUIPMENT LTD T/A PEL	Fittings Supplies	Purchase Order	€29,274.00
30 Sep 2021	MCNABOLA BROS LTD	Housing & Building Works Contracts	Purchase Order	€29,448.43
30 Sep 2021	JOHN MC GANN T/A MC GANN CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€29,452.80
30 Sep 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€29,968.59
30 Sep 2021	DUNCAN PLANT HIRE LTD	Other Minor Works (Services/Works) 2021 Quarter 3 – Purchase orders greater than €20,000 – Leitrim County Council	Purchase Order	€31,220.45
30 Sep 2021	ARUP	Civil Engineering Consultancy	Purchase Order	€31,310.27
30 Sep 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€32,071.79
30 Sep 2021	COLAS BITUMEN EMULSIONS (WEST) LIMITED	Surface Paving, Fencing & Landscaping Supplies	Purchase Order	€33,707.65
30 Sep 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€34,660.03
30 Sep 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€36,866.05
30 Sep 2021	TARSTONE ROAD MAINTENANCE LTD,	Roads Works Contracts	Purchase Order	€37,200.76
30 Sep 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€37,536.66
30 Sep 2021	NORTHSTONE (NI) LIMITED	Roads Works Contracts	Purchase Order	€38,533.64
30 Sep 2021	COONEY ARCHITECTS LTD	Civil Engineering Consultancy	Purchase Order	€39,360.00
30 Sep 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€39,590.90
30 Sep 2021	JOHN MC GANN T/A MC GANN CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€40,159.44
30 Sep 2021	ARUP	Civil Engineering Consultancy	Purchase Order	€40,542.03
30 Sep 2021	MR STEPHEN REYNOLDS	Other Minor Works (Services/Works)	Purchase Order	€40,576.22
30 Sep 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€41,401.99
30 Sep 2021	WINCOVE CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€41,627.20
30 Sep 2021	LAGAN ASPHALT LTD	Roads Works Contracts	Purchase Order	€42,416.14
30 Sep 2021	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€44,759.09
30 Sep 2021	JOHN MC GANN T/A MC GANN CONSTRUCTION	Housing & Building Works Contracts	Purchase Order	€45,104.42
30 Sep 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€45,452.43
30 Sep 2021	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€45,767.83
30 Sep 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€46,534.23
30 Sep 2021	NORTHSTONE (NI) LIMITED	Roads Works Contracts	Purchase Order	€48,175.25
30 Sep 2021	PATRICK MC CAFFREY & SONS LTD	Roads Works Contracts	Purchase Order	€49,136.31
30 Sep 2021	MC MENAMIN BUILDING CONTRACTORS LTD	Housing & Building Works Contracts	Purchase Order	€49,260.82
30 Sep 2021	NORTHSTONE (NI) LIMITED	Roads Works Contracts	Purchase Order	€49,994.93
30 Sep 2021	F P MCCANN LTD	Roads Works Contracts	Purchase Order	€50,087.41
30 Sep 2021	THOMAS COYLE CONSTRUCTION LTD	Other Contracts (Works)	Purchase Order	€53,476.64
30 Sep 2021	TRIUR CONSTRUCTION LTD	Roads Works Contracts	Purchase Order	€54,632.24
30 Sep 2021	NORTHSTONE (NI) LIMITED	Roads Works Contracts	Purchase Order	€57,835.45

^* 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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