|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€49,646.29
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€45,787.78
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€259,845.64
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€30,777.49
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€55,022.60
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€73,601.98
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€61,192.05
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€45,451.27
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€80,521.21
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€90,134.19
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€57,913.88
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€65,067.35
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€98,631.18
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€68,420.56
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€322,399.49
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€105,839.36
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€123,548.00
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€105,601.15
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€39,617.02
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - ROAD RECYCLING
|
Purchase Order
|
€317,342.43
|
|
|
30 Sep 2024
|
CALLINGTON LTD.
|
CONTRACT - CIVIL WORKS
|
Purchase Order
|
€150,298.00
|
|
|
30 Sep 2024
|
MICHAEL O MALLEY
|
CONTRACT - ROAD PAVEMENT WORKS
|
Purchase Order
|
€52,830.00
|
|
|
30 Sep 2024
|
MICHAEL O MALLEY
|
CONTRACT - CIVIL WORKS
|
Purchase Order
|
€335,406.00
|
|
|
30 Sep 2024
|
MICHAEL O MALLEY
|
CONTRACT - ROAD PAVEMENT WORKS
|
Purchase Order
|
€267,030.00
|
|
|
30 Sep 2024
|
MICHAEL O MALLEY
|
CONTRACT - CIVIL WORKS
|
Purchase Order
|
€132,889.00
|
|
|
30 Sep 2024
|
IGSL LIMITED
|
CONSULTANCY - SITE INVESTIGATION
|
Purchase Order
|
€99,293.31
|
|
|
30 Sep 2024
|
COLLINS BOYD ENGINEERING LTD.
|
ARCHITECTS FEE
|
Purchase Order
|
€104,192.99
|
|
|
30 Sep 2024
|
HUNTER APPAREL SOLUTIONS LIMITED
|
PURCHASE OF PPE
|
Purchase Order
|
€20,588.28
|
|
|
30 Sep 2024
|
RHATIGAN & COMPANY LTD T/A RHATIGAN ARCHITECTS
|
ARCHITECTS FEE
|
Purchase Order
|
€110,005.67
|
|
|
30 Sep 2024
|
MOUNTAIN VIEW CONSTRUCTION LTD
|
CONTRACT - BUILDING WORKS
|
Purchase Order
|
€56,693.00
|
|
|
30 Sep 2024
|
MOUNTAIN VIEW CONSTRUCTION LTD
|
CONTRACT - BUILDING WORKS
|
Purchase Order
|
€59,870.25
|
|
|
30 Sep 2024
|
MOUNTAIN VIEW CONSTRUCTION LTD
|
CONTRACT - HOUSING
|
Purchase Order
|
€91,019.50
|
|
|
30 Sep 2024
|
MOUNTAIN VIEW CONSTRUCTION LTD
|
ENERGY UPGRADE WORKS
|
Purchase Order
|
€55,132.50
|
|
|
30 Sep 2024
|
MURPHY GEOSPATIAL LTD.
|
CONSULTANCY - SURVEY SERVICES
|
Purchase Order
|
€52,490.25
|
|
|
30 Sep 2024
|
WILLS BROS LTD
|
CONTRACT - ROAD PAVEMENT WORKS
|
Purchase Order
|
€15,751,800.00
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
CONTRACT - CIVIL WORKS
|
Purchase Order
|
€76,786.03
|
|
|
30 Sep 2024
|
RYAN HANLEY AND CO
|
CONSULTANCY - SURVEY SERVICES
|
Purchase Order
|
€24,102.70
|
|
|
30 Sep 2024
|
DE BURCA RARE BOOKS
|
SPECIALISED ARCHIVE BOOKS
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
QUADIENT IRELAND LIMITED
|
POSTAGE
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2024
|
TOM CREAN & SON PAINTERS
|
CONTRACT - PAINTING
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
HARRINGTON CONCRETE & QUARRIES
|
CONTRACT - ROAD PAVEMENT WORKS
|
Purchase Order
|
€473,590.60
|
|
|
30 Sep 2024
|
HARRINGTON CONCRETE & QUARRIES
|
CONTRACT - ROAD PAVEMENT WORKS
|
Purchase Order
|
€39,863.46
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED
|
ROAD LINE MARKING
|
Purchase Order
|
€23,958.32
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED
|
ROAD LINE MARKING
|
Purchase Order
|
€42,750.00
|
|
|
30 Sep 2024
|
COLD CHON GALWAY LTD T/A COLAS BITUMEN EMULSIONS WEST LTDROAD OVERLAY WORKS
|
Purchase order over €20,000
|
Purchase Order
|
€20,263.27
|
|
|
30 Sep 2024
|
COLD CHON GALWAY LTD T/A COLAS BITUMEN EMULSIONS WEST LTDROAD OVERLAY WORKS
|
Purchase order over €20,000
|
Purchase Order
|
€24,536.91
|
|
|
30 Sep 2024
|
COLD CHON GALWAY LTD T/A COLAS BITUMEN EMULSIONS WEST LTDROAD OVERLAY WORKS
|
Purchase order over €20,000
|
Purchase Order
|
€22,486.06
|
|
|
30 Sep 2024
|
ROUGHAN AND O DONOVAN
|
CONSULTANCY - ENGINEERING
|
Purchase Order
|
€157,312.74
|
|
|
30 Sep 2024
|
ROUGHAN AND O DONOVAN
|
CONSULTANCY - ENGINEERING
|
Purchase Order
|
€513,336.48
|
|