Purchase Orders Over €20,000 Q3 2022

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

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order €52,490.71
30 Sep 2022 Patrick McCaul Environmental Consulting Engineers Ltd CONSULTANCY- MECH&ELEC ENGINEERING Purchase Order €35,060.00
30 Sep 2022 James Sammon and Company (Ireland) Ltd QUANTITY SURVEYING SERVICES Purchase Order €124,516.00
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €30,752.00
30 Sep 2022 Tandem Partners Ltd PROFESSIONAL FEES(NON LEGAL/MEDICAL Purchase Order €182,725.00
30 Sep 2022 Kennedy Fitzgerald Architects LLP CONSULTANCY - CIVIL ENGINEERING Purchase Order €46,979.00
30 Sep 2022 Lagan Materials Limited T/A Breedon Lifford 80% Polymer Bitumen Purchase Order €23,442.40
30 Sep 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order €65,467.51
30 Sep 2022 Colas Bitumen Emulsions West Ltd Lifford 80% Polymer Bitumen Purchase Order €23,213.25
30 Sep 2022 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order €21,237.86
30 Sep 2022 HAMILTON YOUNG ARCHITECTS LTD CONSULTANCY - ARCHITECTURAL Purchase Order €61,275.00
30 Sep 2022 Mediavest Ltd T/A Spark Foundry ADVERT - NEWSPAPERS (LOCAL) Purchase Order €20,024.30
30 Sep 2022 MCGONAGLE PLANT HIRE LIMITED TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €24,615.00
30 Sep 2022 HAWTHORN HEIGHTS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order €47,827.30
30 Sep 2022 Mc Cullagh Plant Hire CONCRETE WORK SERVICES/WORKS Purchase Order €33,097.00
30 Sep 2022 T & L GALLAGHER LTD CONTRACT PAYMENTS-WATER/SEWER(CAP) Purchase Order €46,683.15
30 Sep 2022 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen Purchase Order €76,787.38
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €127,000.00
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €107,350.00
30 Sep 2022 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €108,450.00
30 Sep 2022 NORTHSTONE N.I. LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) Purchase Order €59,887.02
30 Sep 2022 DIATEC GRAPHIC PRODUCTS LTD SOFTWARE - SPECIALIST Purchase Order €20,225.00
30 Sep 2022 Peter Keenan Michael Keenan and Dermot Keenan MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €40,888.23
30 Sep 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €35,765.78
30 Sep 2022 Lagan Materials Limited T/A Breedon Lifford 70% Cationic Bitumen Purchase Order €85,263.44
30 Sep 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €165,810.36
30 Sep 2022 ACS Civils Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order €62,867.59
30 Sep 2022 Whitemountain Quarries Ltd MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €343,612.33
30 Sep 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €230,444.70
30 Sep 2022 McDermott and Trearty Construction Limited CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order €78,745.23
30 Sep 2022 CHURCHILL STONE LTD BITMAC - BASECOURSE SUPPLY ONLY Purchase Order €39,406.00
30 Sep 2022 CHURCHILL STONE LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €65,660.91
30 Sep 2022 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €25,675.17
30 Sep 2022 NORTHSTONE N.I. LTD. MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €27,843.91
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD BITMAC - BASECOURSE (SUPPLY & LAY) Purchase Order €38,345.65
30 Sep 2022 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order €43,955.03
30 Sep 2022 COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order €22,035.00
30 Sep 2022 Mc Adam Design Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order €128,809.60
30 Sep 2022 Tetra Ireland Communications Ltd MOBILE PHONE COSTS Purchase Order €30,800.25
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €138,610.00
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €100,250.00
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €101,160.00
30 Sep 2022 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €100,300.00
30 Sep 2022 Devity Contract Services Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order €125,823.60
30 Sep 2022 Ainsford Ltd T/A Eclipse Cinemas Lifford RENT - BUILDING Purchase Order €27,775.50
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €53,193.04
30 Sep 2022 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €41,600.00
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €27,477.00
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €98,154.01
30 Sep 2022 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE Purchase Order €46,055.11

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