Purchase Orders Over €20,000 Q4 2019

Entity: Údarás na Gaeltachta Period: Q4 2019 Total: €1,095,482.47 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 Irwin Bros Retail Electrical Supplies Purchase Order €27,138.65
31 Dec 2019 Moneybeg Planning & Engineering Ltd Engineering Consultancy Purchase Order €43,542.00
31 Dec 2019 Sheils Motor Group Purchase of Work Van Purchase Order €26,500.35
31 Dec 2019 Mullavell Construction Ltd Refurbishment Works Purchase Order €61,580.00
31 Dec 2019 T O Huiginn & A Comh. Teo. Building Supplies Purchase Order €28,290.00
31 Dec 2019 Cranford Stone Ltd Refurbishment works car park Purchase Order €21,295.00
31 Dec 2019 Joseph McMenamin & Sons Ltd. Refurbishment Works Purchase Order €23,356.19
31 Dec 2019 Christopher Reidy Roofing Ltd Roofing Purchase Order €88,500.00
31 Dec 2019 H. Harkin Plant Hire Refurbishment works car park Purchase Order €27,500.00
31 Dec 2019 Kesel Construction Refurbishment Works Purchase Order €148,975.50
31 Dec 2019 Kesel Construction Refurbishment Works Purchase Order €183,426.89
31 Dec 2019 Kesel Construction Refurbishment Works Purchase Order €62,550.87
31 Dec 2019 Ward Solutions Ltd IT Consultancy Purchase Order €63,799.30
31 Dec 2019 Willow Park Contracting Ltd Refurbishment Works Purchase Order €207,378.40
31 Dec 2019 Moneybeg Planning & Engineering Ltd Engineering Consultancy Purchase Order €26,636.31
31 Dec 2019 Complete Laboratory Solutions Monitoring and Analysis of Waste Water Purchase Order €55,013.01

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