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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 2.9E+08 1E+05 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order €23,522.62
30 Jun 2020 2.4E+08 4E+05 W S ATKINS IRELAND LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order €21,870.00
30 Jun 2020 2.9E+08 2E+05 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order €28,590.84
30 Jun 2020 2.9E+08 2E+05 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order €65,143.38
30 Jun 2020 2.9E+08 2E+05 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order €49,549.42
30 Jun 2020 2.9E+08 2E+05 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order €65,031.09
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €38,842.52
30 Jun 2020 2.4E+08 5E+05 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order €112,000.00
30 Jun 2020 2.4E+08 5E+05 Redacted Personal Information PURCHASE OF DWELLING ASSET Purchase Order €200,000.00
30 Jun 2020 2.4E+08 5E+05 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €45,500.00
30 Jun 2020 2.4E+08 4E+05 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order €133,068.78
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €30,305.53
30 Jun 2020 2.4E+08 5E+05 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order €25,414.32
30 Jun 2020 2.4E+08 4E+05 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €35,700.00
30 Jun 2020 2.4E+08 5E+05 Motorway Care Limited MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €90,734.99
30 Jun 2020 2.4E+08 3E+05 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order €51,280.00
30 Jun 2020 2.4E+08 2E+05 DEANE PUBLIC WORKS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €99,265.06
30 Jun 2020 2.4E+08 3E+05 IRISH DRILLING LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €86,700.75
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PROVISION OF PUBLIC LIGHTING Purchase Order €21,097.23
30 Jun 2020 2.4E+08 3E+05 D&M ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE Purchase Order €24,819.23
30 Jun 2020 2.4E+08 5E+05 MCGONAGLE PLANT HIRE LIMITED MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €44,039.00
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €55,612.72
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €55,669.52
30 Jun 2020 2.4E+08 5E+05 Irish Architecture Foundation CONSULTANCY - OTHER (INC CONFERENCE Purchase Order €20,200.00
30 Jun 2020 2.4E+08 5E+05 LGMA RMO - ROAD LICENSING SOFTWARE Purchase Order €355,000.00
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €45,000.00
30 Jun 2020 2.4E+08 4E+05 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €47,000.00
30 Jun 2020 2.9E+08 1E+05 Lagan Materials Limited Lifford 80% Polymer Bitumen Purchase Order €56,075.72
30 Jun 2020 2.9E+08 1E+05 Lagan Materials Limited Lifford 70% Cationic Bitumen Purchase Order €12,005.67
30 Jun 2020 2.4E+08 5E+05 Croom Concrete Ltd CONCRETE PIPE - 300mm Purchase Order €20,530.51
30 Jun 2020 2.4E+08 7E+05 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order €40,206.25
30 Jun 2020 2.9E+08 2E+05 COLAS CONTRACTING LTD Lifford 70% Cationic Bitumen Purchase Order €65,031.10
30 Jun 2020 2.4E+08 5E+05 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order €38,904.40
30 Jun 2020 2.4E+08 5E+05 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order €91,316.87
30 Jun 2020 2.9E+08 5E+05 Arco Safety Ltd Surgical Masks Purchase Order €77,000.00
30 Jun 2020 2.4E+08 5E+05 Ainsford Ltd RENT - BUILDING Purchase Order €27,775.50
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order €20,016.62
30 Jun 2020 2.4E+08 4E+05 PATRICK KEENAN MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €65,000.00
30 Jun 2020 2.4E+08 3E+05 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order €30,000.00
30 Jun 2020 2.4E+08 5E+05 RS Aqua Limited METERS Purchase Order €22,370.00
30 Jun 2020 2.4E+08 4E+05 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €30,070.00
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order €40,098.24
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order €30,600.25
30 Jun 2020 2.4E+08 3E+05 Western Building Systems Ltd CARAVAN PURCHASE Purchase Order €32,290.00
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €21,633.80
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €45,152.54
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €48,378.00
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €60,145.20
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PROVISION OF PUBLIC LIGHTING Purchase Order €20,440.11
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €38,000.00

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