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 HANLY QUARRIES LTD ROADWORKS Purchase Order €36,130.00
31 Dec 2023 COLLUM & GREGG LTD HOUSING Purchase Order €37,867.00
31 Dec 2023 COLLUM & GREGG LTD HOUSING Purchase Order €51,338.00
31 Dec 2023 WS ATKINS IRELAND LTD CONSULTANCY Purchase Order €23,624.00
31 Dec 2023 AA AGRI TRADING - JOHN JOE REILLY HOUSING Purchase Order €36,109.00
31 Dec 2023 TUATH HOUSING ASSOCIATION (NON HFA) HOUSING SERVICES Purchase Order €454,223.84
31 Dec 2023 PRIORITY CONSTRUCTION LTD CONSTRUCTION Purchase Order €170,094.11
31 Dec 2023 IRISH PUBLIC BODIES MUTUAL INS LTD INSURANCE Purchase Order €26,834.85
31 Dec 2023 MEL FARRELL CONSULTANCY Purchase Order €20,000.00
31 Dec 2023 MFG CONSTRUCTION LTD HOUSING Purchase Order €80,194.28
31 Dec 2023 OWENBEE SERVICES LTD HOUSING Purchase Order €34,799.72
31 Dec 2023 NOEL REGAN & SONS (PLANT HIRE) LTD ROADWORKS Purchase Order €117,344.97
31 Dec 2023 FAST FIT DOORS LTD CONSTRUCTION Purchase Order €807,373.80
31 Dec 2023 AA AGRI TRADING - JOHN JOE REILLY HOUSING Purchase Order €28,840.00
31 Dec 2023 MFG CONSTRUCTION LTD CONSTRUCTION Purchase Order €22,010.00
31 Dec 2023 M & C HYNES DEVELOPMENTS LIMITED HOUSING Purchase Order €30,128.43
31 Dec 2023 TRIUR CONSTRUCTION LTD ROADWORKS Purchase Order €122,811.80
31 Dec 2023 M & C HYNES DEVELOPMENTS LIMITED HOUSING Purchase Order €20,000.00
31 Dec 2023 FEHILY TIMONEY AND COMPANY CONSULTANCY Purchase Order €25,867.71
31 Dec 2023 FRANK MCKENNA HOUSING Purchase Order €61,461.07
31 Dec 2023 AA AGRI TRADING - JOHN JOE REILLY HOUSING Purchase Order €20,000.00
31 Dec 2023 DEPAUL IRELAND HOUSING SERVICES Purchase Order €99,775.56
31 Dec 2023 P & D LYDON LIMITED ROADWORKS Purchase Order €374,427.90
31 Dec 2023 WRIGGLE LEARNING LIMITED IT SERVICES Purchase Order €29,859.48
31 Dec 2023 COLLUM & GREGG LTD HOUSING Purchase Order €71,415.00
31 Dec 2023 COLLUM & GREGG LTD HOUSING Purchase Order €68,160.00
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €36,265.08
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €33,772.22
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €29,624.35
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €48,493.04
31 Dec 2023 THE POD FACTORY LTD HOUSING Purchase Order €28,546.26
31 Dec 2023 BROWNE BROTHERS SITE SERVICES LTD AMENITIES Purchase Order €198,164.48
31 Dec 2023 FAUGHNAN PROPERTIES LTD CONSTRUCTION Purchase Order €1,072,600.00
31 Dec 2023 LEDCO CONSULTANCY Purchase Order €29,487.43
31 Dec 2023 MIDLANDS SIMON COMMUNITY HOUSING SERVICES Purchase Order €21,960.00
31 Dec 2023 SCANMAC CONSTRUCTION LTD T/A MCA CONSTRUCTION CONSTRUCTION Purchase Order €89,381.14
31 Dec 2023 CASTLEVIEW CONTRACTORS T/A NOEL BURKE CONSTRUCTION Purchase Order €35,281.92
31 Dec 2023 LAKELAND CIVIL ENGINEERING LTD ROADWORKS Purchase Order €165,989.10
31 Dec 2023 COLLUM & GREGG LTD HOUSING Purchase Order €35,757.00
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €107,723.55
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €20,560.79
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €42,049.21
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €44,778.10
31 Dec 2023 ROADSTONE LIMITED ROADWORKS Purchase Order €35,199.30
31 Dec 2023 E C GEARTY (SOLICITOR) LEGAL SERVICES Purchase Order €22,192.80
31 Dec 2023 FAST FIT DOORS LTD CONSTRUCTION Purchase Order €807,373.80
31 Dec 2023 HANLY QUARRIES LTD ROADWORKS Purchase Order €71,054.00
31 Dec 2023 KT CIVIL LIMITED ROADWORKS Purchase Order €34,240.50
31 Dec 2023 CASTLEVIEW CONTRACTORS T/A NOEL BURKE CONSTRUCTION Purchase Order €73,669.47
31 Dec 2023 TRIUR CONSTRUCTION LTD ROADWORKS Purchase Order €48,071.30

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