Purchase Orders Over €20,000 Q4 2023

Entity: Longford County Council Period: Q4 2023 Total: €21,287,198.58 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 SEAN QUIGLEY CONTRACTS LIMITED ROADWORKS Purchase Order €126,605.23
31 Dec 2023 LAKELAND CIVIL ENGINEERING LTD ROADWORKS Purchase Order €25,310.00
31 Dec 2023 PRIORITY CONSTRUCTION LTD ROADWORKS Purchase Order €23,101.86
31 Dec 2023 BRYAN & EOIN KENNY PLANT HIRE LTD ROADWORKS Purchase Order €22,836.29
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €498,793.61
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €24,792.70
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €578,176.77
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €28,889.64
31 Dec 2023 MR STEPHEN REYNOLDS ROADWORKS Purchase Order €46,067.75
31 Dec 2023 ENDA MCKENNA ROADWORKS Purchase Order €77,000.00
31 Dec 2023 HANLY QUARRIES LTD ROADWORKS Purchase Order €207,009.00
31 Dec 2023 MR STEPHEN REYNOLDS ROADWORKS Purchase Order €59,982.90
31 Dec 2023 BRYAN & EOIN KENNY PLANT HIRE LTD ROADWORKS Purchase Order €25,185.25
31 Dec 2023 AA AGRI TRADING - JOHN JOE REILLY HOUSING Purchase Order €20,000.00
31 Dec 2023 RICHARD BERRY CONSTRUCTION LTD HOUSING Purchase Order €79,150.00
31 Dec 2023 HANLY QUARRIES LTD ROADWORKS Purchase Order €193,735.00
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €45,399.58
31 Dec 2023 PRIORITY CONSTRUCTION LTD ROADWORKS Purchase Order €153,353.14
31 Dec 2023 NOEL REGAN & SONS (PLANT HIRE) LTD ROADWORKS Purchase Order €210,415.56
31 Dec 2023 RICHARD BERRY CONSTRUCTION LTD HOUSING Purchase Order €35,925.00
31 Dec 2023 RICHARD BERRY CONSTRUCTION LTD HOUSING Purchase Order €34,075.00
31 Dec 2023 BRYAN & EOIN KENNY PLANT HIRE LTD ROADWORKS Purchase Order €24,109.49
31 Dec 2023 EDUCOM LTD IT SERVICES Purchase Order €24,831.50
31 Dec 2023 ELECTRIC SKYLINE ROADWORKS Purchase Order €34,900.00
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €1,004,472.78
31 Dec 2023 LAKELAND CIVIL ENGINEERING LTD ROADWORKS Purchase Order €70,972.70
31 Dec 2023 JAMES OLIVER HEARTY & SONS CONSERVATION Purchase Order €59,750.00
31 Dec 2023 FRANK MCKENNA CONSTRUCTION Purchase Order €146,455.40
31 Dec 2023 RICHARD BERRY CONSTRUCTION LTD HOUSING Purchase Order €70,500.00
31 Dec 2023 FRANK MCKENNA HOUSING Purchase Order €46,200.00
31 Dec 2023 M & C HYNES DEVELOPMENTS LIMITED HOUSING Purchase Order €20,000.00
31 Dec 2023 M & C HYNES DEVELOPMENTS LIMITED HOUSING Purchase Order €20,000.00
31 Dec 2023 FRANK MCKENNA HOUSING Purchase Order €92,400.00
31 Dec 2023 JAPANESE KNOTWEED IRELAND LTD - CORK ROADWORKS Purchase Order €24,118.75
31 Dec 2023 TRIUR CONSTRUCTION LTD ROADWORKS Purchase Order €29,500.00
31 Dec 2023 BREFFNI INSULATIONS LIMITED HOUSING Purchase Order €401,912.32
31 Dec 2023 S3 SOLUTIONS CONSULTANCY Purchase Order €38,462.50
31 Dec 2023 S3 SOLUTIONS CONSULTANCY Purchase Order €38,462.50
31 Dec 2023 HANLY QUARRIES LTD ROADWORKS Purchase Order €57,910.00
31 Dec 2023 HANLY QUARRIES LTD ROADWORKS Purchase Order €72,900.00
31 Dec 2023 EAMONN FARRELL CARPENTRY & CONSTRUCTION LIMITED HOUSING Purchase Order €65,445.00
31 Dec 2023 BREEDON IRELAND ROADWORKS Purchase Order €67,192.32
31 Dec 2023 HANLY QUARRIES LTD ROADWORKS Purchase Order €59,700.00
31 Dec 2023 LAKELAND CIVIL ENGINEERING LTD ROADWORKS Purchase Order €60,057.89
31 Dec 2023 AA AGRI TRADING - JOHN JOE REILLY HOUSING Purchase Order €33,770.50
31 Dec 2023 P & D LYDON LIMITED ROADWORKS Purchase Order €102,799.49
31 Dec 2023 P & D LYDON LIMITED ROADWORKS Purchase Order €31,795.72
31 Dec 2023 LAKELAND CIVIL ENGINEERING LTD ROADWORKS Purchase Order €23,472.53
31 Dec 2023 BLESSINGTON STONE & CONCRETE PLANT LTD(RHYNE ROCK) ROADWORKS Purchase Order €20,934.96
31 Dec 2023 CIARAN HOURICAN CONTRACTING LIMITED AMENITIES Purchase Order €83,763.50

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