Purchase Orders Over €20,000 Q3 2021

Entity: Leitrim County Council Period: Q3 2021 Total: €5,798,615.62 Published: 30 Sep 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2021 WINCOVE CONSTRUCTION LTD Other Contracts (Works) Purchase Order €59,279.01
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order €61,815.19
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order €63,342.82
30 Sep 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order €63,781.61
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts 2021 Quarter 3 – Purchase orders greater than €20,000 – Leitrim County Council Purchase Order €64,520.69
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order €65,932.12
30 Sep 2021 LAGAN ASPHALT LTD Roads Works Contracts Purchase Order €66,484.50
30 Sep 2021 DHB ARCHITECTS LTD Civil Engineering Consultancy Purchase Order €68,198.37
30 Sep 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order €68,885.42
30 Sep 2021 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order €69,643.32
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order €69,977.49
30 Sep 2021 F P MCCANN LTD Roads Works Contracts Purchase Order €70,464.14
30 Sep 2021 MIZEN ARCHAEOLOGY Archaeological Consultancy Purchase Order €73,264.25
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order €74,382.05
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order €77,595.98
30 Sep 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order €78,695.79
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order €81,901.74
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order €82,708.85
30 Sep 2021 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order €85,645.73
30 Sep 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order €90,846.94
30 Sep 2021 WINCOVE CONSTRUCTION LTD Other Contracts (Works) Purchase Order €92,113.15
30 Sep 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order €103,824.69
30 Sep 2021 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order €104,383.92
30 Sep 2021 DEANE PUBLIC WORKS Other Contracts (Works) Purchase Order €104,383.92
30 Sep 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order €110,242.98
30 Sep 2021 ARUP Civil Engineering Consultancy Purchase Order €110,363.25
30 Sep 2021 PATRICK MC CAFFREY & SONS LTD Roads Works Contracts Purchase Order €111,025.31
30 Sep 2021 IGSL LTD Other Contracts (Works) Purchase Order €113,488.80
30 Sep 2021 IGSL LTD Other Contracts (Works) Purchase Order €113,488.80
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order €119,985.58
30 Sep 2021 WINCOVE CONSTRUCTION LTD Roads Works Contracts Purchase Order €131,401.22
30 Sep 2021 NORTHSTONE (NI) LIMITED Roads Works Contracts Purchase Order €156,839.77
30 Sep 2021 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order €157,429.44
30 Sep 2021 SHARERIDGE LTD. Other Contracts (Works) Purchase Order €194,978.25
30 Sep 2021 SHARERIDGE LTD. Other Contracts (Works) Purchase Order €232,080.26
30 Sep 2021 SHARERIDGE LTD. Other Contracts (Works) Purchase Order €283,384.53
30 Sep 2021 KILCAWLEY BUILDING & CIVIL ENG (SLIGO)LTD Housing & Building Works Contracts Purchase Order €330,270.29

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