|
31 Mar 2024
|
LK Secure Storage Serv Ltd Agent Middlesex Prop Invest and Serv Ltd
|
RENT - BUILDING
|
Purchase Order
|
€29,559.60
|
|
|
31 Mar 2024
|
FM Cleaning Systems Ltd
|
CLEANING SERVICES
|
Purchase Order
|
€28,918.61
|
|
|
31 Mar 2024
|
McGowan Environmental Engineering Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€22,828.61
|
|
|
31 Mar 2024
|
Brownes Autos 11 Limited
|
VEHICLE EXPENSES-OTHER
|
Purchase Order
|
€22,642.28
|
|
|
31 Mar 2024
|
James Sammon and Company (Ireland) Ltd
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€24,977.00
|
|
|
31 Mar 2024
|
Londonderry Port and Harbour Commissioners
|
CONSULTANCY- STRUCTURAL ENGINEERING
|
Purchase Order
|
€44,700.00
|
|
|
31 Mar 2024
|
Minerex Geophysics Ltd
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€32,700.00
|
|
|
31 Mar 2024
|
Michael Kelly Glebe Builders Limited
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€8,807,327.27
|
|
|
31 Mar 2024
|
Mech and Elec Controls Ltd
|
TRADE SERVICES-ELECTRICAL
|
Purchase Order
|
€36,262.50
|
|
|
31 Mar 2024
|
Michael Kelly Glebe Builders Limited
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€75,234.79
|
|
|
31 Mar 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
CONTRACT PAYMENTS-WATER/SEWER(CAP)
|
Purchase Order
|
€317,518.00
|
|
|
31 Mar 2024
|
Clúid Housing Association - CALF Payments
|
LTL-VOL CALF PAYMENTS TO AHB
|
Purchase Order
|
€127,202.15
|
|
|
31 Mar 2024
|
Mech and Elec Controls Ltd
|
ENGINEERING WORKS
|
Purchase Order
|
€45,407.00
|
|
|
31 Mar 2024
|
JOSEPH MC MENAMIN and SON STRANORLAR LTD
|
CONCRETE WORK SERVICES/WORKS
|
Purchase Order
|
€626,637.67
|
|
|
31 Mar 2024
|
Redacted -Personal information
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€53,278.50
|
|
|
31 Mar 2024
|
Mediavest Ltd T/A Spark Foundry
|
ADVERT - NEWSPAPERS (LOCAL)
|
Purchase Order
|
€29,685.84
|
|
|
31 Mar 2024
|
BRYSON RECYCLING LTD
|
OPERATING FEE - CIVIC AMENITY SITE
|
Purchase Order
|
€36,703.20
|
|
|
31 Mar 2024
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€65,200.00
|
|
|
31 Mar 2024
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€20,670.46
|
|
|
31 Mar 2024
|
JOSEPH MC MENAMIN and SON STRANORLAR LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€26,196.67
|
|
|
31 Mar 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€97,035.18
|
|
|
31 Mar 2024
|
Axis Construction Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€792,466.92
|
|
|
31 Mar 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€40,100.00
|
|
|
31 Mar 2024
|
Enerveo Ireland Limited
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€55,309.66
|
|
|
31 Mar 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€111,849.77
|
|
|
31 Mar 2024
|
MCB Civils (Ireland) Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€241,974.27
|
|
|
31 Mar 2024
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€28,234.92
|
|
|
31 Mar 2024
|
BRYSON RECYCLING LTD
|
OPERATING FEE - CIVIC AMENITY SITE
|
Purchase Order
|
€36,703.20
|
|
|
31 Mar 2024
|
Buildcost Quantity Surveyors Limited
|
QUANTITY SURVEYING SERVICES
|
Purchase Order
|
€54,428.00
|
|
|
31 Mar 2024
|
Causeway Geotech Ltd
|
STONEWORK SERVICES/WORKS
|
Purchase Order
|
€42,787.00
|
|
|
31 Mar 2024
|
Ainsford Ltd T/A Eclipse Cinemas Lifford
|
RENT - BUILDING
|
Purchase Order
|
€27,775.50
|
|
|
31 Mar 2024
|
Conwal and Leck Parochial House
|
RENT - BUILDING
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2024
|
Whitemountain Quarries Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€43,884.03
|
|
|
31 Mar 2024
|
Whitemountain Quarries Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€42,000.00
|
|
|
31 Mar 2024
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
INSURANCE-PREMIUMS
|
Purchase Order
|
€136,231.20
|
|
|
31 Mar 2024
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
INSURANCE-PREMIUMS
|
Purchase Order
|
€239,509.61
|
|
|
31 Mar 2024
|
Ballybofey and Stranorlar Integrated Community Company CLG
|
RENTAL OF OFFICE ACCOMODATION
|
Purchase Order
|
€27,499.98
|
|
|
31 Mar 2024
|
LGMA
|
LGCSB-OTHER CHARGES/EXPENSES
|
Purchase Order
|
€51,570.00
|
|
|
31 Mar 2024
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
INSURANCE-PREMIUMS
|
Purchase Order
|
€489,400.56
|
|
|
31 Mar 2024
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
INSURANCE-PREMIUMS
|
Purchase Order
|
€647,213.16
|
|
|
31 Mar 2024
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
INSURANCE-PREMIUMS
|
Purchase Order
|
€1,716,010.16
|
|
|
31 Mar 2024
|
JOHN O DONNELL CONSTRUCTION LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€117,855.03
|
|
|
31 Mar 2024
|
BRYSON RECYCLING LTD
|
OPERATING FEE - CIVIC AMENITY SITE
|
Purchase Order
|
€36,703.20
|
|
|
31 Mar 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€34,975.12
|
|
|
31 Mar 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€31,932.92
|
|
|
31 Mar 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€22,350.00
|
|
|
31 Mar 2024
|
ANNERTECH Limited
|
CONSULTANCY - TECHNICAL SUPPORT
|
Purchase Order
|
€42,280.00
|
|
|
31 Mar 2024
|
Swiftwater Training Limited
|
TRAINING - FIRE SERVICE
|
Purchase Order
|
€29,116.00
|
|
|
31 Mar 2024
|
BRYSON RECYCLING LTD
|
OPERATING FEE - CIVIC AMENITY SITE
|
Purchase Order
|
€36,703.20
|
|
|
31 Mar 2024
|
LEITRIM COUNTY COUNCIL
|
AGENCY SERVICES-OTHER LOCAL AUTHORI
|
Purchase Order
|
€23,446.49
|
|