Purchase Orders Over €20,000 Q4 2019

Entity: Donegal County Council Period: Q4 2019 Total: €23,731,362.40 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order €135,000.00
31 Dec 2019 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order €62,088.98
31 Dec 2019 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €25,875.22
31 Dec 2019 V.P. MC MULLIN & SON LEGAL FEES/EXPENSES Purchase Order €48,780.49
31 Dec 2019 FM Services Group Ltd CLEANING SERVICES Purchase Order €35,310.00
31 Dec 2019 NORTHSTONE (N.I.) LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €60,449.64
31 Dec 2019 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €29,241.95
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €31,664.00
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order €205,000.00
31 Dec 2019 Redacted Personal Information COMPULSORY PURCHASE ORDER Purchase Order €32,500.00
31 Dec 2019 Atlantic Towage & Marine Ltd HIRE OF DREDGER Purchase Order €42,000.00
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €44,461.00
31 Dec 2019 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order €23,997.33
31 Dec 2019 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order €55,574.70
31 Dec 2019 Van Dijk Architects Limited CONSULTANCY - ARCHITECTURAL Purchase Order €22,339.50
31 Dec 2019 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €93,486.16
31 Dec 2019 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €21,073.00
31 Dec 2019 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €27,587.33
31 Dec 2019 MCHUGH BROS (BUILDERS) LIMITED TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €40,609.00
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order €120,000.00
31 Dec 2019 Housing Agency PURCHASE OF DWELLING ASSET Purchase Order €370,000.00
31 Dec 2019 RICHARD LYONS BL LEGAL FEES/EXPENSES Purchase Order €22,550.00
31 Dec 2019 Don Contract Limited TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €85,000.00
31 Dec 2019 NORTHSTONE (N.I.) LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €218,240.87
31 Dec 2019 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order €44,474.91
31 Dec 2019 SECURI CABIN LTD DEMOUNTABLE DWELLING ASSET PURCHASE Purchase Order €23,500.00
31 Dec 2019 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €65,000.00
31 Dec 2019 WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €30,344.40
31 Dec 2019 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order €118,000.00
31 Dec 2019 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €39,387.82
31 Dec 2019 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €50,221.31
31 Dec 2019 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €305,425.72
31 Dec 2019 MBC BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €27,845.00
31 Dec 2019 Work Rest Play Interiors Ltd ASSET PURCHASE-OTHER EQUIPMENT>5000 Purchase Order €51,825.00
31 Dec 2019 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order €229,185.00
31 Dec 2019 SECURI CABIN LTD DEMOUNTABLE DWELLING ASSET PURCHASE Purchase Order €23,500.00

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