Purchase Orders Over €20,000 Q2 2020

Entity: Donegal County Council Period: Q2 2020 Total: €28,859,831.96 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 2.4E+08 4E+05 SSE AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order €31,964.81
30 Jun 2020 2.4E+08 ##### WHITEMOUNTAIN QUARRIES LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €29,329.85
30 Jun 2020 2.4E+08 5E+05 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order €40,375.58
30 Jun 2020 2.4E+08 4E+05 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order €40,375.58
30 Jun 2020 2.9E+08 2E+05 COLAS CONTRACTING LTD Lifford 70% Cationic Bitumen Purchase Order €49,848.33
30 Jun 2020 2.4E+08 5E+05 Irish Water INSURANCE-OTHER Purchase Order €9,000.00
30 Jun 2020 2.9E+08 2E+05 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order €26,518.00
30 Jun 2020 2.9E+08 2E+05 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order €29,821.81
30 Jun 2020 2.4E+08 4E+05 HAMILTON YOUNG ARCHITECTS CONSULTANCY - ARCHITECTURAL Purchase Order €21,170.00

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