Purchase Orders Over €20,000 Q4 2022

Entity: Roscommon County Council Period: Q4 2022 Total: €13,626,585.17 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 MOUNTAIN VIEW CONSTRUCTION LTD CONTRACT - HOUSING WORKS Purchase Order €95,445.00
31 Dec 2022 MURPHY GEOSPATIAL LTD. SURVEY SERVICES - CONSULTANCY Purchase Order €244,462.50
31 Dec 2022 EIRCOM LTD - PLANT ALTERATION LINE DIVERSION WORKS Purchase Order €127,668.75
31 Dec 2022 OWEN DERVIN & SONS LTD CONTRACT - ROAD CONSTRUCTION Purchase Order €36,590.63
31 Dec 2022 RYAN HANLEY AND CO CONSULTANCY FEE - ENGINEERING Purchase Order €33,521.35
31 Dec 2022 RYAN HANLEY AND CO CONSULTANCY FEE OTHER Purchase Order €28,597.50
31 Dec 2022 GREEN PALMTREE LTD T/A TULLY S HOTEL ACCOMMODATION Purchase Order €63,240.00
31 Dec 2022 QUADIENT IRELAND LIMITED POSTAGE Purchase Order €20,000.00
31 Dec 2022 THOMAS VAUGHAN TREE CARE FELLING WORKS Purchase Order €25,000.00
31 Dec 2022 AVISON YOUNG - DONAL O BUACHALLA AND CO LTD CPO NEGOTIATION & VALUATION FEES Purchase Order €48,979.83
31 Dec 2022 HARRINGTON CONCRETE & QUARRIES SUPPLY & APPLY OVERLAY Purchase Order €490,462.84
31 Dec 2022 HARRINGTON CONCRETE & QUARRIES CONTRACT - CIVIL WORKS Purchase Order €38,262.00
31 Dec 2022 COLAS CONTRACTING LIMITED ROAD LINING Purchase Order €20,196.00
31 Dec 2022 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order €172,159.21
31 Dec 2022 ROUGHAN AND O DONOVAN CONSULTANCY FEE - ENGINEERING Purchase Order €160,695.17
31 Dec 2022 ROUGHAN AND O DONOVAN CONSULTANCY FEE Purchase Order €73,800.00

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