Purchase Orders Over €20,000 Q1 2019

Entity: Roscommon County Council Period: Q1 2019 Total: €1,799,781.31 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order €63,050.58
31 Mar 2019 SPECTRUM COMMUNICATIONS LTD T/A LIBRARY SYSTEMS IRELAND Purchase Library Equipment Purchase Order €35,590.05
31 Mar 2019 ROOSKY CONTRACTS Contract-Civil Works Purchase Order €42,599.84
31 Mar 2019 I M EUROPEAN MOTORS LTD Purchase Vehicles Purchase Order €42,705.22
31 Mar 2019 FVG CONSTRUCTION AND MAINTENANCE LIMITED Contract-Civil Works Purchase Order €399,426.55
31 Mar 2019 LOCAL GOVERNMENT MANAGEMENT AGENCY Finance & Business Charge Purchase Order €22,058.00
31 Mar 2019 MCNAMARA LOGISTICS LTD Haulage-Salt Purchase Order €39,143.52
31 Mar 2019 MCNAMARA LOGISTICS LTD Haulage-Salt Purchase Order €20,147.40
31 Mar 2019 ENERGIA Public Lighting Purchase Order €56,477.12
31 Mar 2019 ENERGIA Public Lighting Purchase Order €58,572.42
31 Mar 2019 ENERGIA Public Lighting Purchase Order €53,284.48
31 Mar 2019 WILLS BROS LTD Contract-Road Construction Purchase Order €676,662.54
31 Mar 2019 SIDHEAN TEORANTA Purchase Fire Vehicles Purchase Order €115,312.50
31 Mar 2019 RESPRO LTD Maintenance Fire Equipment Purchase Order €26,270.67
31 Mar 2019 JOHN F HANLEY FARM EQUIPMENT LTD Contract-Fencing Purchase Order €55,514.20
31 Mar 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Works Purchase Order €61,561.22
31 Mar 2019 HARRINGTON CONCRETE & QUARRIES Contract-Footpaths Purchase Order €31,405.00

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