Donegal County Council
Purchase orders Greater than €20,000
Period 2016 Quarter 3
Order No. Supplier Supplier name Product Value € 240575279 170509 EDWIN KIRK SERVICE - OTHER EQUIPMENT 45,000.00 240575343 520435 EIRCOM LIMITED IRISH BRANCH REMOVAL/RELOCATION OF POLES 35,034.84 240575411 414526 JACOBS ENGINEERING IRELAND LTD CONSULTANCY - CIVIL ENGINEERING 32,923.08 240575446 413729 AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS 43,191.68 240575584 852792 PATRICK BRADLEY LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 153,807.50 240575617 519552 Quinn Automatic Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) 37,058.38 240575718 11528 LETTERKENNY CHAMBER OF COMMERCE & INDUSTRY CONTRIBUTIONS TO OTHER BODIES 40,000.00 240575731 852792 PATRICK BRADLEY LTD MINOR CONTRACTS ROAD MAINTENANCE 30,961.90 240575767 517914 GRAHAM PROJECTS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 139,840.00 240575772 538950 LGMA Library Books - Research 27,446.23 240575811 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) 57,377.87 240575812 517213 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE 22,997.33 240575872 199542 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 82,920.00 240575874 199542 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 45,948.54 240575944 227095 PAVEMENT MANAGEMENT SERVICES LTD QUANTITY SURVEYING SERVICES 27,715.00 240575998 355799 AN POST LETTER REVENUE SECTION RESET FRANKING METER 24,000.00 240576263 515457 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE 36,261.59 240576270 515457 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE 26,845.00 240576306 520171 DCI ENERGY CONTROL LTD TRADE SER. - REPAIRS TO LA HOUSING 22,844.16 240576324 16766 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) 63,710.38 240576325 16766 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) 66,397.31 240576332 16766 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) 49,581.31 240576344 852792 PATRICK BRADLEY LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 84,297.24 240576346 852792 PATRICK BRADLEY LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 86,828.79 240576347 852792 PATRICK BRADLEY LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 107,350.22 240576372 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) 33,400.19 240576375 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) 26,055.25 240576395 540757 V.P. MC MULLIN & SON LEGAL FEES/EXPENSES 32,923.86 240576399 540757 V.P. MC MULLIN & SON LEGAL FEES OUTLAYS - WT 536.81 LEGAL FEES/EXPENSES 23,000.00 240576480 355325 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) 22,953.13 240576535 517257 CAUSEWAY GEOTECH LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 23,455.65 240576540 342026 SIDHEAN TEO SERVICE - OTHER EQUIPMENT 20,248.95 240576545 520435 EIRCOM LIMITED IRISH BRANCH LEASED LINE - RENTAL 21,252.43 240576552 409572 BALLYBOFEY & STRANORLAR INTEGRATION COMMUNITY CO RENTAL OF OFFICE ACCOMODATION 22,495.35 240576561 409572 BALLYBOFEY & STRANORLAR INTEGRATION COMMUNITY CO REPAIR OF OFFICE EQUIPMENT 33,638.17 240576604 408008 THE NERVE CENTRE LTD EXHIBITIONS/ARTS ACTIVITIES 64,000.00 240576616 405598 Redacted - Personal Information CORONERS FEES 36,853.38 240576657 123063 SHAY MURTAGH (PRE CAST) LTD CONCRETE RINGS 59,159.60 240576664 516879 