|
30 Sep 2022
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€52,490.71
|
|
|
30 Sep 2022
|
Patrick McCaul Environmental Consulting Engineers Ltd
|
CONSULTANCY- MECH&ELEC ENGINEERING
|
Purchase Order
|
€35,060.00
|
|
|
30 Sep 2022
|
James Sammon and Company (Ireland) Ltd
|
QUANTITY SURVEYING SERVICES
|
Purchase Order
|
€124,516.00
|
|
|
30 Sep 2022
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€30,752.00
|
|
|
30 Sep 2022
|
Tandem Partners Ltd
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€182,725.00
|
|
|
30 Sep 2022
|
Kennedy Fitzgerald Architects LLP
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€46,979.00
|
|
|
30 Sep 2022
|
Lagan Materials Limited T/A Breedon
|
Lifford 80% Polymer Bitumen
|
Purchase Order
|
€23,442.40
|
|
|
30 Sep 2022
|
Lagan Materials Limited T/A Breedon
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€65,467.51
|
|
|
30 Sep 2022
|
Colas Bitumen Emulsions West Ltd
|
Lifford 80% Polymer Bitumen
|
Purchase Order
|
€23,213.25
|
|
|
30 Sep 2022
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€21,237.86
|
|
|
30 Sep 2022
|
HAMILTON YOUNG ARCHITECTS LTD
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€61,275.00
|
|
|
30 Sep 2022
|
Mediavest Ltd T/A Spark Foundry
|
ADVERT - NEWSPAPERS (LOCAL)
|
Purchase Order
|
€20,024.30
|
|
|
30 Sep 2022
|
MCGONAGLE PLANT HIRE LIMITED
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€24,615.00
|
|
|
30 Sep 2022
|
HAWTHORN HEIGHTS LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€47,827.30
|
|
|
30 Sep 2022
|
Mc Cullagh Plant Hire
|
CONCRETE WORK SERVICES/WORKS
|
Purchase Order
|
€33,097.00
|
|
|
30 Sep 2022
|
T & L GALLAGHER LTD
|
CONTRACT PAYMENTS-WATER/SEWER(CAP)
|
Purchase Order
|
€46,683.15
|
|
|
30 Sep 2022
|
IRISH TAR AND BITUMEN
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€76,787.38
|
|
|
30 Sep 2022
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€127,000.00
|
|
|
30 Sep 2022
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€107,350.00
|
|
|
30 Sep 2022
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€108,450.00
|
|
|
30 Sep 2022
|
NORTHSTONE N.I. LTD.
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€59,887.02
|
|
|
30 Sep 2022
|
DIATEC GRAPHIC PRODUCTS LTD
|
SOFTWARE - SPECIALIST
|
Purchase Order
|
€20,225.00
|
|
|
30 Sep 2022
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€40,888.23
|
|
|
30 Sep 2022
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€35,765.78
|
|
|
30 Sep 2022
|
Lagan Materials Limited T/A Breedon
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€85,263.44
|
|
|
30 Sep 2022
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€165,810.36
|
|
|
30 Sep 2022
|
ACS Civils Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€62,867.59
|
|
|
30 Sep 2022
|
Whitemountain Quarries Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€343,612.33
|
|
|
30 Sep 2022
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€230,444.70
|
|
|
30 Sep 2022
|
McDermott and Trearty Construction Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€78,745.23
|
|
|
30 Sep 2022
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE SUPPLY ONLY
|
Purchase Order
|
€39,406.00
|
|
|
30 Sep 2022
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€65,660.91
|
|
|
30 Sep 2022
|
NORTHSTONE N.I. LTD.
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€25,675.17
|
|
|
30 Sep 2022
|
NORTHSTONE N.I. LTD.
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€27,843.91
|
|
|
30 Sep 2022
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€38,345.65
|
|
|
30 Sep 2022
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€43,955.03
|
|
|
30 Sep 2022
|
COUNTY DONEGAL PARENTS and FRIENDS HOUSING ASSOC LTD
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€22,035.00
|
|
|
30 Sep 2022
|
Mc Adam Design Ltd
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€128,809.60
|
|
|
30 Sep 2022
|
Tetra Ireland Communications Ltd
|
MOBILE PHONE COSTS
|
Purchase Order
|
€30,800.25
|
|
|
30 Sep 2022
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€138,610.00
|
|
|
30 Sep 2022
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€100,250.00
|
|
|
30 Sep 2022
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€101,160.00
|
|
|
30 Sep 2022
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€100,300.00
|
|
|
30 Sep 2022
|
Devity Contract Services Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€125,823.60
|
|
|
30 Sep 2022
|
Ainsford Ltd T/A Eclipse Cinemas Lifford
|
RENT - BUILDING
|
Purchase Order
|
€27,775.50
|
|
|
30 Sep 2022
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€53,193.04
|
|
|
30 Sep 2022
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€41,600.00
|
|
|
30 Sep 2022
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€27,477.00
|
|
|
30 Sep 2022
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€98,154.01
|
|
|
30 Sep 2022
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€46,055.11
|
|