Purchase Orders Over €20,000 Q2 2013

Entity: Monaghan County Council Period: Q2 2013 Total: €4,244,099.22 Published: 30 Jun 2013

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2013 Lagan Bitumen Ltd Road Works Purchase Order €21,757.20
30 Jun 2013 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order €20,710.60
30 Jun 2013 Scotshouse Quarries Ltd Road Works Purchase Order €20,052.71
30 Jun 2013 Biocore Environmental Ltd Sludge Removal and Disposal Purchase Order €21,237.48
30 Jun 2013 Scotshouse Quarries Ltd Road Works Purchase Order €22,523.67
30 Jun 2013 Scotshouse Quarries Ltd Road Works Purchase Order €22,527.87
30 Jun 2013 Roadstone Ltd Road Works Purchase Order €218,251.80
30 Jun 2013 Irish Tar & Bit Suppr. Ltd Road Works Purchase Order €22,225.51
30 Jun 2013 Solar Direct Limited Response Maintenance Purchase Order €26,550.00
30 Jun 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order €33,150.95
30 Jun 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order €72,223.86
30 Jun 2013 Roadstone Ltd Road Works Purchase Order €73,044.14
30 Jun 2013 Roadstone Ltd Road Works Purchase Order €72,883.23
30 Jun 2013 Roadstone Ltd Road Works Purchase Order €71,889.75
30 Jun 2013 Roadstone Ltd Road Works Purchase Order €71,209.07
30 Jun 2013 S. Wilkin and Sons Limited Road Works Purchase Order €76,041.72
30 Jun 2013 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Road Works Purchase Order €679,655.01
30 Jun 2013 Roadstone Ltd Road Works Purchase Order €68,666.42
30 Jun 2013 Priority Geotechnical Ltd Water conservation Wks Purchase Order €51,095.51
30 Jun 2013 Priority Geotechnical Ltd Water conservation Wks Purchase Order €51,095.51
30 Jun 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order €78,352.04
30 Jun 2013 Rilta Environmental Removal disposal of diesel Purchase Order €27,125.02
30 Jun 2013 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Road Works Purchase Order €447,318.77
30 Jun 2013 Rilta Environmental Removal disposal of diesel Purchase Order €56,562.61
30 Jun 2013 Biocore Environmental Ltd Sludge Removal and Disposal Purchase Order €29,283.81
30 Jun 2013 Priority Geotechnical Ltd Watermain Wks Purchase Order €32,582.38
30 Jun 2013 Tracey Brothers Ltd Sports Project Purchase Order €222,500.35
30 Jun 2013 P & S Civil Works Ltd. Scheme Pipelines Contract Purchase Order €350,000.00
30 Jun 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order €57,810.11
30 Jun 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order €20,723.87
30 Jun 2013 Lagan Asphalt Ltd Road Works Purchase Order €20,475.76
30 Jun 2013 Lagan Asphalt Ltd Road Works Purchase Order €25,810.78
30 Jun 2013 Lagan Asphalt Ltd Road Works Purchase Order €20,549.89
30 Jun 2013 Lagan Asphalt Ltd Road Works Purchase Order €32,321.93
30 Jun 2013 Lagan Asphalt Ltd Road Works Purchase Order €45,070.78
30 Jun 2013 Lagan Asphalt Ltd Road Works Purchase Order €76,112.89
30 Jun 2013 Tracey Brothers Ltd Sports Project Purchase Order €369,063.75
30 Jun 2013 Priority Geotechnical Ltd Water Conservation Site Investigation Purchase Order €32,582.38
30 Jun 2013 Rilta Environmental Removal disposal of diesel Purchase Order €24,834.14
30 Jun 2013 McElvaney Motors Ltd Purchase Plant Purchase Order €78,720.00
30 Jun 2013 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Road Works Purchase Order €235,733.28
30 Jun 2013 Tracey Brothers Ltd Sports Project Purchase Order €183,847.83
30 Jun 2013 Health Service Executive Agency Services Purchase Order €32,310.00
30 Jun 2013 Roadstone Ltd Road Works Purchase Order €27,614.84

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