Redacted - Personal Information COMPULSORY PURCHASE ORDER 86,431.20 240576724 520976 Redacted - Personal Information COMPULSORY PURCHASE ORDER 39,350.00 240576813 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - WEARING COURSE (SUPPLY & L 34,182.91 240576882 521290 Redacted - Personal Information COMPULSORY PURCHASE ORDER 85,000.00 240576884 521289 N/W Aluminium Slate Trim (Irl) Ltd COMPULSORY PURCHASE ORDER 40,406.80 240576915 336758 CORK COUNTY COUNCIL RMO MISC AGENCY SERVICES [LAs] 20,507.78 240576932 510938 ORDNANCE SURVEY OFFICE MAPS 61,000.00 240576996 519546 Moneydarragh Construction Ltd ENGINEERING WORKS 35,479.00 240577002 540757 V.P. MC MULLIN & SON LEGAL FEES/EXPENSES 33,788.00 240577145 349849 ROUGHAN & O'DONOVAN PROFESSIONAL FEES(NON LEGAL/MEDICAL 81,953.34 240577175 538950 LGMA RMO - ROAD LICENSING SOFTWARE 100,368.00 240577195 517212 Redacted - Personal Information COMPULSORY PURCHASE ORDER 100,000.00 240577197 521300 Redacted - Personal Information COMPULSORY PURCHASE ORDER 41,132.40 240577211 521245 EBS Limited PURCHASE OF DWELLING ASSET 81,000.00 240577257 520290 Halcrow Barry Limited CONSULTANCY - CIVIL ENGINEERING 28,831.33 240577259 520290 Halcrow Barry Limited CONSULTANCY - CIVIL ENGINEERING 28,831.33 240577334 515457 PATRICK MC CAFFREY AND SONS LTD MINOR CONTRACTS ROAD MAINTENANCE 22,966.44 240577397 395738 MICHAEL FOY PHILIPS SERVICES CORK LTD MTCE - PAY & DISPLAY MACHINES 66,887.34 240577494 517213 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE 22,997.33 240577512 353340 OWEN MCGEEHAN & SONS LTD TRADE SER. - REPAIRS TO LA HOUSING 41,500.00 240577549 413729 AIRTRICITY UTILITY SOLUTIONS LTD PROVISION OF PUBLIC LIGHTING 20,764.39 240577558 558277 H MC LAUGHLIN & SONS LIMITED HIRE OF HYDRAULIC EXCAVATOR WITH OP 29,050.32 240577746 413729 AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS 43,191.68 240577755 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) 25,904.92 240577777 515457 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 78,256.29 240577798 515557 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SER. - REPAIRS TO LA HOUSING 23,520.00 240577822 515457 PATRICK MC CAFFREY AND SONS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 153,555.91 240577823 373473 PATRICK KEENAN CONTRACT PAYMENTS-ROADS (CAPITAL) 121,811.80 240577831 373473 PATRICK KEENAN CONTRACT PAYMENTS-ROADS (CAPITAL) 29,617.75 240578043 16766 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) 35,218.66 240578055 199542 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 28,103.60 240578073 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) 25,904.92 240578083 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) 73,417.56 240578086 408022 CHURCHILL STONE LTD BITMAC - DEFERRED SET 41,671.87 240578138 355325 JOHN O DONNELL CONSTRUCTION LTD TRADE SER. - REPAIRS TO LA HOUSING 29,304.00 Donegal County Council
Purchase orders Greater than €20,000
Period 2016 Quarter 3
