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Purchase Orders Over €20,000 Q2 2020

Entity: Donegal County Council Period: Q2 2020 Total: €28,859,831.96 Published: 30 Jun 2020
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Payment date* Supplier Description Kind Amount
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €59,866.21
30 Jun 2020 2.4E+08 5E+05 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €92,331.07
30 Jun 2020 2.4E+08 5E+05 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €86,800.00
30 Jun 2020 2.4E+08 5E+05 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €78,910.00
30 Jun 2020 2.4E+08 5E+05 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order €52,970.58
30 Jun 2020 2.4E+08 5E+05 Danalto Limited NETWORK/HARDWARE INSTALLATION Purchase Order €59,688.00
30 Jun 2020 2.4E+08 4E+05 ESB NETWORKS CONNECTION FEES - ESB NETWORKS Purchase Order €20,697.00
30 Jun 2020 2.4E+08 4E+05 DONEGAL FARM RELIEF SERVICES LTD CHAINLINK FENCING Purchase Order €27,822.80
30 Jun 2020 2.9E+08 5E+05 IRISH TAR AND BITUMEN Clear Visor for Full Face Shield Purchase Order €246.60
30 Jun 2020 2.9E+08 5E+05 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order €55,892.69
30 Jun 2020 2.9E+08 5E+05 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order €8,688.71
30 Jun 2020 2.9E+08 Lifford 80% Polymer Bitumen Purchase Order €56,256.69
30 Jun 2020 2.9E+08 5E+05 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order €11,875.99
30 Jun 2020 2.4E+08 7E+05 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONCRETE WORK SERVICES/WORKS Purchase Order €47,157.62
30 Jun 2020 2.9E+08 5E+05 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order €68,090.33
30 Jun 2020 2.4E+08 2E+05 KIERAN KENNEDY LTD LANDSCAPE MAINTENANCE Purchase Order €36,436.99
30 Jun 2020 2.4E+08 5E+05 Ove Arup and Partners Ireland Ltd CONSULTANCY - CIVIL ENGINEERING Purchase Order €84,600.00
30 Jun 2020 2.4E+08 4E+05 NORTHSTONE (N.I.) LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €199,145.66
30 Jun 2020 2.9E+08 5E+05 Paramount Packaging Ltd. Spit Shield - Disposable Purchase Order €60,264.00
30 Jun 2020 2.4E+08 2E+05 COLAS CONTRACTING LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €82,498.35
30 Jun 2020 2.4E+08 4E+05 Redacted Personal Information LAND PURCHASE-ROADWIDENING Purchase Order €70,796.00
30 Jun 2020 2.4E+08 5E+05 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order €89,025.64
30 Jun 2020 2.4E+08 5E+05 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order €21,077.00
30 Jun 2020 2.4E+08 5E+05 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order €23,997.33
30 Jun 2020 2.4E+08 5E+05 Ronan Daly Jermyn LEGAL FEES/EXPENSES Purchase Order €36,267.50
30 Jun 2020 2.9E+08 1E+05 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order €28,367.93
30 Jun 2020 2.9E+08 1E+05 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order €23,192.37
30 Jun 2020 2.4E+08 2E+05 BAM CIVIL LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €19,246,182.88
30 Jun 2020 2.4E+08 5E+05 Bluesky International Limited CONSULTANCY - ARCHAEOLOGICAL Purchase Order €30,600.00
30 Jun 2020 2.4E+08 4E+05 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €23,075.30
30 Jun 2020 2.4E+08 4E+05 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €22,343.80
30 Jun 2020 2.4E+08 4E+05 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €21,323.13
30 Jun 2020 2.4E+08 4E+05 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order €34,920.00
30 Jun 2020 2.4E+08 5E+05 LGMA RMO - OTHER SOFTWARE LICENCES/DEV Purchase Order €225,000.00
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order €32,920.16
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order €36,993.58
30 Jun 2020 2.4E+08 3E+05 GERALD LOVE CONTRACTS CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order €105,357.60
30 Jun 2020 2.9E+08 2E+05 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order €22,373.25
30 Jun 2020 2.9E+08 2E+05 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order €46,714.26
30 Jun 2020 2.9E+08 2E+05 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order €6,209.95
30 Jun 2020 2.4E+08 4E+05 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order €135,800.00
30 Jun 2020 2.4E+08 ##### MBC BUILDING CONTRACTORS LTD LTDVOLUNTARY LANDLORD PAYMENTS Purchase Order €25,439.60
30 Jun 2020 2.4E+08 ##### MBC BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €34,125.00
30 Jun 2020 2.4E+08 4E+05 THE NORTHERN IRELAND LIBRARY AUTHORITY VEHICLE EXPENSES-OTHER Purchase Order €29,880.97
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €20,413.39
30 Jun 2020 2.9E+08 5E+05 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order €41,452.28
30 Jun 2020 2.9E+08 5E+05 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order €11,969.23
30 Jun 2020 2.9E+08 1E+05 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order €56,135.71
30 Jun 2020 2.9E+08 1E+05 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order €11,769.26
30 Jun 2020 2.9E+08 1E+05 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order €41,900.79

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