Purchase Orders Over €20,000 Q3 2022

Entity: Roscommon County Council Period: Q3 2022 Total: €7,522,605.94 Published: 30 Sep 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2022 CALLINGTON LTD. CONTRACT PAYMENT-ROAD RECYCLING Purchase Order €29,000.00
30 Sep 2022 CALLINGTON LTD. CONTRACT PAYMENT-ROAD RECYCLING Purchase Order €40,704.84
30 Sep 2022 CALLINGTON LTD. CONTRACT PAYMENT-ROAD RECYCLING Purchase Order €32,563.87
30 Sep 2022 CALLINGTON LTD. CONTRACT PAYMENT-ROAD RECYCLING Purchase Order €23,681.49
30 Sep 2022 CALLINGTON LTD. CONTRACT PAYMENT - TRAFFIC CONTROL Purchase Order €253,177.00
30 Sep 2022 CALLINGTON LTD. CONTRACT PAYMENT - FOOTPATHS Purchase Order €54,545.50
30 Sep 2022 CALLINGTON LTD. CONTRACT PAYMENT-ROAD RECYCLING Purchase Order €21,426.88
30 Sep 2022 CALLINGTON LTD. CONTRACT PAYMENT-ROAD RECYCLING Purchase Order €216,368.62
30 Sep 2022 CALLINGTON LTD. CONTRACT PAYMENT-ROAD RECYCLING Purchase Order €30,364.87
30 Sep 2022 CALLINGTON LTD. CONTRACT PAYMENT - FOOTPATHS Purchase Order €148,264.21
30 Sep 2022 MICHAEL O MALLEY CONTRACT PAYMENT - FOOTPATHS Purchase Order €312,600.00
30 Sep 2022 MICHAEL O MALLEY CONTRACT PAYMENT -ROAD CONSTRUCTION Purchase Order €36,377.00
30 Sep 2022 P & D LYDON PLANT HIRE CONTRACT PAYMENTS-CIVIL WORKS Purchase Order €166,119.97
30 Sep 2022 IGSL LIMITED GROUND/SITE INVESTIGATION Purchase Order €60,080.93
30 Sep 2022 COLLINS BOYD ENGINEERING LTD. CONSULTANCY FEE - OTHER Purchase Order €36,900.00
30 Sep 2022 COLLINS BOYD ENGINEERING LTD. CONSULTANCY FEE - OTHER Purchase Order €74,948.00
30 Sep 2022 COLLINS BOYD ENGINEERING LTD. CONSULTANCY FEE - OTHER Purchase Order €23,410.06
30 Sep 2022 COLLINS BOYD ENGINEERING LTD. CONSULTANCY FEE - ENGINEERING Purchase Order €24,600.00
30 Sep 2022 DES NALLY DEVELOPMENTS CONTRACT PAYMENTS-CIVIL WORKS Purchase Order €28,060.00
30 Sep 2022 MCCANN FITZGERALD SOLICITORS LEGAL FEES Purchase Order €114,093.87
30 Sep 2022 AN BORD PLEANALA APPLICATION FEE Purchase Order €30,000.00
30 Sep 2022 CONNAUGHT CONTRACTORS LTD CONTRACT PAYMENTS-CIVIL WORKS Purchase Order €139,000.00
30 Sep 2022 MOUNTAIN VIEW CONSTRUCTION LTD CONTRACT HOUSING WORKS Purchase Order €49,352.50
30 Sep 2022 MURPHY GEOSPATIAL LTD. SURVEY SERVICES - CONSULTANCY Purchase Order €67,606.95
30 Sep 2022 MURPHY GEOSPATIAL LTD. SURVEY SERVICES - CONSULTANCY Purchase Order €61,364.70
30 Sep 2022 EIRCOM LTD - PLANT ALTERATION CONTRACT PAYMENTS-CIVIL WORKS Purchase Order €127,668.75
30 Sep 2022 DEPT OF HOUSING PLANNING & LOCAL GOVT AUDIT FEES Purchase Order €41,777.00
30 Sep 2022 GREEN PALMTREE LTD T/A TULLY S HOTEL ACCOMMODATION Purchase Order €30,600.66
30 Sep 2022 GREEN PALMTREE LTD T/A TULLY S HOTEL ACCOMMODATION Purchase Order €54,060.00
30 Sep 2022 QUADIENT IRELAND LIMITED POSTAGE Purchase Order €20,000.00
30 Sep 2022 KELLY TRUCKS STROKESTOWN DAC PURCHASE OF GRITTER Purchase Order €24,600.00
30 Sep 2022 IRISH DRILLING LTD SUPPLY & SPRAY BITUMEN Purchase Order €23,380.70
30 Sep 2022 SUPPLY & SPRAY BITUMEN Purchase order over €20,000 Purchase Order €20,746.61
30 Sep 2022 SUPPLY & SPRAY BITUMEN Purchase order over €20,000 Purchase Order €22,367.24
30 Sep 2022 SUPPLY & SPRAY BITUMEN Purchase order over €20,000 Purchase Order €20,065.01
30 Sep 2022 SUPPLY & SPRAY BITUMEN Purchase order over €20,000 Purchase Order €21,323.44
30 Sep 2022 SUPPLY & SPRAY BITUMEN Purchase order over €20,000 Purchase Order €43,316.23
30 Sep 2022 SUPPLY & SPRAY BITUMEN Purchase order over €20,000 Purchase Order €23,227.88
30 Sep 2022 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order €44,887.28
30 Sep 2022 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order €270,268.64
30 Sep 2022 ROUGHAN AND O DONOVAN CONSULTANCY FEE--OTHER Purchase Order €24,644.28

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