Order No. Supplier Supplier name Product Value € 240578294 16766 WHITEMOUNTAIN QUARRIES LTD. BITMAC - BASECOURSE (SUPPLY & LAY) 83,247.22 240578298 16766 WHITEMOUNTAIN QUARRIES LTD. BITMAC - BASECOURSE (SUPPLY & LAY) 91,741.80 240578329 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) 63,274.44 240578372 520602 Clúid Housing Association - CALF Payments LTL-VOL CALF PAYMENTS TO AHB 100,000.00 240578627 521311 Redacted - Personal Information PURCHASE OF DWELLING ASSET 126,000.00 240578666 5238 PADDY MC HUGH LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) 47,975.73 240578718 521272 Redacted - Personal Information PURCHASE OF DWELLING ASSET 72,000.00 240578768 501356 CASSIDY BROS CONCRETE PRODUCTS LTD CONCRETE - 30N 68,670.19 240578775 237574 Redacted - Personal Information CORONERS FEES 26,163.72 240578793 521320 Redacted - Personal Information PURCHASE OF DWELLING ASSET 117,000.00 240578872 521335 Redacted - Personal Information COMPULSORY PURCHASE ORDER 28,500.00 240578879 302754 Northern & Western Regional Assembly ANNUAL STATUTORY SUBSCRIPTION 33,662.60 240578896 361763 MINISTER FOR THE ENVIRONMENT & LOCAL GOVERNMENT AUDIT FEES/CHARGES 50,650.00 240578909 852792 PATRICK BRADLEY LTD MINOR CONTRACTS ROAD MAINTENANCE 70,672.43 240578913 353340 OWEN MCGEEHAN & SONS LTD TRADE SER. - REPAIRS TO LA HOUSING 41,500.00 240578934 180073 WILLS BROS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 136,086.49 240578970 16766 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) 138,291.18 240578978 16766 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) 61,142.04 240579042 402726 ESB NETWORKS PUBLIC LIGHTING -STD CONTRACT WORKS 27,250.00 240579089 516116 SEAQUEST SYSTEMS CONTRACT PAYMENTS-MARINE 26,170.00 240579095 538950 LGMA REFRESHMENTS PREPARED/SERVICED FOOD 51.36 RMO - OTHER SOFTWARE LICENCES/DEV 2,323.10 RMO - PAVEMENT MANAGEMENT SOFTWARE 179,703.00 RMO - ROAD LICENSING SOFTWARE 46,863.00 RMO PROJECT - TRAVEL/SUB [LGMA] 872.59 240579183 349849 ROUGHAN & O'DONOVAN PROFESSIONAL FEES(NON LEGAL/MEDICAL 79,291.17 240579224 199542 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 40,447.83 240579226 517213 BRYSON RECYCLING LTD OPERATING FEE - CIVIC AMENITY SITE 22,997.33 240579231 16766 WHITEMOUNTAIN QUARRIES LTD. BITMAC - BASECOURSE (SUPPLY & LAY) 35,870.44 240579237 520171 DCI ENERGY CONTROL LTD TRADE SER. - REPAIRS TO LA HOUSING 31,879.01 240579263 199542 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 31,519.80 240579301 392995 WARD & BURKE CONSTRUCTION LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 199,523.21 240579367 520290 Halcrow Barry Limited CONSULTANCY - CIVIL ENGINEERING 28,831.33 240579382 515557 MC MENAMIN BUILDING CONTRACTORS LTD TRADE SERVICES-REPAIRS TO LA HOUSIN 47,180.00 240579389 520609 Redacted - Personal Information PURCHASE OF DWELLING ASSET 121,500.00 240579391 521347 Redacted - Personal Information PURCHASE OF DWELLING ASSET 108,900.00 240579425 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - WEARING COURSE (SUPPLY & L 23,539.66 240579465 378248 MICHAEL BYRNE TRADE SERVICES-REPAIRS TO LA HOUSIN 26,400.00 240579620 521349 Redacted - Personal Information PURCHASE OF DWELLING ASSET 114,750.00 240579623 521350 Redacted - Personal Information PURCHASE OF DWELLING ASSET 108,000.00 240579725 355325 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) 20,308.50 240579914 170876 HUGH HARKIN PLANT HIRE LTD MINOR CONTRACTS ROAD MAINTENANCE 38,364.00 240580014 518862 MCGIOLLA QUARRIES LTD STONE - BROKEN 100mm 2,500.68 STONE - BROKEN 150mm 27,743.30 240580060 704838 JOSEPH MC MENAMIN & SON(STRANORLAR) LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 30,039.24 240580115 319850 DS ENVIRONMENTAL