Purchase Orders Over €20,000 Q1 2023

Entity: Donegal County Council Period: Q1 2023 Total: €21,941,980.88 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 CRANA CRANES and CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €111,600.00
31 Mar 2023 Moneydarragh Construction Ltd TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €44,700.00
31 Mar 2023 ROUGHAN and ODONOVAN CONSULTANCY - CIVIL ENGINEERING Purchase Order €998,565.39
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD INSURANCE-PREMIUMS Purchase Order €158,800.95
31 Mar 2023 Colas Bitumen Emulsions West Ltd Direct Spray Bitumen Purchase Order €6,514.72
31 Mar 2023 Colas Bitumen Emulsions West Ltd Lifford 70% Cationic Bitumen Purchase Order €25,321.99
31 Mar 2023 LAOIS COUNTY COUNCIL AGENCY SERVICES-OTHER LOCAL AUTHORI Purchase Order €174,387.43
31 Mar 2023 LGMA RMO - PAVEMENT MANAGEMENT SOFTWARE Purchase Order €41,250.00
31 Mar 2023 Redacted -Personal Information LAND BANK ASSET PURCHASE Purchase Order €3,500,000.00
31 Mar 2023 Redacted -Personal Information LAND BANK ASSET PURCHASE Purchase Order €1,083,333.34
31 Mar 2023 Redacted -Personal Information LAND BANK ASSET PURCHASE Purchase Order €1,083,333.33
31 Mar 2023 Byrne looby Partners (IRL) Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order €80,000.00
31 Mar 2023 RPS IRELAND LIMITED CONSULTANCY - OTHER (INC CONFERENCE Purchase Order €29,845.70
31 Mar 2023 North West Forest Services Ltd TRAINING - OTHER Purchase Order €26,880.00
31 Mar 2023 North West Forest Services Ltd TRAINING - OTHER Purchase Order €22,080.00
31 Mar 2023 NW Geotech Ltd ENGINEERING WORKS Purchase Order €21,615.00
31 Mar 2023 NW Geotech Ltd CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order €88,484.10
31 Mar 2023 I.S.P.C.A. AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order €41,787.00
31 Mar 2023 ESRI MAPS Purchase Order €30,000.00
31 Mar 2023 DONAL O BUACHALLA LTD PROPERTY/LAND VALUATION SERVICES Purchase Order €55,800.00
31 Mar 2023 DEANE PUBLIC WORKS LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order €46,918.52
31 Mar 2023 GALBRAITH CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING Purchase Order €24,515.00
31 Mar 2023 LGMA AGENCY SERVICES-NON LOCAL AUTHORITY Purchase Order €31,045.33
31 Mar 2023 Maxol Limited VEHICLE EXPENSES-OTHER Purchase Order €5.70
31 Mar 2023 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order €32,805.80
31 Mar 2023 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order €374.40
31 Mar 2023 Maxol Limited ROAD DIESEL - STANDARD VAT RATE Purchase Order €20,973.16
31 Mar 2023 Maxol Limited OIL - LUBE Purchase Order €8.94
31 Mar 2023 Maxol Limited NON-ROAD DIESEL - REDUCED VAT RATE Purchase Order €222.72
31 Mar 2023 JOSEPH MC MENAMIN and SON STRANORLAR LTD CONTRACT PAYMENTS-OTHER(CAPITAL) Purchase Order €136,543.48
31 Mar 2023 MacGiolla Chearra Innealtoiri Teo T/A Carr Consulting Engineers CONSULTANCY - CIVIL ENGINEERING Purchase Order €21,200.00
31 Mar 2023 Plan Energy Consulting Ltd CONSULTANCY - OTHER (INC CONFERENCE Purchase Order €177,250.00
31 Mar 2023 Redacted -Personal Information LAND PURCHASE-NEW ROAD WORKS Purchase Order €20,447.00
31 Mar 2023 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE Purchase Order €36,703.20

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