Purchase Orders Over €20,000 Q2 2020

Entity: Leitrim County Council Period: Q2 2020 Total: €2,588,048.62 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 MOTORWAY CARE LTD Surface Paving, Fencing & Landscaping Services/Works 2020 Quarter 2 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order €20,364.14
30 Jun 2020 PROCLOUD HORIZON LTD Software Development, Installation, Maintenance Purchase Order €23,905.05
30 Jun 2020 LIFFORD COACHWORKS LTD Purchase of Site Huts & Other Site Equipment Purchase Order €25,005.90
30 Jun 2020 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order €25,633.97
30 Jun 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order €27,200.03
30 Jun 2020 RYAN HANLEY LTD. Civil Engineering Consultancy Purchase Order €28,540.28
30 Jun 2020 SHARERIDGE LTD. Other Contracts (Works) Purchase Order €30,606.41
30 Jun 2020 PATRICK MC CAFFREY & SONS LTD Other Contracts (Works) Purchase Order €31,015.84
30 Jun 2020 QUINN BUILDING PRODUCTS LTD Roads Works Contracts Purchase Order €31,671.95
30 Jun 2020 PATRICK J TOBIN & CO LTD T/A TOBIN CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order €36,248.10
30 Jun 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order €39,154.10
30 Jun 2020 KENNY CIVIL & PLANT LTD Other Contracts (Works) Purchase Order €41,138.68
30 Jun 2020 CLYHORE CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order €43,648.76
30 Jun 2020 SEAN QUIGLEY CONTRACTS LTD Housing & Building Works Contracts Purchase Order €46,420.57
30 Jun 2020 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order €56,323.74
30 Jun 2020 DATAPAC Purchase of Desktop PCs & Accessories Purchase Order €58,303.86
30 Jun 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order €59,027.38
30 Jun 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order €61,960.22
30 Jun 2020 PADRAIG BOHAN CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order €67,010.40
30 Jun 2020 BRENDAN O'HARA DEVELOPMENTS LTD Housing & Building Works Contracts Purchase Order €69,287.22
30 Jun 2020 RPS CONSULTING ENGINEERS Civil Engineering Consultancy Purchase Order €72,462.37
30 Jun 2020 ANGLOCO LIMITED Purchase of Attachments for Tractors & Other Plant Purchase Order €74,019.25
30 Jun 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order €77,899.59
30 Jun 2020 ADMAN CIVIL PROJECTS LIMITED Roads Works Contracts Purchase Order €96,245.49
30 Jun 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order €97,096.19
30 Jun 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order €97,216.16
30 Jun 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order €125,101.62
30 Jun 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order €185,770.40
30 Jun 2020 HARRINGTON CONCRETE & QUARRIES Other Contracts (Works) Purchase Order €214,073.49
30 Jun 2020 FOX BUILDING & ENGINEERING LTD Roads Works Contracts Purchase Order €274,402.19
30 Jun 2020 MICHAEL O'MALLEY TARMACADAM CONTRACTORS :TD Roads Works Contracts Purchase Order €451,295.27

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