Purchase Orders Over €20,000 Q4 2019

Entity: Roscommon County Council Period: Q4 2019 Total: €13,899,280.16 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 CALLINGTON LTD. Contract Footpath Works Purchase Order €84,500.38
31 Dec 2019 CALLINGTON LTD. Contract Road Construction Purchase Order €113,833.33
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order €22,018.00
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order €57,368.28
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order €52,834.57
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order €25,440.00
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order €39,149.00
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order €20,328.07
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order €21,500.05
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order €94,895.10
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order €105,606.24
31 Dec 2019 CALLINGTON LTD. Contract Road Recycling Purchase Order €29,554.24
31 Dec 2019 MICHAEL O MALLEY Contract Pavement Overlay Works Purchase Order €57,676.00
31 Dec 2019 KOREC GROUP Maintenance-Scanning Station Purchase Order €20,774.70
31 Dec 2019 JFC MANUFACTURING LTD Purchase of Pipes Purchase Order €29,644.97
31 Dec 2019 JFC MANUFACTURING LTD Purchase of Pipes Purchase Order €64,976.23
31 Dec 2019 JFC MANUFACTURING LTD Purchase of Pipes Purchase Order €23,382.79
31 Dec 2019 DES NALLY DEVELOPMENTS Contract Site Clearance & Fencing Purchase Order €24,340.00
31 Dec 2019 IONAD FORBARTHA GNO (WESTBIC) Consultancy-Advisory Purchase Order €66,667.00
31 Dec 2019 IRISH TAR & BITUMEN SUPPLIERS Contract Spraying of Bitumen Emulsion Purchase Order €26,435.87
31 Dec 2019 MOUNTAIN VIEW CONSTRUCTION LTD Contract Housing Works Purchase Order €40,400.00
31 Dec 2019 MURPHY SURVEYS LTD. Surveying Consultancy Purchase Order €40,774.50
31 Dec 2019 MURPHY SURVEYS LTD. Surveying Consultancy Purchase Order €40,528.50
31 Dec 2019 WILLS BROS LTD Contract Road Construction Purchase Order €2,645,479.83
31 Dec 2019 DEPT OF HOUSING, PLANNING & LOCAL GOVT Audit Fees Purchase Order €39,463.00
31 Dec 2019 ARCHWAY PRODUCTS LTD Purchase of Velocity Patchers Purchase Order €302,140.89
31 Dec 2019 HIGHWAY SAFETY DEVELOPMENTS LTD Purchase of Signs Purchase Order €49,779.95
31 Dec 2019 ORDNANCE SURVEY IRELAND Software Licence Purchase Order €75,030.00
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Surfacing/Drainage Purchase Order €342,313.50
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Re-Surfacing Purchase Order €294,441.52
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Re-Surfacing Purchase Order €374,927.96
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Re-Surfacing Purchase Order €51,000.00
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Re-Surfacing Purchase Order €501,779.45
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Re-Surfacing Purchase Order €615,120.23
31 Dec 2019 HARRINGTON CONCRETE & QUARRIES Contract Road Re-Surfacing Purchase Order €581,779.02
31 Dec 2019 COLAS CONTRACTING LTD - RMS LTD Contract Road Lining Purchase Order €59,227.35
31 Dec 2019 COLAS CONTRACTING LTD - RMS LTD Contract Road Lining Purchase Order €37,325.20

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