Purchase Orders Over €20,000 Q2 2020

Entity: Roscommon County Council Period: Q2 2020 Total: €6,602,010.97 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order €138,324.32
30 Jun 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order €130,639.36
30 Jun 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order €91,998.68
30 Jun 2020 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order €158,246.32
30 Jun 2020 ESB NETWORK TRANS Connection Fee Purchase Order €839,110.04
30 Jun 2020 PAT LOFTUS CONSTRUCTION LIMITED Contract-Housing Works Purchase Order €45,273.55
30 Jun 2020 PAT LOFTUS CONSTRUCTION LIMITED Contract-Housing Works Purchase Order €21,043.14
30 Jun 2020 CUMMINS & CUMMINS PLASTERING SERVICES Contract-Housing Works Purchase Order €38,034.28
30 Jun 2020 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD Contract-Fencing Purchase Order €532,780.84
30 Jun 2020 SWEENEY ARCHITECTS Consultancy-Architectural Purchase Order €21,475.80
30 Jun 2020 FIRMSTEP LTD Computer Licences Purchase Order €23,000.00
30 Jun 2020 P MC MANUS CONSTRUCTION Contract-Housing Purchase Order €129,645.90
30 Jun 2020 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED Consultancy-Archaeological Purchase Order €1,071,767.81
30 Jun 2020 IRISH WATER Connection Fee Purchase Order €96,246.00
30 Jun 2020 FVG CONSTRUCTION AND MAINTENANCE LIMITED Contract-Housing Works Purchase Order €91,009.24
30 Jun 2020 ESB NETWORKS LTD Connection Fee Purchase Order €1,022,775.74
30 Jun 2020 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Licences Purchase Order €25,411.26
30 Jun 2020 ADVANCED SAFETY MANAGEMENT LTD Consultancy-Engineering Purchase Order €71,710.71
30 Jun 2020 BT COMMUNICATIONS IRELAND LTD T/A BT IRELAND Software Support Purchase Order €28,085.24
30 Jun 2020 ENERGIA Public Lighting Purchase Order €25,254.77
30 Jun 2020 ENERGIA Public Lighting Purchase Order €37,007.95
30 Jun 2020 ELECTRIC SKYLINE LTD Public Lighting Purchase Order €25,388.25
30 Jun 2020 RPS CONSULTING ENGINEERS Consultancy-Engineering Purchase Order €107,917.43
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order €37,426.99
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order €36,622.34
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order €71,797.92
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order €61,316.16
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order €50,070.00
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order €142,170.31
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order €41,658.00
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order €114,538.11
30 Jun 2020 CALLINGTON LTD. Contract-Road Recycling Purchase Order €75,942.93
30 Jun 2020 COLLINS BOYD ENGINEERING LTD. Consultancy-Engineering Purchase Order €39,399.36
30 Jun 2020 MOUNTAIN VIEW CONSTRUCTION LTD Contract-Housing Works Purchase Order €37,145.00
30 Jun 2020 WILLS BROS LTD Contract-Road Construction Purchase Order €770,088.91
30 Jun 2020 RESPRO LTD Purchase of Council Plant Purchase Order €30,462.20
30 Jun 2020 ORDNANCE SURVEY IRELAND Software Licence Purchase Order €75,030.00
30 Jun 2020 DONAL O BUACHALLA AND CO LTD Valuation Services Purchase Order €63,837.00
30 Jun 2020 IRISH DRILLING LTD Ground Investigation Works Purchase Order €144,851.80
30 Jun 2020 DATAPAC LTD Purchase of IT Equipment Purchase Order €37,507.31

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