Purchase Orders Over €20,000 Q1 2020

Entity: Leitrim County Council Period: Q1 2020 Total: €735,278.43 Published: 31 Mar 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2020 VINCENT HANNON & ASSOCIATES Architectural Consultancy Purchase Order €20,726.47
31 Mar 2020 ELECTRIC SKYLINE LTD Housing & Building Works Contracts Purchase Order €21,055.39
31 Mar 2020 CIVICA UK LIMITED Software Development, Installation, Maintenance an Purchase Order €21,156.00
31 Mar 2020 VINCENT HANNON & ASSOCIATES Architectural Consultancy Purchase Order €21,536.47
31 Mar 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order €28,600.31
31 Mar 2020 WORK REST PLAY INTERIORS LTD Office Furniture (Supply Only) Purchase Order €32,428.95
31 Mar 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order €32,474.70
31 Mar 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order €50,981.52
31 Mar 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order €59,057.84
31 Mar 2020 PRODOMO LTD T/A BLUETT & O DONOGHUE ARCHITECTS Architectural Consultancy Purchase Order €59,757.09
31 Mar 2020 KENNY CIVIL & PLANT LTD Other Contracts (Works) Purchase Order €76,240.78
31 Mar 2020 CARRACK NA BRACK DEVELOPMENTS LIMITED Housing & Building Works Contracts Purchase Order €76,882.63
31 Mar 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order €89,547.78
31 Mar 2020 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order €144,832.50

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