SERVICES LTD LEACHATE REMOVAL/HAULAGE 20,557.50 SLUDGE REMOVAL/HAULAGE 901.27 240580119 199542 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 38,671.09 240580140 367167 PHILIP WARD & SONS LTD TRADE SER. - REPAIRS TO LA HOUSING 31,884.00 240580141 378248 MICHAEL BYRNE TRADE SER. - REPAIRS TO LA HOUSING 44,200.00 240580144 519546 Moneydarragh Construction Ltd CONTRACT PAYMENTS-HOUSING(CAPITAL) 26,740.00 240580156 199542 ROAD MAINTENANCE SERVICES LTD MINOR CONTRACTS ROAD MAINTENANCE 30,015.76 240580215 413729 AIRTRICITY UTILITY SOLUTIONS LTD PUBLIC LIGHTING -STD CONTRACT WORKS 43,191.68 240580333 227095 PAVEMENT MANAGEMENT SERVICES LTD QUANTITY SURVEYING SERVICES 28,431.50 240580341 414526 JACOBS ENGINEERING IRELAND LTD CONSULTANCY - CIVIL ENGINEERING 46,349.88 240580353 122733 SERIDAN LTD BA SETS-FIRE 43,651.26 240580400 520528 MCCALLAN BROS LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 30,064.20 240580501 355325 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) 36,960.34 240580505 355325 JOHN O DONNELL CONSTRUCTION LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) 23,287.50 240580516 5238 PADDY MC HUGH LTD CONTRACT PAYMENTS-HOUSING(CAPITAL) 67,679.01 240580615 518318 Redacted - Personal Information LAND PURCHASE-NEW ROAD WORKS 116,200.00 240580665 16766 WHITEMOUNTAIN QUARRIES LTD. CONTRACT PAYMENTS-ROADS (CAPITAL) 155,394.67 240580733 199542 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 23,609.46 240580736 199542 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 40,970.80 240580737 199542 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 28,158.97 240580738 199542 ROAD MAINTENANCE SERVICES LTD CONTRACT PAYMENTS-ROADS (CAPITAL) 26,024.60 240580751 404887 COUNTY DONEGAL PARENTS & FRIENDS HOUSING ASSOC LTD RAS VOLUNTARY LANDLORD PAYMENTS 27,003.60 240580782 542984 IRISH PUBLIC BODIES MUTUAL INSURANCE LTD COMPENSATION - PUBLIC LIABILITY 31,700.00 240580823 515476 VERDE REMEDIATION SERVICES LTD TRADE SER. - REPAIRS TO LA HOUSING 25,307.00 240580868 282628 St Columbas Diocesan Trust COMPULSORY PURCHASE ORDER 33,500.00 240580884 521400 Redacted - Personal Information COMPULSORY PURCHASE ORDER 80,000.00 240580885 521401 Redacted - Personal Information COMPULSORY PURCHASE ORDER 55,000.00 240580888 520289 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING 103,708.00 240580953 519557 Triur Construction Ltd CONTRACT PAYMENTS-ROADS (CAPITAL) 27,450.00 Donegal County Council
Purchase orders Greater than €20,000
Period 2016 Quarter 3
Order No. Supplier Supplier name Product Value € 240580964 538950 LGMA REFRESHMENTS PREPARED/SERVICED FOOD 416.00 RMO - PAVEMENT MANAGEMENT SOFTWARE 58,302.00 RMO - ROAD LICENSING SOFTWARE 178,965.00 RMO PROJECT - TRAVEL/SUB [LGMA] 1,165.00 240580977 336758 CORK COUNTY COUNCIL RMO AGENCY SERVICES (LA CMC COSTS) 2,892.92 RMO MISC AGENCY SERVICES [LAs] 18,987.57 RMO PROJECT-OFFICE ACCOMMODATION(LA 1,666.67 240581035 520290 Halcrow Barry Limited CONSULTANCY - CIVIL ENGINEERING 28,861.63 240581122 121776 MAYO COUNTY COUNCIL CONTRIBUTIONS TO OTHER BODIES 22,466.00 240581136 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) 22,158.66 240581137 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) 35,690.09 240581164 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) 45,310.50 240581209 199542 ROAD MAINTENANCE