|
30 Sep 2020
|
SSE AIRTRICITY UTILITY SOLUTIONS LTD
|
PUBLIC LIGHTING LED UPGRADE WORKS
|
Purchase Order
|
€47,163.06
|
|
|
30 Sep 2020
|
SSE AIRTRICITY UTILITY SOLUTIONS LTD
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€37,990.75
|
|
|
30 Sep 2020
|
Galway Simon Community
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€42,864.00
|
|
|
30 Sep 2020
|
Active Maintenance Solutions Ltd AMS LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€77,520.53
|
|
|
30 Sep 2020
|
Colas Bitumen Emulsions West Ltd
|
Lifford 80% Polymer Bitumen
|
Purchase Order
|
€58,047.18
|
|
|
30 Sep 2020
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€7,089.44
|
|
|
30 Sep 2020
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE SUPPLY ONLY
|
Purchase Order
|
€127,590.40
|
|
|
30 Sep 2020
|
HAMILTON YOUNG ARCHITECTS
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€21,170.00
|
|
|
30 Sep 2020
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€59,530.46
|
|
|
30 Sep 2020
|
ALS Life Sciences
|
LAB EXTERNAL ANALYTICAL SERVICES
|
Purchase Order
|
€24,053.34
|
|
|
30 Sep 2020
|
JOHN O DONNELL CONSTRUCTION LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€29,100.00
|
|
|
30 Sep 2020
|
McDaid McCullough Moore
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€22,200.00
|
|
|
30 Sep 2020
|
PATRICK KEENAN
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€25,948.03
|
|
|
30 Sep 2020
|
SSE AIRTRICITY UTILITY SOLUTIONS LTD
|
PUBLIC LIGHTING -STD CONTRACT WORKS
|
Purchase Order
|
€20,529.28
|
|
|
30 Sep 2020
|
WESTMEATH COUNTY COUNCIL
|
RMO PROJECT - SALARY COSTS [LAs]
|
Purchase Order
|
€26,860.00
|
|
|
30 Sep 2020
|
Tipperary County Council
|
RMO PROJECT - SALARY COSTS [LAs]
|
Purchase Order
|
€54,006.00
|
|
|
30 Sep 2020
|
PATRICK MC CAFFREY AND SONS LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€679,941.70
|
|
|
30 Sep 2020
|
IRISH TAR AND BITUMEN
|
Lifford 80% Polymer Bitumen
|
Purchase Order
|
€14,883.47
|
|
|
30 Sep 2020
|
IRISH TAR AND BITUMEN
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€50,576.86
|
|
|
30 Sep 2020
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€43,820.00
|
|
|
30 Sep 2020
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€48,180.00
|
|
|
30 Sep 2020
|
PATRICK KEENAN
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€54,466.46
|
|
|
30 Sep 2020
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€27,120.00
|
|
|
30 Sep 2020
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€41,419.95
|
|
|
30 Sep 2020
|
Croom Concrete Ltd
|
CONCRETE RINGS
|
Purchase Order
|
€38,483.00
|
|
|
30 Sep 2020
|
Colas Bitumen Emulsions West Ltd
|
Lifford 80% Polymer Bitumen
|
Purchase Order
|
€48,963.27
|
|
|
30 Sep 2020
|
WHITEMOUNTAIN QUARRIES LTD.
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€100,000.00
|
|
|
30 Sep 2020
|
2.4E+08 #### M H ASSOCIATES LTD
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€24,830.00
|
|
|
30 Sep 2020
|
2.4E+08 #### AN GRIANAN THEATRE MANAGEMENT CO LTD
|
EXHIBITIONS/ARTS ACTIVITIES
|
Purchase Order
|
€60,000.00
|
|
|
30 Sep 2020
|
2.4E+08 #### P McVey Mobile Buildings Ltd
|
ACCOM/STORAGE PREFAB ASSET PURCHASE
|
Purchase Order
|
€39,650.00
|
|
|
30 Sep 2020
|
2.9E+08 #### BAM CIVIL LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€23,630.52
|
|
|
30 Sep 2020
|
QUINNS CARAVANS
|
CARAVAN PURCHASE
|
Purchase Order
|
€39,202.12
|
|
|
30 Sep 2020
|
2.4E+08 #### CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€114,646.21
|
|
|
30 Sep 2020
|
2.4E+08 #### CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€62,326.24
|
|
|
30 Sep 2020
|
2.4E+08 #### COLAS CONTRACTING LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€21,182.00
|
|
|
30 Sep 2020
|
2.4E+08 #### CHURCHILL STONE LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€24,069.24
|
|
|
30 Sep 2020
|
2.9E+08 #### Drumderry Aggregate Ltd
|
CONCRETE RINGS
|
Purchase Order
|
€21,822.00
|
|
|
30 Sep 2020
|
2.4E+08 #### OTL Construction Ltd
|
TRADE SER.- SEW/PACK PLANTS & ANCIL
|
Purchase Order
|
€139,643.31
|
|
|
30 Sep 2020
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€20,400.00
|
|
|
30 Sep 2020
|
2.9E+08 #### MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€28,900.00
|
|
|
30 Sep 2020
|
2.4E+08 #### J Russell Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€47,420.32
|
|