Purchase Orders Over €20,000 Q4 2013

Entity: Monaghan County Council Period: Q4 2013 Total: €6,677,431.72 Published: 31 Dec 2013

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2013 Veolia Water Ireland Ltd. Water Supply Augmentation Scheme Purchase Order €288,206.74
31 Dec 2013 Solar Direct Limited Housing Energy Efficiency Works Purchase Order €36,711.00
31 Dec 2013 CAMCAS LIMITED Housing Energy Efficiency Works Purchase Order €49,400.00
31 Dec 2013 Conwell Contracts ROI Ltd Road Works Purchase Order €23,717.25
31 Dec 2013 Damian Finnegan & Sean O Neill Housing Energy Efficiency Works Purchase Order €34,020.00
31 Dec 2013 N.C. Plant Hire Ltd Storm Tank Works (Sewerage) Purchase Order €28,214.97
31 Dec 2013 N.C. Plant Hire Ltd Footpath Repairs Purchase Order €25,621.25
31 Dec 2013 Roadstone Ltd Road Works Purchase Order €54,724.07
31 Dec 2013 Roadstone Ltd Road Works Purchase Order €114,061.16
31 Dec 2013 Roadstone Ltd Road Works Purchase Order €57,438.80
31 Dec 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order €27,966.39
31 Dec 2013 T H MOORE (CONTRACTS) LTD Road Works Purchase Order €183,019.68
31 Dec 2013 Lagan Asphalt Ltd Road Works Purchase Order €102,905.30
31 Dec 2013 Lagan Asphalt Ltd Road Works Purchase Order €66,894.08
31 Dec 2013 P.T. MCWILLIAMS MCLAUGHLIN & HARVEY JV Road Works Purchase Order €236,054.39
31 Dec 2013 Tracey Brothers Ltd Sports Project Purchase Order €406,735.44

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