Purchase Orders Over €20,000 Q4 2019

Entity: Monaghan County Council Period: Q4 2019 Total: €13,553,293.46 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 N.C. Plant Hire Ltd Parks & Open Spaces Purchase Order €31,615.00
31 Dec 2019 N.C. Plant Hire Ltd Road Works Purchase Order €50,436.50
31 Dec 2019 N.C. Plant Hire Ltd Housing Works Purchase Order €25,711.00
31 Dec 2019 N.C. Plant Hire Ltd Road Works Purchase Order €87,641.55
31 Dec 2019 N.C. Plant Hire Ltd Road Works Purchase Order €24,140.00
31 Dec 2019 N.C. Plant Hire Ltd Road Works Purchase Order €34,310.00
31 Dec 2019 N.C. Plant Hire Ltd Road Works Purchase Order €140,210.03
31 Dec 2019 N.C. Plant Hire Ltd T & V Renewal Purchase Order €30,000.00
31 Dec 2019 N.C. Plant Hire Ltd Housing Works Purchase Order €22,785.00
31 Dec 2019 N.C. Plant Hire Ltd Housing Works Purchase Order €47,760.00
31 Dec 2019 Kelly Bros (Roadlines) Ltd Road Works Purchase Order €31,026.66
31 Dec 2019 Roadstone Ltd Road Works Purchase Order €2,190,585.80
31 Dec 2019 Roadstone Ltd Road Works Purchase Order €305,680.54
31 Dec 2019 Roadstone Ltd Road Works Purchase Order €679,418.58
31 Dec 2019 T H MOORE (CONTRACTS) LTD Road Works Purchase Order €70,273.00
31 Dec 2019 Lagan Asphalt Limited Road Works Purchase Order €59,864.15
31 Dec 2019 Lagan Asphalt Limited Road Works Purchase Order €94,089.07

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