Public Purse
Help Us Buy data Sign in
← Back to Donegal County Council

Purchase Orders Over €20,000 Q2 2020

Entity: Donegal County Council Period: Q2 2020 Total: €28,859,831.96 Published: 30 Jun 2020
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €57,051.00
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €69,791.04
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €46,188.70
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €60,000.00
30 Jun 2020 2.4E+08 5E+05 LGMA AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order €30,971.34
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €101,274.10
30 Jun 2020 2.4E+08 5E+05 ORDNANCE SURVEY OFFICE MAPS Purchase Order €61,000.00
30 Jun 2020 2.4E+08 5E+05 Hall Black Douglas Limited CONSULTANCY - ARCHITECTURAL Purchase Order €51,569.27
30 Jun 2020 2.4E+08 4E+05 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order €44,620.00
30 Jun 2020 2.4E+08 4E+05 ESRI SOFTWARE - SPECIALIST Purchase Order €30,000.00
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD Sign face Stickers to comply Chp 8 Purchase Order €3,980.00
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD Rennicks 600mm Road Works Sign Purchase Order €34,063.70
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD Supplementary Plate for signs Purchase Order €946.80
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD FRAMES FOR SIGN PLATES Purchase Order €3,081.60
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD Rennicks 600mm Regulatory Sign Purchase Order €1,875.50
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD SIGN CORRY BOARD Purchase Order €3,943.30
30 Jun 2020 2.9E+08 4E+05 PWS CELBRIDGE LTD Rennicks 600mm Warning Sign Purchase Order €1,990.50
30 Jun 2020 2.4E+08 5E+05 MCGONAGLE PLANT HIRE LIMITED CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order €347,806.75
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €49,263.88
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €34,060.79
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €76,988.51
30 Jun 2020 2.4E+08 4E+05 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €36,634.15
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS Purchase Order €20,262.25
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €102,476.39
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €104,844.87
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €155,000.00
30 Jun 2020 2.9E+08 5E+05 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen Purchase Order €65,700.84
30 Jun 2020 2.4E+08 5E+05 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €51,645.90
30 Jun 2020 2.4E+08 4E+05 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order €31,716.00
30 Jun 2020 2.4E+08 5E+05 Galway Film Resource Centre CLG FILM DEVELOPMENT Purchase Order €20,000.00
30 Jun 2020 2.4E+08 5E+05 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order €25,414.33
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €28,149.78
30 Jun 2020 2.4E+08 5E+05 EIRCOM LIMITED IRISH BRANCH LEASED LINE - RENTAL Purchase Order €20,693.26
30 Jun 2020 2.4E+08 4E+05 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €24,955.00
30 Jun 2020 2.4E+08 5E+05 EXIGENT NETWORK INTEGRATION LTD TA PARADYN ANNUAL MAINTENANCE - HARDWARE Purchase Order €25,000.00
30 Jun 2020 2.4E+08 5E+05 Transport Research Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order €47,496.00
30 Jun 2020 2.4E+08 2E+05 DEANE PUBLIC WORKS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €22,033.68
30 Jun 2020 2.4E+08 2E+05 DEANE PUBLIC WORKS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €23,120.94
30 Jun 2020 2.4E+08 5E+05 Active Maintenance Solutions Ltd AMS LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) Purchase Order €104,657.64
30 Jun 2020 2.9E+08 2E+05 COLAS CONTRACTING LTD Lifford 70% Cationic Bitumen Purchase Order €28,589.28
30 Jun 2020 2.4E+08 5E+05 LGMA SOFTWARE LICENCES (MICROSOFT SELECT Purchase Order €42,825.15
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €59,911.89
30 Jun 2020 2.4E+08 6E+05 JOHNSTONS CARAVANS LTD CARAVAN PURCHASE Purchase Order €34,581.50
30 Jun 2020 2.4E+08 5E+05 Redacted Personal Information LAND PURCHASE - CPO INTEREST Purchase Order €774,395.57
30 Jun 2020 2.4E+08 5E+05 Redacted Personal Information COMPULSORY PURCHASE ORDER Purchase Order €899,500.00
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €42,520.11
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €40,206.43
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €23,455.68
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €27,195.52
30 Jun 2020 2.4E+08 PUBLIC LIGHTING LED UPGRADE WORKS Purchase Order €38,118.08

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