|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€56,204.00
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€71,349.27
|
|
|
30 Jun 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€22,120.00
|
|
|
30 Jun 2024
|
Redacted -Personal Information
|
LAND BANK ASSET PURCHASE
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2024
|
Enerveo Ireland Limited
|
PROVISION OF PUBLIC LIGHTING
|
Purchase Order
|
€23,414.66
|
|
|
30 Jun 2024
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€23,969.00
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€149,890.97
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€151,818.82
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€137,687.04
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€35,884.45
|
|
|
30 Jun 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€25,853.18
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
CHIPPINGS 6MM
|
Purchase Order
|
€9,342.91
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
CHIPPINGS 14MM
|
Purchase Order
|
€19,680.45
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€82,387.76
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€135,336.74
|
|
|
30 Jun 2024
|
LGMA
|
RMO - ROAD LICENSING SOFTWARE
|
Purchase Order
|
€23,760.00
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€53,691.18
|
|
|
30 Jun 2024
|
John McCay Architect Limited
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€24,000.00
|
|
|
30 Jun 2024
|
John McCay Architect Limited
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€34,000.00
|
|
|
30 Jun 2024
|
LGMA
|
SOFTWARE LICENCES (MICROSOFT SELECT
|
Purchase Order
|
€555,180.80
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€72,502.32
|
|
|
30 Jun 2024
|
HUGH HARKIN PLANT HIRE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€116,015.00
|
|
|
30 Jun 2024
|
Ainsford Ltd T/A Eclipse Cinemas Lifford
|
RENT - BUILDING
|
Purchase Order
|
€27,775.50
|
|
|
30 Jun 2024
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€25,500.00
|
|
|
30 Jun 2024
|
BRENDAN O HARA DEVELOPMENTS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€23,404.00
|
|
|
30 Jun 2024
|
GROUND INVESTIGATIONS IRELAND LTD
|
LAB EXTERNAL ANALYTICAL SERVICES
|
Purchase Order
|
€32,970.00
|
|
|
30 Jun 2024
|
MAYO COUNTY COUNCIL
|
AGENCY SERVICES-OTHER LOCAL AUTHORI
|
Purchase Order
|
€235,178.00
|
|
|
30 Jun 2024
|
IRISH TAR AND BITUMEN
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€37,355.71
|
|
|
30 Jun 2024
|
W Doherty Construction Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€93,181.15
|
|
|
30 Jun 2024
|
Anytime Coring Ltd
|
MINOR CONTRACTS SERVICES
|
Purchase Order
|
€44,340.00
|
|
|
30 Jun 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€36,200.00
|
|
|
30 Jun 2024
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€41,400.00
|
|
|
30 Jun 2024
|
Lagan Materials Limited T/A Breedon
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€57,604.99
|
|
|
30 Jun 2024
|
News UK and Ireland Ltd
|
SOFTWARE - SERVER\NETWORK
|
Purchase Order
|
€46,200.00
|
|
|
30 Jun 2024
|
IRISH TAR AND BITUMEN
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€82,211.70
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
CHIPPINGS 6MM
|
Purchase Order
|
€5,179.36
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
CHIPPINGS 14MM
|
Purchase Order
|
€18,066.55
|
|
|
30 Jun 2024
|
PROCLOUD HORIZON LIMITED
|
SOFTWARE - SPECIALIST
|
Purchase Order
|
€529,265.00
|
|
|
30 Jun 2024
|
Fastcom As Limited
|
SOFTWARE - SPECIALIST
|
Purchase Order
|
€35,082.00
|
|
|
30 Jun 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€47,847.99
|
|
|
30 Jun 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€47,797.06
|
|
|
30 Jun 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€46,259.45
|
|
|
30 Jun 2024
|
Northstone Materials Limited
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€43,127.68
|
|
|
30 Jun 2024
|
Northstone Materials Limited
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€1,970,378.11
|
|
|
30 Jun 2024
|
FM Cleaning Systems Ltd
|
CLEANING SERVICES
|
Purchase Order
|
€27,266.54
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€87,209.50
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€66,815.37
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€53,372.70
|
|
|
30 Jun 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€94,833.10
|
|
|
30 Jun 2024
|
CARA NA NOILEAN TEO
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€30,000.00
|
|