Purchase Orders Over €20,000 Q2 2020

Entity: Monaghan County Council Period: Q2 2020 Total: €1,786,918.95 Published: 30 Jun 2020

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2020 Nextgen Electrical Ltd Purchase of Equipment Purchase Order €81,470.30
30 Jun 2020 Bizquip Limited Purchase of Equipment Purchase Order €32,910.81
30 Jun 2020 Datapac Ltd Purchase of Equipment Purchase Order €20,902.01
30 Jun 2020 Datapac Ltd Purchase of Equipment Purchase Order €33,483.68
30 Jun 2020 Exomex Ltd T/a McElvaney's Waste & Recycling Illegal Dumping Purchase Order €26,242.34
30 Jun 2020 SecondEdge Technology Solutions Limited Consultancy Services Purchase Order €22,140.00
30 Jun 2020 Patrick Shaffrey Assoc T/a Shaffrey Associates Town Centre Regeneration Plan Purchase Order €30,750.00
30 Jun 2020 Craftstudio Architecture Limited Housing Works Purchase Order €30,785.69
30 Jun 2020 Tracsis Traffic Data Ltd. Traffic Survey - Roads Purchase Order €61,422.51
30 Jun 2020 Gaffney & Cullivan Architects Building Refurbishment Works Purchase Order €24,821.95
30 Jun 2020 Murphy Surveys Ltd. Bridge Rehabilitation - Consultancy Services Purchase Order €36,223.50
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order €29,669.00
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order €29,669.00
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order €29,669.00
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order €29,669.00
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order €29,669.00
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order €36,271.38
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order €158,234.69
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order €36,271.38
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order €158,234.69
30 Jun 2020 Jacobs Engineering Ireland Ltd Road Works - Consultancy Services Purchase Order €29,669.00
30 Jun 2020 Doran Consulting Bridge Rehabilitation - Consultancy Services Purchase Order €37,596.86
30 Jun 2020 RPS Consulting Engineers Road Works - Consultancy Services Purchase Order €39,852.00
30 Jun 2020 Lowry Construction Limited Housing Works Purchase Order €167,459.71
30 Jun 2020 Moss Construction (NI) Ltd. Building Construction Purchase Order €31,708.39
30 Jun 2020 Solar Direct Limited Housing Works Purchase Order €27,364.90
30 Jun 2020 Solar Direct Limited Housing Works Purchase Order €29,383.95
30 Jun 2020 SSE Airtricity Utiility Solutions Ltd Public Light Maint Repairs, Replace Purchase Order €27,024.71
30 Jun 2020 SSE Airtricity Utiility Solutions Ltd Public Light Maint Repairs, Replace Purchase Order €26,540.33
30 Jun 2020 SSE Airtricity Utiility Solutions Ltd Public Light Maint Repairs, Replace Purchase Order €23,779.32
30 Jun 2020 Gibson Bros (Ireland) Ltd Landfill - Consultancy Services Purchase Order €47,104.60
30 Jun 2020 Brendan Loughran & Sons Ltd. Housing Works Purchase Order €79,181.16
30 Jun 2020 Brendan Loughran & Sons Ltd. Housing Works Purchase Order €74,703.28
30 Jun 2020 T H MOORE (CONTRACTS) LTD Road Works Purchase Order €207,040.81

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