Purchase Orders Over €20,000 Q4 2020

Entity: Leitrim County Council Period: Q4 2020 Total: €10,933,245.41 Published: 31 Dec 2020

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2020 HANLY QUARRIES LTD Roads Works Contracts Purchase Order €81,435.74
31 Dec 2020 COONEY ARCHITECTS LTD Civil Engineering Consultancy Purchase Order €82,167.47
31 Dec 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order €83,608.80
31 Dec 2020 FP MCCANN Roads Works Contracts 2020 Quarter 4 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order €84,303.54
31 Dec 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order €92,676.19
31 Dec 2020 HARRINGTON CONCRETE & QUARRIES Other Contracts (Works) Purchase Order €94,893.95
31 Dec 2020 CLYHORE CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order €97,514.43
31 Dec 2020 DEANE PUBLIC WORKS Water & Drainage Works Contracts Purchase Order €97,572.13
31 Dec 2020 PATRICK KEENAN Roads Works Contracts Purchase Order €105,076.72
31 Dec 2020 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order €106,722.00
31 Dec 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order €110,740.76
31 Dec 2020 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order €112,194.75
31 Dec 2020 FP MCCANN Roads Works Contracts Purchase Order €112,307.29
31 Dec 2020 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order €115,066.30
31 Dec 2020 FP MCCANN Roads Works Contracts Purchase Order €117,340.81
31 Dec 2020 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order €118,800.00
31 Dec 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order €120,000.00
31 Dec 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order €120,928.39
31 Dec 2020 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order €123,907.95
31 Dec 2020 FP MCCANN Roads Works Contracts Purchase Order €127,347.28
31 Dec 2020 PATRICK KEENAN Roads Works Contracts Purchase Order €150,562.06
31 Dec 2020 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order €148,284.14
31 Dec 2020 FP MCCANN Roads Works Contracts Purchase Order €150,611.77
31 Dec 2020 GLAS CIVIL ENGINEERING LTD Roads Works Contracts Purchase Order €153,739.02
31 Dec 2020 HARRINGTON CONCRETE & QUARRIES Other Contracts (Works) Purchase Order €161,499.15
31 Dec 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order €179,549.06
31 Dec 2020 SHARERIDGE LTD. Other Contracts (Works) Purchase Order €185,950.46
31 Dec 2020 SHARERIDGE LTD. Other Contracts (Works) Purchase Order €191,124.92
31 Dec 2020 FP MCCANN Roads Works Contracts Purchase Order €191,842.87
31 Dec 2020 ARUP Civil Engineering Consultancy Purchase Order €217,137.46
31 Dec 2020 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order €229,898.79
31 Dec 2020 SHARERIDGE LTD. Other Contracts (Works) Purchase Order €257,071.83
31 Dec 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order €377,571.95
31 Dec 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order €474,228.29
31 Dec 2020 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order €483,190.11
31 Dec 2020 GERALD LOVE CONTRACTS Road Works Contracts Purchase Order €1,165,867.03

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