Purchase Orders Over €20,000 Q4 2021

Entity: Longford County Council Period: Q4 2021 Total: €7,231,348.76 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 RESPOND HOUSING Purchase Order €89,667.52
31 Dec 2021 BORD NA MONA CONSTRUCTION Purchase Order €68,315.00
31 Dec 2021 KENNY LYONS & ASSOCIATES CONSULTANCY Purchase Order €46,573.95
31 Dec 2021 FRANK MCKIERNAN & SONS LONGFORD LTD CONSTRUCTION Purchase Order €35,175.67
31 Dec 2021 WARD BROS PLANT HIRE LTD CONSTRUCTION Purchase Order €34,756.44
31 Dec 2021 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order €98,020.47
31 Dec 2021 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order €24,660.44
31 Dec 2021 KOMPAN IRELAND LTD (FORMERLY GO PLAY) CONSTRUCTION Purchase Order €43,468.09
31 Dec 2021 GLENNON BROS INVESTMENTS LTD CONSTRUCTION Purchase Order €20,000.00
31 Dec 2021 FRANK MCKIERNAN & SONS LONGFORD LTD CONSTRUCTION Purchase Order €48,859.00
31 Dec 2021 RICHARD BERRY CONSTRUCTION LTD CONSTRUCTION Purchase Order €37,180.00
31 Dec 2021 GREEN AIR TECHNOLOGIES LTD CONSTRUCTION Purchase Order €303,067.12
31 Dec 2021 JOHN BAWLE ENVIRONMENTAL Purchase Order €34,645.88
31 Dec 2021 FEHILY TIMONEY AND COMPANY ENVIRONMENTAL Purchase Order €20,018.25
31 Dec 2021 AA AGRI TRADING - JOHN JOE REILLY ROADWORKS Purchase Order €33,835.00
31 Dec 2021 MR STEPHEN REYNOLDS ROADWORKS Purchase Order €48,125.28
31 Dec 2021 PRIORITY CONSTRUCTION LTD ROADWORKS Purchase Order €141,249.04
31 Dec 2021 LAGAN ASPHALT LTD ROADWORKS Purchase Order €74,176.72
31 Dec 2021 MARK CADAM LTD ROADWORKS Purchase Order €33,558.00
31 Dec 2021 ROADSTONE LIMITED ROADWORKS Purchase Order €129,907.02
31 Dec 2021 BRYAN KENNY & EOIN KENNY PLANT HIRE LTD ROADWORKS Purchase Order €35,242.29
31 Dec 2021 RYAN HANLEY LTD CONSULTANCY Purchase Order €24,332.48
31 Dec 2021 ENDA MCKENNA ROADWORKS Purchase Order €30,074.00
31 Dec 2021 PRIORITY CONSTRUCTION LTD ROADWORKS Purchase Order €46,355.89
31 Dec 2021 ROADSTONE LIMITED ROADWORKS Purchase Order €221,449.79
31 Dec 2021 COLLUM & GREGG LTD CONSTRUCTION Purchase Order €68,935.00
31 Dec 2021 RICHARD BERRY CONSTRUCTION LTD CONSTRUCTION Purchase Order €50,240.00
31 Dec 2021 HANLY QUARRIES LTD ROADWORKS Purchase Order €30,000.00
31 Dec 2021 MNK ENGINEERING LTD T/A C S PRINGLE CONSTRUCTION Purchase Order €29,270.17
31 Dec 2021 BREFFNI INSULATIONS LIMITED CONSTRUCTION Purchase Order €114,437.00
31 Dec 2021 LAGAN ASPHALT LTD ROADWORKS Purchase Order €60,202.35
31 Dec 2021 BRYAN KENNY & EOIN KENNY PLANT HIRE LTD ROADWORKS Purchase Order €63,419.00
31 Dec 2021 GREENTOWN ENVIRONMENTAL LTD ROADWORKS Purchase Order €23,085.00
31 Dec 2021 HANLY QUARRIES LTD ROADWORKS Purchase Order €37,000.00
31 Dec 2021 LAGAN ASPHALT LTD ROADWORKS Purchase Order €349,185.73
31 Dec 2021 TRIUR CONSTRUCTION LTD ROADWORKS Purchase Order €86,024.77
31 Dec 2021 BORD NA MONA CONSTRUCTION Purchase Order €36,950.00
31 Dec 2021 ADSTON LTD CONSTRUCTION Purchase Order €506,463.19
31 Dec 2021 ELECTRIC SKYLINE CONSTRUCTION Purchase Order €79,830.00
31 Dec 2021 ROADSTONE LIMITED ROADWORKS Purchase Order €71,103.92
31 Dec 2021 FRANK MCKIERNAN & SONS LONGFORD LTD CONSTRUCTION Purchase Order €33,725.00
31 Dec 2021 MURRAYS RECYCLED PLASTIC LTD REGENERATION Purchase Order €34,996.94
31 Dec 2021 LAKELAND TARMACADAM & CIVIL ENGINEERING LTD ROADWORKS Purchase Order €21,110.00
31 Dec 2021 ENDA MCKENNA CONSTRUCTION Purchase Order €24,720.19
31 Dec 2021 AA AGRI TRADING - JOHN JOE REILLY CONSTRUCTION Purchase Order €23,400.00
31 Dec 2021 FT FENCING CONSTRUCTION Purchase Order €29,268.00
31 Dec 2021 BRYAN KENNY & EOIN KENNY PLANT HIRE LTD CONSTRUCTION Purchase Order €36,550.00
31 Dec 2021 BORD NA MONA CONSTRUCTION Purchase Order €43,400.00
31 Dec 2021 HANLY QUARRIES LTD ROADWORKS Purchase Order €52,265.00
31 Dec 2021 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order €31,762.88

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