Purchase Orders Over €20,000 Q1 2023

Entity: Leitrim County Council Period: Q1 2023 Total: €2,980,682.20 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 PATRICK SLEVIN Housing & Building Works Contracts Purchase Order €20,430.00
31 Mar 2023 KPMG Other Consultancy & Professional Services Purchase Order €21,843.82
31 Mar 2023 WE THE PEOPLE LIMITED Advertising Purchase Order €21,853.26
31 Mar 2023 O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED Civil Engineering Consultancy Purchase Order €21,876.78
31 Mar 2023 O'REILLY STUART & ASSOCIATES LTD T/A ORS Purchase order over €20,000 Purchase Order €22,170.75
31 Mar 2023 OCB GEOTECHNICAL SERVICES LTD Roads Works Contracts Purchase Order €22,219.80
31 Mar 2023 CIVICA UK LIMITED Software Development, Installation, Maintenance Purchase Order €22,815.26
31 Mar 2023 KPMG Other Consultancy & Professional Services Purchase Order €24,477.00
31 Mar 2023 IRISH WATER Water & Drainage Works Contracts Purchase Order €24,804.00
31 Mar 2023 ELECTRIC SKYLINE LTD Public Lighting Maintenance Services Purchase Order €24,808.88
31 Mar 2023 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order €25,012.68
31 Mar 2023 PATRICK SLEVIN Housing & Building Works Contracts Purchase Order €25,537.50
31 Mar 2023 DHB ARCHITECTS LTD. Civil Engineering Consultancy Purchase Order €28,477.58
31 Mar 2023 COONEY ARCHITECTS LTD Civil Engineering Consultancy Purchase Order €30,813.38
31 Mar 2023 SPECTRUM COMMUNICATIONS LTD Software Development, Installation, Maintenance Purchase Order €31,866.00
31 Mar 2023 USSR LIMTED Roads Works Contracts Purchase Order €33,494.02
31 Mar 2023 MCNABOLA BROS LTD Housing & Building Works Contracts Purchase Order €36,026.43
31 Mar 2023 FRANK REYNOLDS PLANT HIRE LTD Roads Works Contracts Purchase Order €44,364.43
31 Mar 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order €50,667.66
31 Mar 2023 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD., Roads Works Contracts Purchase Order €54,775.19
31 Mar 2023 DRUMATTAN CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order €57,090.77
31 Mar 2023 LAGAN ASPHALT LTD T/A BREEDON Roads Works Contracts Purchase Order €58,792.05
31 Mar 2023 MICROMAIL Software Development, Installation, Maintenance Purchase Order €66,091.16
31 Mar 2023 WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD Architectural Consultancy Purchase Order €71,733.60
31 Mar 2023 SEAMUS KERRIGAN LTD Other Contracts (Works) Purchase Order €72,240.59
31 Mar 2023 CROSSERLOUGH CONSTRUCTION LTD Housing & Building Works Contracts Purchase Order €72,828.73
31 Mar 2023 FRANK REYNOLDS PLANT HIRE LTD Roads Works Contracts Purchase Order €77,379.39
31 Mar 2023 MR STEPHEN REYNOLDS Roads Works Contracts Purchase Order €92,219.54
31 Mar 2023 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order €98,952.46
31 Mar 2023 TRIUR CONSTRUCTION LTD Roads Works Contracts Purchase Order €109,953.47
31 Mar 2023 MULTIHOG LTD Purchase of Road Sweeper Purchase Order €110,802.10
31 Mar 2023 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order €133,873.44
31 Mar 2023 SIDHEAN TEO Class B Fire Appliance Purchase Order €136,206.58
31 Mar 2023 P.J. TREACY & SONS LTD Housing & Building Works Contracts Purchase Order €167,125.78
31 Mar 2023 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order €173,305.79
31 Mar 2023 MCKELVEY CONSTRUCTION LTD Other Contracts (Works) Purchase Order €180,170.68
31 Mar 2023 BRENDAN SAMMON (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order €201,333.75
31 Mar 2023 SAMMON DEVELOPMENTS (AUGHNASHEELIN) LTD Housing & Building Works Contracts Purchase Order €255,394.45
31 Mar 2023 HARRINGTON CONCRETE & QUARRIES Roads Works Contracts Purchase Order €256,853.45

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