|
30 Sep 2020
|
CR Renaissance Properties Ltd
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€1,022,026.35
|
|
|
30 Sep 2020
|
CORK COUNTY COUNCIL
|
RMO PROJECT - SALARY COSTS [LAs]
|
Purchase Order
|
€50,778.00
|
|
|
30 Sep 2020
|
DEANE PUBLIC WORKS LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€211,609.90
|
|
|
30 Sep 2020
|
Circle Creative Communications
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€34,490.00
|
|
|
30 Sep 2020
|
Tailored Facility Solutions Ltd
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€32,350.00
|
|
|
30 Sep 2020
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€41,405.04
|
|
|
30 Sep 2020
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€21,872.64
|
|
|
30 Sep 2020
|
VAISALA LTD
|
Land Survey Fees
|
Purchase Order
|
€45,700.00
|
|
|
30 Sep 2020
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€45,802.00
|
|
|
30 Sep 2020
|
JOHN O DONNELL CONSTRUCTION LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€120,765.00
|
|
|
30 Sep 2020
|
JOSEPH MC MENAMIN and SON STRANORLAR LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€35,250.47
|
|
|
30 Sep 2020
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€43,174.51
|
|
|
30 Sep 2020
|
JOSEPH MC MENAMIN and SON STRANORLAR LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€119,216.00
|
|
|
30 Sep 2020
|
Longmarsh Developments Limited
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€128,000.00
|
|
|
30 Sep 2020
|
LGMA
|
RMO - ROAD LICENSING SOFTWARE
|
Purchase Order
|
€355,000.00
|
|
|
30 Sep 2020
|
MILLIGAN BROS LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€114,954.00
|
|
|
30 Sep 2020
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€22,430.65
|
|
|
30 Sep 2020
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE SUPPLY ONLY
|
Purchase Order
|
€34,899.88
|
|
|
30 Sep 2020
|
Design ID Consulting ltd
|
CONSULTANCY- STRUCTURAL ENGINEERING
|
Purchase Order
|
€29,656.00
|
|
|
30 Sep 2020
|
BRYSON RECYCLING LTD
|
OPERATING FEE - CIVIC AMENITY SITE
|
Purchase Order
|
€25,414.32
|
|
|
30 Sep 2020
|
V.P. MC MULLIN and SON
|
CENTRAL CREDIT REGISTER-MONITORING ENQUIRY FEE
|
Purchase Order
|
€1,226.00
|
|
|
30 Sep 2020
|
V.P. MC MULLIN and SON
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€37,104.09
|
|
|
30 Sep 2020
|
Motorway Care Limited
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€118,276.92
|
|
|
30 Sep 2020
|
SLIGO COUNTY COUNCIL
|
RMO PROJECT - SALARY COSTS [LAs]
|
Purchase Order
|
€27,712.00
|
|
|
30 Sep 2020
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€41,540.21
|
|
|
30 Sep 2020
|
IRISH TAR AND BITUMEN
|
Lifford 80% Polymer Bitumen
|
Purchase Order
|
€14,546.14
|
|
|
30 Sep 2020
|
IRISH TAR AND BITUMEN
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€49,946.87
|
|
|
30 Sep 2020
|
PHOENIX ENGINEERING CO LTD
|
PHEONIX PARTS - MISCELLANEOUS
|
Purchase Order
|
€33,110.46
|
|
|
30 Sep 2020
|
PHOENIX ENGINEERING CO LTD
|
DELIVERY COSTS @23%
|
Purchase Order
|
€206.46
|
|
|
30 Sep 2020
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€30,655.65
|
|
|
30 Sep 2020
|
E.K. MARINE LIMITED
|
PLANT/MACHINERY ASSET - LONG LIFE
|
Purchase Order
|
€27,350.00
|
|
|
30 Sep 2020
|
COLAS CONTRACTING LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€62,872.68
|
|
|
30 Sep 2020
|
PAVEMENT MANAGEMENT SERVICES LTD
|
QUANTITY SURVEYING SERVICES
|
Purchase Order
|
€20,308.11
|
|
|
30 Sep 2020
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€76,661.24
|
|
|
30 Sep 2020
|
Hall Black Douglas Limited
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€51,569.27
|
|
|
30 Sep 2020
|
Active Maintenance Solutions Ltd AMS LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€107,630.46
|
|
|
30 Sep 2020
|
J Russell Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€822,205.50
|
|
|
30 Sep 2020
|
D&M ENVIRONMENTAL SERVICES LTD
|
SLUDGE REMOVAL/HAULAGE
|
Purchase Order
|
€730.68
|
|
|
30 Sep 2020
|
D&M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€19,750.62
|
|
|
30 Sep 2020
|
Colas Bitumen Emulsions West Ltd
|
Lifford 80% Polymer Bitumen
|
Purchase Order
|
€23,854.00
|
|
|
30 Sep 2020
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€30,838.04
|
|
|
30 Sep 2020
|
GERALD LOVE CONTRACTS
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€54,493.50
|
|
|
30 Sep 2020
|
Linda and Michael Whoriskey
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€2,100,922.43
|
|
|
30 Sep 2020
|
Ipsum Consulting Engineers
|
CONSULTANCY- MECH&ELEC ENGINEERING
|
Purchase Order
|
€27,100.00
|
|
|
30 Sep 2020
|
JOHN O DONNELL CONSTRUCTION LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€38,315.00
|
|
|
30 Sep 2020
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€75,946.25
|
|
|
30 Sep 2020
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€34,500.00
|
|
|
30 Sep 2020
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€67,053.24
|
|
|
30 Sep 2020
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE SUPPLY ONLY
|
Purchase Order
|
€24,858.08
|
|
|
30 Sep 2020
|
Motorway Care Limited
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€120,510.75
|
|