Purchase Orders Over €20,000 Q2 2022

Entity: Longford County Council Period: Q2 2022 Total: €3,740,206.23 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 GOWAN DISTRIBUTORS LTD FIRE SERVICES Purchase Order €32,407.55
30 Jun 2022 IRISH PUBLIC BODIES MUTUAL INS LTD INSURANCE Purchase Order €82,141.50
30 Jun 2022 AA AGRI TRADING - JOHN JOE REILLY ROADWORKS Purchase Order €49,560.00
30 Jun 2022 COLLUM & GREGG LTD CONSTRUCTION Purchase Order €60,572.00
30 Jun 2022 WARD BROS PLANT HIRE LTD ROADWORKS Purchase Order €25,614.80
30 Jun 2022 PRIORITY CONSTRUCTION LTD CONSTRUCTION Purchase Order €119,161.48
30 Jun 2022 BREFFNI INSULATIONS LIMITED CONSTRUCTION Purchase Order €139,151.25
30 Jun 2022 DONNELLY DEVELOPMENTS LIMITED CONSTRUCTION Purchase Order €239,439.00
30 Jun 2022 ORDNANCE SURVEY OFFICE NM AGREEMENT Purchase Order €36,900.00
30 Jun 2022 PRIORITY CONSTRUCTION LTD ROADWORKS Purchase Order €171,986.06
30 Jun 2022 SKS COMMUNICATIONS LTD IT SERVICES Purchase Order €40,779.01
30 Jun 2022 FRANK MCKENNA CONSTRUCTION Purchase Order €58,133.47
30 Jun 2022 PROCLOUD HORIZON LTD T/A PROCLOUD IT SERVICES Purchase Order €50,017.95
30 Jun 2022 ENDA MCKENNA CONSTRUCTION Purchase Order €40,000.00
30 Jun 2022 ENDA MCKENNA CONSTRUCTION Purchase Order €60,000.00

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