SERVICES LTD BITMAC - BASECOURSE (SUPPLY & LAY) 32,450.90 240581221 405598 Redacted - Personal Information CORONERS FEES 38,082.82 240581229 520289 Tir Conaill Contracts Ltd T/a McTaggart Insulation TRADE SER. - REPAIRS TO LA HOUSING 120,658.86 240581293 373473 PATRICK KEENAN CONTRACT PAYMENTS-ROADS (CAPITAL) 40,225.66 240581299 373473 PATRICK KEENAN CONTRACT PAYMENTS-ROADS (CAPITAL) 201,956.06 240581304 373473 PATRICK KEENAN CONTRACT PAYMENTS-ROADS (CAPITAL) 70,205.60 240581395 199542 ROAD MAINTENANCE SERVICES LTD MINOR CONTRACTS ROAD MAINTENANCE 34,192.08 240581397 199542 ROAD MAINTENANCE SERVICES LTD MINOR CONTRACTS ROAD MAINTENANCE 53,760.16 240581436 521394 Lamarche Ltd LAND PURCHASE-ROADWIDENING 41,380.00 240581462 404475 NORTHSTONE (N.I.) LTD. BITMAC - BASECOURSE (SUPPLY & LAY) 37,908.57 240581660 340287 MCHUGH BROS (BUILDERS) LIMITED TRADE SER. - REPAIRS TO LA HOUSING 27,375.00 240581736 521360 Redacted - Personal Information PURCHASE OF DWELLING ASSET 175,500.00 240581741 521410 Redacted - Personal Information PURCHASE OF DWELLING ASSET 119,700.00 290017336 523908 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen 63,877.83 290017337 201478 COLD CHON LTD Lifford 70% Cationic Bitumen 25,560.83 Lifford 80% Polymer Bitumen 11,594.54 290017338 201478 COLD CHON LTD Lifford 70% Cationic Bitumen 42,337.09 290017354 523908 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen 44,604.30 Lifford 80% Polymer Bitumen 12,891.03 290017378 523908 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen 22,739.78 Lifford 80% Polymer Bitumen 38,115.54 290017383 523908 IRISH TAR AND BITUMEN Lifford 80% Polymer Bitumen 64,354.22 290017392 100538 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen 34,873.78 Lifford 80% Polymer Bitumen 28,018.98 290017413 100538 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen 23,356.17 Lifford 80% Polymer Bitumen 40,897.73 290017418 100538 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen 46,115.70 Lifford 80% Polymer Bitumen 14,078.02 290017427 100538 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen 23,232.72 Lifford 80% Polymer Bitumen 42,008.89 290017445 201478 COLD CHON LTD Lifford 80% Polymer Bitumen 55,953.65 290017488 201478 COLD CHON LTD Lifford 70% Cationic Bitumen 12,195.18 Lifford 80% Polymer Bitumen 47,723.76 290017489 100538 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen 47,038.34 Lifford 80% Polymer Bitumen 14,290.55 290017500 201478 COLD CHON LTD Lifford 70% Cationic Bitumen 23,326.20 Lifford 80% Polymer Bitumen 24,675.49 290017505 100538 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen 23,795.48 Lifford 80% Polymer Bitumen 42,106.60 290017506 523908 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen 34,841.15 Lifford 80% Polymer Bitumen 26,964.97 290017507 523908 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen 45,945.47 Lifford 80% Polymer Bitumen 11,516.39 290017540 100538 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen 35,185.96 Lifford 80% Polymer Bitumen 41,635.80 290017547 100538 LAGAN BITUMEN LTD Lifford 70% Cationic Bitumen 23,400.21 290017548 201478 COLD CHON LTD Lifford 70% Cationic Bitumen 20,152.72 Lifford 80% Polymer Bitumen 11,644.89 290017551 523908 IRISH TAR AND BITUMEN Lifford 70% Cationic Bitumen 34,890.98 Lifford 80% Polymer Bitumen 12,178.19 Grand Total