Purchase Orders over €20,000 Q4 2020

Entity: Cavan County Council Period: Q4 2020 Total: €7,317,036.86 Published: 31 Dec 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order €143,578.72
31 Dec 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order €56,431.55
31 Dec 2020 LAGAN ASPHALT LTD Civil works - Roads Purchase Order €62,806.20
31 Dec 2020 COLAS BITUMEN EMULSIONS (WEST) LTD Civil works - Roads Purchase Order €21,491.28
31 Dec 2020 CONSOLIDATED ENTERPRISES LTD Fire Station Equipment Purchase Order €41,599.80
31 Dec 2020 RAYMOND DENNING Civil works - Housing Purchase Order €47,075.00
31 Dec 2020 RPS CONSULTING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order €31,772.53
31 Dec 2020 RPS CONSULING ENGINEERS LTD Professional Services- Engineering Consultancy Services Purchase Order €34,205.49
31 Dec 2020 KELLY BROS (ROADLINES) LTD Civil works - Roads Purchase Order €22,767.73
31 Dec 2020 KELLY BROS (ROADLINES) LTD Civil works - Roads Purchase Order €25,474.56
31 Dec 2020 MCDOWELL CONTRACTING LTD Civil works - Roads Purchase Order €49,631.80
31 Dec 2020 GREENFERN DEVELOPEMENTS LTD Civil works - Housing Purchase Order €21,560.00
31 Dec 2020 M & R KINNEAR LTD Civil works - Housing Purchase Order €22,815.00
31 Dec 2020 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order €36,596.20
31 Dec 2020 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order €80,632.00
31 Dec 2020 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order €171,869.00
31 Dec 2020 CULLIVAN PLANT HIRE Civil works - Roads Purchase Order €80,805.00
31 Dec 2020 CULLIVAN PLANT HIRE Civil works - Environment Purchase Order €22,284.57

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.