Purchase Orders Over €20,000 Q1 2021

Entity: Roscommon County Council Period: Q1 2021 Total: €3,125,338.91 Published: 31 Mar 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order €138,994.04
31 Mar 2021 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order €42,949.25
31 Mar 2021 PAT LOFTUS CONSTRUCTION GROUP LIMITED Contract-Housing Purchase Order €65,805.94
31 Mar 2021 iO GEOMATICS LTD Consultancy-Surveying Purchase Order €42,330.98
31 Mar 2021 SAMMON DEVELOPMENTS LTD Contract-Housing Purchase Order €329,829.15
31 Mar 2021 CUMMINS & CUMMINS PLASTERING SERVICES Contract-Housing Works Purchase Order €59,101.35
31 Mar 2021 NOONE CIVIL ENGINEERS & CONSTRUCTION LTD Contract-Site Clearance/Fencing Purchase Order €185,890.72
31 Mar 2021 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITEDConsultancy-Archaeological Purchase order over €20,000 Purchase Order €649,592.00
31 Mar 2021 ROOSKY CONTRACTS Contract -Civil Works Purchase Order €48,717.40
31 Mar 2021 TETRA IRELAND Radio/Communication Equipment Purchase Order €20,481.48
31 Mar 2021 CREIGHTON AND REGAN Contract-Housing Works Purchase Order €66,186.50
31 Mar 2021 FVG CONSTRUCTION AND MAINTENANCE LIMITED Contract-Housing Purchase Order €225,650.97
31 Mar 2021 PAUL O CONNOR Contract-Housing Works Purchase Order €23,331.88
31 Mar 2021 JARLATH RAFTERY Contract-Housing Works Purchase Order €45,835.00
31 Mar 2021 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Software Support & Maintenance Purchase Order €59,168.81
31 Mar 2021 ROADSTONE LIMITED Contract-Roadworks Purchase Order €366,405.85
31 Mar 2021 MCNAMARA LOGISTICS LTD Haulage of Salt Purchase Order €48,400.00
31 Mar 2021 MCNAMARA LOGISTICS LTD Haulage of Salt Purchase Order €48,400.00
31 Mar 2021 GERRY FLANAGAN CONSTRUCTION LTD Contract- Housing works Purchase Order €49,100.00
31 Mar 2021 ENERGIA Public Lighting Charges Purchase Order €40,249.34
31 Mar 2021 ENERGIA Public Lighting Charges Purchase Order €48,064.02
31 Mar 2021 CALLINGTON LTD. Contract-Road Recycling Purchase Order €88,097.98
31 Mar 2021 CALLINGTON LTD. Contract-Road Works Purchase Order €53,379.21
31 Mar 2021 COLLINS BOYD ENGINEERING LTD. Consultancy-Engineering Purchase Order €43,995.96
31 Mar 2021 COLLINS BOYD ENGINEERING LTD. Consultancy-Engineering Purchase Order €20,607.21
31 Mar 2021 MOUNTAIN VIEW CONSTRUCTION LTD Contract-Housing Works Purchase Order €24,550.00
31 Mar 2021 MOUNTAIN VIEW CONSTRUCTION LTD Contract-Housing Works Purchase Order €22,700.00
31 Mar 2021 MOUNTAIN VIEW CONSTRUCTION LTD Contract-Housing Works Purchase Order €41,907.50
31 Mar 2021 EIRCOM LTD - PLANT ALTERATION Re-location of Services Purchase Order €23,247.06
31 Mar 2021 MARSH IRELAND LTD Insurance Costs Purchase Order €22,745.08
31 Mar 2021 QUADIENT IRELAND LIMITED Postage Costs Purchase Order €20,000.00
31 Mar 2021 QUADIENT IRELAND LIMITED Postage Costs Purchase Order €20,000.00
31 Mar 2021 MCGOVERN PLANT HIRE Contract- Water/Sewerage Works Purchase Order €37,633.00
31 Mar 2021 ENERGIA Public Lighting Charges Purchase Order €49,311.79
31 Mar 2021 ENERGIA Public Lighting Charges Purchase Order €52,679.44

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