Purchase Orders Over €20,000 Q1 2023

Entity: Longford County Council Period: Q1 2023 Total: €4,601,666.35 Published: 31 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2023 PRIORITY CONSTRUCTION LTD ROADWORKS Purchase Order €186,385.88
31 Mar 2023 PRIORITY CONSTRUCTION LTD ROADWORKS Purchase Order €95,000.00
31 Mar 2023 BREEDON IRELAND ROADWORKS Purchase Order €35,982.92
31 Mar 2023 FENCING MATTERS LTD CONSTRUCTION Purchase Order €35,491.72
31 Mar 2023 PROCLOUD HORIZON LTD T/A PROCLOUD IT SERVICES Purchase Order €35,257.95
31 Mar 2023 TETRA IRELAND COMMUNICATIONS LTD IT SERVICES Purchase Order €22,410.55
31 Mar 2023 MIDLANDS SIMON COMMUNITY HOUSING SERVICES Purchase Order €21,960.00
31 Mar 2023 FAST FIT DOORS LTD CONSTRUCTION Purchase Order €580,299.91
31 Mar 2023 COLLUM & GREGG LTD HOUSING Purchase Order €43,490.00
31 Mar 2023 BLESSINGTON STONE & CONCRETE PLANT LTD(RHYNE ROCK) ROADWORKS Purchase Order €26,562.52
31 Mar 2023 P & D LYDON LIMITED ROADWORKS Purchase Order €112,455.65
31 Mar 2023 RPS CONSULTING ENGINEERS CONSULTANCY Purchase Order €64,385.94
31 Mar 2023 MR STEPHEN REYNOLDS ROADWORKS Purchase Order €36,690.76
31 Mar 2023 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order €44,814.15
31 Mar 2023 CASTLEVIEW CONTRACTORS T/A NOEL BURKE CONSTRUCTION Purchase Order €88,573.47
31 Mar 2023 MANAGEMENT RESOURCE INSTITUTE LTD TRAINING Purchase Order €21,912.00
31 Mar 2023 BREFFNI INSULATIONS LIMITED CONSTRUCTION Purchase Order €451,249.72
31 Mar 2023 FRANK MCKIERNAN & SONS LONGFORD LTD CONSTRUCTION Purchase Order €37,335.39
31 Mar 2023 PRIORITY CONSTRUCTION LTD ROADWORKS Purchase Order €80,344.75
31 Mar 2023 CIARAN HOURICAN CONTRACTING LIMITED CONSTRUCTION Purchase Order €49,465.79
31 Mar 2023 IRISH WATER CONSTRUCTION Purchase Order €24,804.00
31 Mar 2023 LOCAL GOVERNMENT MANAGEMENT AGENCY IT SERVICES Purchase Order €52,452.53
31 Mar 2023 CORNMARKET GROUP FINANCIAL SERVICES LTD INSURANCE Purchase Order €32,791.33
31 Mar 2023 P & D LYDON LIMITED ROADWORKS Purchase Order €294,400.00
31 Mar 2023 EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED CONSTRUCTION Purchase Order €79,950.00
31 Mar 2023 KERRY COUNTY COUINCIL LGOPC Charge Purchase Order €29,020.00
31 Mar 2023 COLLUM & GREGG LTD HOUSING Purchase Order €83,330.00
31 Mar 2023 RESPOND HOUSING ASSOCIATION HOUSING SERVICES Purchase Order €31,283.00
31 Mar 2023 RICHARD BERRY CONSTRUCTION LTD CONSTRUCTION Purchase Order €79,000.00
31 Mar 2023 P & D LYDON LIMITED ROADWORKS Purchase Order €232,000.00
31 Mar 2023 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) INSURANCE Purchase Order €31,111.00
31 Mar 2023 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) INSURANCE Purchase Order €27,160.31
31 Mar 2023 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) INSURANCE Purchase Order €87,357.00
31 Mar 2023 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) INSURANCE Purchase Order €169,449.30
31 Mar 2023 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) INSURANCE Purchase Order €32,158.35
31 Mar 2023 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) INSURANCE Purchase Order €1,070,219.00
31 Mar 2023 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) INSURANCE Purchase Order €43,966.56
31 Mar 2023 IRISH PUBLIC BODIES (DIRECT DEBIT PAYMENT PLAN) INSURANCE Purchase Order €21,317.13
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INS LTD INSURANCE Purchase Order €33,201.35
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INS LTD INSURANCE Purchase Order €54,591.12
31 Mar 2023 IRISH PUBLIC BODIES MUTUAL INS LTD INSURANCE Purchase Order €22,035.30

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