Purchase Orders Over €20,000 Q4 2022

Entity: Monaghan County Council Period: Q4 2022 Total: €14,900,101.00 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 Atkins Consultancy Services Purchase Order €20,742.11
31 Dec 2022 Dhb Architects Ltd. Design & Consultancy Services Purchase Order €30,750.00
31 Dec 2022 John McQuillan Contracts Ltd. Road Works Purchase Order €20,402.83
31 Dec 2022 TRIUR Construction Limited Bridge Rehabilitation Works Purchase Order €86,906.70
31 Dec 2022 TRIUR Construction Limited Bridge Rehabilitation Works Purchase Order €20,155.16
31 Dec 2022 John McQuillan Contracts Ltd. Road Works Purchase Order €1,221,073.32
31 Dec 2022 The Paul Hogarth Company (Ireland) Limited Consultancy Services Purchase Order €31,589.33
31 Dec 2022 S. Wilkin and Sons Limited Improvement works to Greenway Purchase Order €31,285.90
31 Dec 2022 Paramont 26 (IREL) Ltd. Purchase of Vehicles / Equipment Purchase Order €22,800.00
31 Dec 2022 Roisin Myles Textile Conservation Work Purchase Order €25,862.11
31 Dec 2022 Broomfield Construction Ltd. Regeneration Project Purchase Order €265,582.33
31 Dec 2022 T H MOORE (CONTRACTS) LTD Road Works Purchase Order €1,008,721.89
31 Dec 2022 Sandar Ltd Housing Works Purchase Order €111,105.26
31 Dec 2022 Lagan Materials Limited Road Works Purchase Order €22,745.75
31 Dec 2022 N.C. Plant Hire Ltd Housing Works Purchase Order €135,708.60
31 Dec 2022 Oak Underground Solutions Ltd. T/A Oak Enviro Anti-Dumping Initiative Purchase Order €23,783.20
31 Dec 2022 Vodafone Ireland Ltd T/a Vodafone ECS Communication Expenses Purchase Order €23,369.95
31 Dec 2022 Lagan Materials Limited Road Works Purchase Order €20,379.64
31 Dec 2022 Lagan Operations & Maintenance Road Works Purchase Order €20,379.64
31 Dec 2022 Tom Woods Contracts Wild Life Protection Purchase Order €23,000.00
31 Dec 2022 N.C. Plant Hire Ltd Housing Works Purchase Order €51,279.67
31 Dec 2022 TRIUR Construction Limited Bridge Rehabilitation Works Purchase Order €34,325.00
31 Dec 2022 P.J. Treacy & Sons Ltd. Building Construction Purchase Order €325,540.56
31 Dec 2022 Lowry Construction Limited Housing Works Purchase Order €54,396.27
31 Dec 2022 Silverstream Landscapes Ltd. Landscape Maintenance Purchase Order €22,029.22
31 Dec 2022 John McQuillan Contracts Ltd. Road Works Purchase Order €374,620.62
31 Dec 2022 McCusker Contracts Ltd. Building Construction Purchase Order €85,751.81
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order €26,371.74
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order €25,557.44
31 Dec 2022 Colas Bitumen Emulsions (East) Ltd Road Works Purchase Order €28,085.51
31 Dec 2022 Interleaf Technology IT Equipment Purchase Order €49,381.55
31 Dec 2022 Solar Direct Limited Housing Works Purchase Order €25,389.00
31 Dec 2022 N.C. Plant Hire Ltd Housing Works Purchase Order €31,848.00
31 Dec 2022 FINNEGAN & O'NEILL LIMITED Housing Works Purchase Order €27,154.18
31 Dec 2022 High Precision Motor Products Ltd. Purchase of Vehicles / Equipment Purchase Order €36,192.75
31 Dec 2022 N.C. Plant Hire Ltd Housing Works Purchase Order €36,840.00
31 Dec 2022 Henry Ford & Son Ltd Purchase of Vehicles / Equipment Purchase Order €36,006.07
31 Dec 2022 N.C. Plant Hire Ltd Housing Works Purchase Order €32,311.00
31 Dec 2022 N.C. Plant Hire Ltd Housing Works Purchase Order €22,747.00
31 Dec 2022 Solar Direct Limited Housing Works Purchase Order €40,373.00
31 Dec 2022 Felix O'Hare & Co. Ltd. Building Construction Purchase Order €608,896.46
31 Dec 2022 Felix O'Hare & Co. Ltd. Building Construction Purchase Order €225,026.96
31 Dec 2022 Felix O'Hare & Co. Ltd. Building Construction Purchase Order €656,154.63
31 Dec 2022 Circle K Ireland Energy Ltd. Fuel Purchase Order €65,549.50

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