|
31 Dec 2019
|
Redacted Personal Information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€135,000.00
|
|
|
31 Dec 2019
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€62,088.98
|
|
|
31 Dec 2019
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€25,875.22
|
|
|
31 Dec 2019
|
V.P. MC MULLIN & SON
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€48,780.49
|
|
|
31 Dec 2019
|
FM Services Group Ltd
|
CLEANING SERVICES
|
Purchase Order
|
€35,310.00
|
|
|
31 Dec 2019
|
NORTHSTONE (N.I.) LTD.
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€60,449.64
|
|
|
31 Dec 2019
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€29,241.95
|
|
|
31 Dec 2019
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€31,664.00
|
|
|
31 Dec 2019
|
Redacted Personal Information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€205,000.00
|
|
|
31 Dec 2019
|
Redacted Personal Information
|
COMPULSORY PURCHASE ORDER
|
Purchase Order
|
€32,500.00
|
|
|
31 Dec 2019
|
Atlantic Towage & Marine Ltd
|
HIRE OF DREDGER
|
Purchase Order
|
€42,000.00
|
|
|
31 Dec 2019
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€44,461.00
|
|
|
31 Dec 2019
|
BRYSON RECYCLING LTD
|
OPERATING FEE - CIVIC AMENITY SITE
|
Purchase Order
|
€23,997.33
|
|
|
31 Dec 2019
|
Lagan Materials Limited
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€55,574.70
|
|
|
31 Dec 2019
|
Van Dijk Architects Limited
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€22,339.50
|
|
|
31 Dec 2019
|
PATRICK MC CAFFREY AND SONS LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€93,486.16
|
|
|
31 Dec 2019
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€21,073.00
|
|
|
31 Dec 2019
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€27,587.33
|
|
|
31 Dec 2019
|
MCHUGH BROS (BUILDERS) LIMITED
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€40,609.00
|
|
|
31 Dec 2019
|
Redacted Personal Information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€120,000.00
|
|
|
31 Dec 2019
|
Housing Agency
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€370,000.00
|
|
|
31 Dec 2019
|
RICHARD LYONS BL
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€22,550.00
|
|
|
31 Dec 2019
|
Don Contract Limited
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€85,000.00
|
|
|
31 Dec 2019
|
NORTHSTONE (N.I.) LTD.
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€218,240.87
|
|
|
31 Dec 2019
|
SSE AIRTRICITY UTILITY SOLUTIONS LTD
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€44,474.91
|
|
|
31 Dec 2019
|
SECURI CABIN LTD
|
DEMOUNTABLE DWELLING ASSET PURCHASE
|
Purchase Order
|
€23,500.00
|
|
|
31 Dec 2019
|
WHITEMOUNTAIN QUARRIES LTD.
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€65,000.00
|
|
|
31 Dec 2019
|
WHITEMOUNTAIN QUARRIES LTD.
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€30,344.40
|
|
|
31 Dec 2019
|
Redacted Personal Information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€118,000.00
|
|
|
31 Dec 2019
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€39,387.82
|
|
|
31 Dec 2019
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€50,221.31
|
|
|
31 Dec 2019
|
WHITEMOUNTAIN QUARRIES LTD.
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€305,425.72
|
|
|
31 Dec 2019
|
MBC BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€27,845.00
|
|
|
31 Dec 2019
|
Work Rest Play Interiors Ltd
|
ASSET PURCHASE-OTHER EQUIPMENT>5000
|
Purchase Order
|
€51,825.00
|
|
|
31 Dec 2019
|
LGMA
|
RMO - ROAD LICENSING SOFTWARE
|
Purchase Order
|
€229,185.00
|
|
|
31 Dec 2019
|
SECURI CABIN LTD
|
DEMOUNTABLE DWELLING ASSET PURCHASE
|
Purchase Order
|
€23,500.00
|
|