Purchase Orders Over €20,000 Q1 2022

Entity: Roscommon County Council Period: Q1 2022 Total: €4,698,951.53 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 MARSH IRELAND BROKERS LIMITED Insurance Costs Purchase Order €20,107.82
31 Mar 2022 DE BLACAM & MEAGHER T/A DBM DESIGN SERVICES CO LTD CONSULTANCY-Architectural Purchase Order €30,750.00
31 Mar 2022 CREIGHTON & REGAN CONSTRUCTION LTD Contract-Housing Works Purchase Order €29,760.00
31 Mar 2022 FINNA CONSTRUCTION LTD Contract-Housing Works Purchase Order €74,979.99
31 Mar 2022 GRANICUS-FIRMSTEP LTD Software Support & Maintenance Purchase Order €23,000.00
31 Mar 2022 KEOGH ELECTRICAL ENGINEERING LTD CONTRACT-Energy Upgrade Works Purchase Order €101,928.82
31 Mar 2022 KEOGH ELECTRICAL ENGINEERING LTD CONTRACT-Energy Upgrade Works Purchase Order €67,951.98
31 Mar 2022 ELLIOTT PROPERTIES LTD CONTRACT-Civil Works Purchase Order €80,107.74
31 Mar 2022 iO GEOMATICS LTD CONSULTANCY-SURVEYING Purchase Order €31,408.59
31 Mar 2022 ANTHONY CUNNANE BUILDING CONTRACTOR Contract-Footpaths Purchase Order €36,156.66
31 Mar 2022 ANTHONY CUNNANE BUILDING CONTRACTOR Contract-Civil Works Purchase Order €23,695.00
31 Mar 2022 SWEENEY ARCHITECTS CONSULTANCY-Architectural Purchase Order €35,793.00
31 Mar 2022 KENNY LYONS & ASSOCIATES CONSULTANCY-Architectural Purchase Order €89,685.18
31 Mar 2022 ARCHAEOLOGICAL MANAGEMENT SOLUTIONS LIMITED Consultancy-Engineering Purchase Order €130,691.00
31 Mar 2022 ESB NETWORKS LTD Electricity Connection Fees Purchase Order €48,264.24
31 Mar 2022 ESB NETWORKS LTD Electricity Connection Fees Purchase Order €24,652.20
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Support & Maintenance Purchase Order €22,533.83
31 Mar 2022 LOCAL GOVERNMENT MANAGEMENT AGENCY Software Support & Maintenance Purchase Order €48,096.26
31 Mar 2022 HANLY QUARRIES LTD Contract-Road Overlay Works Purchase Order €57,425.36
31 Mar 2022 HANLY QUARRIES LTD Contract-Road Overlay Works Purchase Order €77,191.50
31 Mar 2022 MCNAMARA LOGISTICS LTD Haulage of Salt Purchase Order €49,200.00
31 Mar 2022 ENERGIA Electricity Charges Purchase Order €47,141.18
31 Mar 2022 ENERGIA Electricity Charges Purchase Order €57,420.64
31 Mar 2022 ENERGIA Electricity Charges Purchase Order €59,505.71
31 Mar 2022 GERALD LOVE CONTRACTS Contract-Civil Works Purchase Order €50,924.60
31 Mar 2022 ELECTRIC SKYLINE LTD Public Lighting works Purchase Order €35,633.41
31 Mar 2022 ELECTRIC SKYLINE LTD Public Lighting works Purchase Order €35,802.52
31 Mar 2022 ELECTRIC SKYLINE LTD Public Lighting works Purchase Order €35,384.97
31 Mar 2022 MICHAEL O MALLEY Contract-Footpaths Purchase Order €116,204.00
31 Mar 2022 P & D LYDON PLANT HIRE Contract -Groundworks Purchase Order €101,292.00
31 Mar 2022 THOMAS HORAN Contract-Painting Purchase Order €20,760.00
31 Mar 2022 COLLINS BOYD ENGINEERING LTD. Consultancy-Engineering Purchase Order €36,376.51
31 Mar 2022 ROADBRIDGE LTD. Contract-Road Construction Purchase Order €2,537,699.28
31 Mar 2022 MOUNTAIN VIEW CONSTRUCTION LTD Contract-Housing Works Purchase Order €69,580.00
31 Mar 2022 QUADIENT IRELAND LIMITED Postage Costs Purchase Order €40,000.00
31 Mar 2022 ROUGHAN AND O DONOVAN Consultancy-Engineering Purchase Order €351,847.54

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