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Purchase Orders Over €20,000 Q3 2022

Entity: Donegal County Council Period: Q3 2022 Total: €16,023,410.45 Published: 30 Sep 2022
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Spending records

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Payment date* Supplier Description Kind Amount
30 Sep 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €224,578.92
30 Sep 2022 Malinbeg Development Committee CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order €65,523.62
30 Sep 2022 Milligan Bros Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €31,037.27
30 Sep 2022 DONAL O BUACHALLA LTD PROPERTY/LAND VALUATION SERVICES Purchase Order €62,800.00
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €45,223.00
30 Sep 2022 Ballybofey and Stranorlar Integrated Community Company CLG MINOR CONTRACTS SERVICES Purchase Order €20,584.48
30 Sep 2022 Enerveo Ireland Limited PROVISION OF PUBLIC LIGHTING Purchase Order €29,292.48
30 Sep 2022 Whitemountain Quarries Ltd BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €54,414.69
30 Sep 2022 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €40,960.00
30 Sep 2022 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order €41,787.00
30 Sep 2022 Ove Arup and Partners Ireland Ltd CONSULTANCY- PLANNING Purchase Order €21,952.87
30 Sep 2022 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €45,970.00
30 Sep 2022 NICHOLAS O DWYER LTD CONSULTANCY - OTHER (INC CONFERENCE Purchase Order €169,250.00
30 Sep 2022 PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS CONSULTANCY - CIVIL ENGINEERING Purchase Order €233,100.00
30 Sep 2022 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order €20,784.64
30 Sep 2022 CHURCHILL STONE LTD BITMAC - DEFERRED SET Purchase Order €30,080.32
30 Sep 2022 MCGONAGLE PLANT HIRE LIMITED TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €21,915.04
30 Sep 2022 PAVEMENT MANAGEMENT SERVICES LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order €42,886.68
30 Sep 2022 NORTHSTONE N.I. LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €72,361.44
30 Sep 2022 Enerveo Ireland Limited PUBLIC LIGHTING LED COLUMN REPLACEMENT Purchase Order €32,920.56
30 Sep 2022 Enerveo Ireland Limited PUBLIC LIGHTING NON CONTRACT MTCE Purchase Order €36,097.78
30 Sep 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order €30,584.64
30 Sep 2022 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €72,000.00
30 Sep 2022 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €40,000.00
30 Sep 2022 DONAL O BUACHALLA LTD PROPERTY/LAND VALUATION SERVICES Purchase Order €39,900.00
30 Sep 2022 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €26,433.27
30 Sep 2022 WH Stephens Limited QUANTITY SURVEYING SERVICES Purchase Order €20,805.00
30 Sep 2022 J. B. BARRY TRANSPORTATION LIMITED CONSULTANCY - CIVIL ENGINEERING Purchase Order €34,134.78
30 Sep 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €89,055.86
30 Sep 2022 V.P. MC MULLIN and SON STEEL CASTINGS/FITTINGS Purchase Order €25,249.68
30 Sep 2022 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order €24,635.50
30 Sep 2022 RPS CONSULTING ENGINEERS LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order €34,134.78
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €22,000.00
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €245,330.00
30 Sep 2022 CARA NA NOILEAN TEO AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order €30,000.00
30 Sep 2022 McDermott and Trearty Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order €184,242.37
30 Sep 2022 FEHILY TIMONEY AND COMPANY LTD CONSULTANCY - CIVIL ENGINEERING Purchase Order €35,804.00
30 Sep 2022 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order €36,703.20
30 Sep 2022 McGowan Environmental Engineering Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order €69,549.25
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €34,262.00
30 Sep 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order €84,426.39
30 Sep 2022 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €82,458.00
30 Sep 2022 V.P. MC MULLIN and SON LEGAL FEES/EXPENSES Purchase Order €32,672.39
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD BITMAC - DEFERRED SET Purchase Order €20,642.44
30 Sep 2022 EIRCOM LIMITED IRISH BRANCH CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €139,671.39
30 Sep 2022 NORTHSTONE N.I. LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €2,046,795.98
30 Sep 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €61,542.31
30 Sep 2022 McDermott and Trearty Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order €66,104.25
30 Sep 2022 AN GRIANAN THEATRE MANAGEMENT CO LTD EXHIBITIONS/ARTS ACTIVITIES Purchase Order €47,746.70
30 Sep 2022 Keys and Monaghan Architects Limited PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order €978,400.00

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