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Purchase Orders Over €20,000 Q1 2019

Entity: Donegal County Council Period: Q1 2019 Total: €13,506,412.12 Published: 31 Mar 2019
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Spending records

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Payment date* Supplier Description Kind Amount
31 Mar 2019 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order €25,828.00
31 Mar 2019 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €31,950.00
31 Mar 2019 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order €23,997.33
31 Mar 2019 JFC MANUFACTURING CO. LTD. TWINWALL PIPES Purchase Order €27,816.00
31 Mar 2019 Redacted - Personal Information PURCHASE OF DWELLING ASSET Purchase Order €135,000.00
31 Mar 2019 Redacted - Personal Information PURCHASE OF DWELLING ASSET Purchase Order €133,000.00
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. BITMAC - WEARING COURSE (SUPPLY & L Purchase Order €45,802.27
31 Mar 2019 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €135,470.00
31 Mar 2019 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €124,100.00
31 Mar 2019 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order €27,878.46
31 Mar 2019 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order €38,911.00
31 Mar 2019 Active Maintenance Solutions Ltd (AMS LTD) CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order €37,503.75
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order €65,028.56
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order €14,709.42
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order €33,014.94
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order €43,185.65
31 Mar 2019 Keys and Monaghan Architects Limited PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order €30,292.50
31 Mar 2019 DONEGAL COUNTY ENTERPRISE FUND CONSULTANCY - OTHER (INC CONFERENCE Purchase Order €20,000.00
31 Mar 2019 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €24,365.00
31 Mar 2019 NORTH WEST BROADCASTING LTD ADVERT-OTHER Purchase Order €23,244.00
31 Mar 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order €27,401.40
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order €65,999.88
31 Mar 2019 COLD CHON LTD Lifford 70% Cationic Bitumen Purchase Order €71,729.72
31 Mar 2019 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order €2,287,687.50
31 Mar 2019 COLD CHON LTD Lifford 70% Cationic Bitumen Purchase Order €67,016.45
31 Mar 2019 COLD CHON LTD Lifford 70% Cationic Bitumen Purchase Order €67,243.45
31 Mar 2019 Active Maintenance Solutions Ltd (AMS LTD) CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order €66,396.04
31 Mar 2019 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €371,439.41
31 Mar 2019 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €95,650.00
31 Mar 2019 Van Dijk Architects Limited CONSULTANCY - ARCHITECTURAL Purchase Order €33,509.25
31 Mar 2019 Redacted - Personal Information PURCHASE OF DWELLING ASSET Purchase Order €133,000.00
31 Mar 2019 Thomas McNamee T/A McNamee Building Services TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €118,785.00
31 Mar 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €216,602.04
31 Mar 2019 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €150,000.00
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order €57,830.97
31 Mar 2019 D&M ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order €20,360.82
31 Mar 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order €30,100.06
31 Mar 2019 Redacted - Personal Information PURCHASE OF DWELLING ASSET Purchase Order €114,000.00
31 Mar 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order €42,081.27
31 Mar 2019 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €84,405.80
31 Mar 2019 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €38,462.20
31 Mar 2019 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €49,035.00
31 Mar 2019 J Russell Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order €36,996.11
31 Mar 2019 BRIAN BONNER AND SONS LTD TRADE SERVICES-PAINTING/DECORATING Purchase Order €34,720.00
31 Mar 2019 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order €82,130.32
31 Mar 2019 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €49,860.89
31 Mar 2019 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €427,399.78
31 Mar 2019 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order €355,000.00
31 Mar 2019 COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD RAS VOLUNTARY LANDLORD PAYMENTS Purchase Order €21,639.60
31 Mar 2019 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €87,302.00

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