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30 Sep 2021
|
Redacted -Personal information
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LAND BANK ASSET PURCHASE
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Purchase Order
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€300,000.00
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30 Sep 2021
|
AN POST LETTER REVENUE SECTION
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RESET FRANKING METER
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Purchase Order
|
€21,000.00
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|
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30 Sep 2021
|
COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD
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AGENCY SERVICES-NON LOCAL AUTHORITY
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Purchase Order
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€133,400.00
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30 Sep 2021
|
PATRICK MC CAFFREY AND SONS LTD
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BITMAC - BASECOURSE (SUPPLY & LAY)
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Purchase Order
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€46,851.00
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30 Sep 2021
|
Priority Construction Limited
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CONTRACT PAYMENTS-OTHER(CAPITAL)
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Purchase Order
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€1,920,000.00
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30 Sep 2021
|
ROUGHAN and ODONOVAN
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CONSULTANCY - CIVIL ENGINEERING
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Purchase Order
|
€52,490.71
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30 Sep 2021
|
CHURCHILL STONE LTD
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BITMAC - BASECOURSE (SUPPLY & LAY)
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Purchase Order
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€54,834.65
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30 Sep 2021
|
JOSEPH MC MENAMIN and SON STRANORLAR LTD
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CONTRACT PAYMENTS-OTHER(CAPITAL)
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Purchase Order
|
€262,140.14
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30 Sep 2021
|
V.P. MC MULLIN and SON
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LEGAL FEES/EXPENSES
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Purchase Order
|
€25,919.78
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30 Sep 2021
|
V.P. MC MULLIN and SON
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CENTRAL CREDIT REGISTER-MONITORING ENQUIRY FEE
|
Purchase Order
|
€236.50
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30 Sep 2021
|
V.P. MC MULLIN and SON
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LEGAL FEES/EXPENSES
|
Purchase Order
|
€51,020.42
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30 Sep 2021
|
LGMA
|
LGCSB-OTHER CHARGES/EXPENSES
|
Purchase Order
|
€27,114.12
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|
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30 Sep 2021
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
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Purchase Order
|
€49,378.00
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|
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30 Sep 2021
|
HAMILTON YOUNG ARCHITECTS LTD
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CONSULTANCY - ARCHITECTURAL
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Purchase Order
|
€35,270.00
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30 Sep 2021
|
James Sweeney Building & Carpentry Services
|
REMOVAL OF DEMOUNTABLE DWELLINGS
|
Purchase Order
|
€24,565.00
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|
|
30 Sep 2021
|
PATRICK KEENAN
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€27,601.80
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|
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30 Sep 2021
|
Ainsford Ltd T/A Eclipse Cinemas Lifford
|
RENT - BUILDING
|
Purchase Order
|
€27,775.00
|
|
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30 Sep 2021
|
RPS IRELAND LIMITED
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CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€144,256.25
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|
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30 Sep 2021
|
Mc Adam Design Ltd
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€25,678.05
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|
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30 Sep 2021
|
Seamus Friel and Sons Limited
|
CONTRACT PAYMENTS-BUILDINGS(CAP)
|
Purchase Order
|
€29,869.00
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|
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30 Sep 2021
|
Seamus Friel and Sons Limited
|
CONTRACT PAYMENTS-BUILDINGS(CAP)
|
Purchase Order
|
€30,383.00
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|
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30 Sep 2021
|
WHITEMOUNTAIN QUARRIES LTD.
|
BITMAC - BASECOURSE (SUPPLY & LAY)
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Purchase Order
|
€66,378.46
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30 Sep 2021
|
SSE AIRTRICITY UTILITY SOLUTIONS LTD
|
PUBLIC LIGHTING LED UPGRADE WORKS
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Purchase Order
|
€65,530.34
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|
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30 Sep 2021
|
SSE AIRTRICITY UTILITY SOLUTIONS LTD
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€7,237.09
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|
|
30 Sep 2021
|
BRYSON RECYCLING LTD
|
OPERATING FEE - CIVIC AMENITY SITE
|
Purchase Order
|
€29,278.38
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|
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30 Sep 2021
|
Damien Whoriskey T/A D Whoriskey Plant and Agri Services
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€23,488.00
|
|
|
30 Sep 2021
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€32,855.62
|
|
|
30 Sep 2021
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€66,291.65
|
|
|
30 Sep 2021
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€69,174.72
|
|
|
30 Sep 2021
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€36,529.18
|
|
|
30 Sep 2021
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€23,450.00
|
|
|
30 Sep 2021
|
WHITEMOUNTAIN QUARRIES LTD.
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€219,503.52
|
|
|
30 Sep 2021
|
ROADSTONE LTD.
|
WET MIX
|
Purchase Order
|
€30,452.00
|
|
|
30 Sep 2021
|
ROADSTONE LTD.
|
STONE - CRUSHER RUN
|
Purchase Order
|
€315.00
|
|
|
30 Sep 2021
|
ROADSTONE LTD.
|
STONE - 804
|
Purchase Order
|
€138.00
|
|
|
30 Sep 2021
|
Seamus Friel and Sons Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€55,109.00
|
|
|
30 Sep 2021
|
Garden Escapes IRL Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€30,178.13
|
|
|
30 Sep 2021
|
ACS Civils Ltd
|
CONTRACT PAYMENTS-BUILDINGS(CAP)
|
Purchase Order
|
€85,186.60
|
|
|
30 Sep 2021
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€41,114.54
|
|
|
30 Sep 2021
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€32,841.30
|
|
|
30 Sep 2021
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€61,485.44
|
|
|
30 Sep 2021
|
JOSEPH MC MENAMIN and SON STRANORLAR LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€262,140.14
|
|
|
30 Sep 2021
|
KINAHAN COMMERCIALS LTD
|
PLANT/MACHINERY ASSET - LONG LIFE
|
Purchase Order
|
€414,750.00
|
|
|
30 Sep 2021
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€13,300.00
|
|
|
30 Sep 2021
|
CRANA CRANES and CONSTRUCTION LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€14,500.00
|
|
|
30 Sep 2021
|
NORTHSTONE N.I. LTD.
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€41,617.84
|
|
|
30 Sep 2021
|
NORTHSTONE N.I. LTD.
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€23,023.62
|
|
|
30 Sep 2021
|
PATRICK KEENAN
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€50,000.00
|
|
|
30 Sep 2021
|
JOSEPH MC MENAMIN and SON STRANORLAR LTD
|
CONTRACT PAYMENTS-BUILDINGS(CAP)
|
Purchase Order
|
€69,043.72
|
|
|
30 Sep 2021
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€52,970.58
|
|