Purchase Orders Over €20,000 Q4 2021

Entity: Longford County Council Period: Q4 2021 Total: €7,231,348.76 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order €31,938.00
31 Dec 2021 M & C HYNES DEVELOPMENTS LTD CONSTRUCTION Purchase Order €60,000.00
31 Dec 2021 LAGAN ASPHALT LTD ROADWORKS Purchase Order €39,446.45
31 Dec 2021 ELECTRIC SKYLINE ROADWORKS Purchase Order €23,955.86
31 Dec 2021 BRYAN KENNY & EOIN KENNY PLANT HIRE LTD ROADWORKS Purchase Order €23,215.00
31 Dec 2021 BREFFNI INSULATIONS LIMITED CONSTRUCTION Purchase Order €103,111.85
31 Dec 2021 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order €60,414.32
31 Dec 2021 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order €35,650.87
31 Dec 2021 ENDA MCKENNA CONSTRUCTION Purchase Order €35,604.81
31 Dec 2021 LAKELAND TARMACADAM & CIVIL ENGINEERING LTD ROADWORKS Purchase Order €21,306.89
31 Dec 2021 ROADSTONE LIMITED ROADWORKS Purchase Order €260,492.79
31 Dec 2021 TRIUR CONSTRUCTION LTD ROADWORKS Purchase Order €39,150.00
31 Dec 2021 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order €34,386.81
31 Dec 2021 LAGAN ASPHALT LTD ROADWORKS Purchase Order €35,214.28
31 Dec 2021 GREEN AIR TECHNOLOGIES LTD CONSTRUCTION Purchase Order €161,750.08
31 Dec 2021 MONASTEREVIN MOTORS LTD CIVIL DEFENCE Purchase Order €34,128.81
31 Dec 2021 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order €38,878.00
31 Dec 2021 ELECTRIC SKYLINE ROADWORKS Purchase Order €27,346.46
31 Dec 2021 EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED HOUSING Purchase Order €37,450.00
31 Dec 2021 DONNELLY DEVELOPMENTS LIMITED CONSTRUCTION Purchase Order €391,070.00
31 Dec 2021 LAKELAND TARMACADAM & CIVIL ENGINEERING LTD ROADWORKS Purchase Order €30,976.66
31 Dec 2021 TRIUR CONSTRUCTION LTD ROADWORKS Purchase Order €29,559.25
31 Dec 2021 BORD NA MONA CONSTRUCTION Purchase Order €49,750.00
31 Dec 2021 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order €90,353.85
31 Dec 2021 HANLY QUARRIES LTD ROADWORKS Purchase Order €33,045.05
31 Dec 2021 ADSTON LTD CONSTRUCTION Purchase Order €497,610.00
31 Dec 2021 CREATIVE GARDEN DESIGN LTD CONSTRUCTION Purchase Order €20,000.00
31 Dec 2021 BORD NA MONA CONSTRUCTION Purchase Order €62,070.00
31 Dec 2021 BORD NA MONA CONSTRUCTION Purchase Order €40,830.00
31 Dec 2021 BORD NA MONA CONSTRUCTION Purchase Order €45,000.00
31 Dec 2021 BORD NA MONA CONSTRUCTION Purchase Order €20,110.00
31 Dec 2021 PRIORITY CONSTRUCTION LTD ROADWORKS Purchase Order €104,294.22
31 Dec 2021 COLLUM & GREGG LTD CONSTRUCTION Purchase Order €78,464.00
31 Dec 2021 CIARAN HOURICAN CONTRACTING LIMITED HOUSING Purchase Order €66,378.73
31 Dec 2021 ROADSTONE LIMITED ROADWORKS Purchase Order €150,476.12
31 Dec 2021 GREEN AIR TECHNOLOGIES LTD HOUSING Purchase Order €65,136.66
31 Dec 2021 LAGAN ASPHALT LTD ROADWORKS Purchase Order €54,050.83
31 Dec 2021 LAGAN ASPHALT LTD ROADWORKS Purchase Order €43,846.13
31 Dec 2021 LAGAN ASPHALT LTD ROADWORKS Purchase Order €66,195.17
31 Dec 2021 LAGAN ASPHALT LTD ROADWORKS Purchase Order €25,232.28
31 Dec 2021 ROADSTONE LIMITED ROADWORKS Purchase Order €248,675.62
31 Dec 2021 TETRA IRELAND COMMUNICATIONS LTD COMMUNICATIONS Purchase Order €21,514.55
31 Dec 2021 FT FENCING CONSTRUCTION Purchase Order €21,900.00
31 Dec 2021 FRANK MCKENNA HOUSING Purchase Order €188,665.88
31 Dec 2021 FRANK MCKENNA HOUSING Purchase Order €22,645.00

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