|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€151,722.23
|
|
|
30 Jun 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€926,840.00
|
|
|
30 Jun 2024
|
Devity Contract Services Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€136,749.41
|
|
|
30 Jun 2024
|
Dundalk Civil and Structural Engineering Limited
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€53,090.00
|
|
|
30 Jun 2024
|
Dundalk Civil and Structural Engineering Limited
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€92,210.00
|
|
|
30 Jun 2024
|
Dundalk Civil and Structural Engineering Limited
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€55,100.00
|
|
|
30 Jun 2024
|
Amelio Utilities Limited
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€26,000.00
|
|
|
30 Jun 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€39,415.42
|
|
|
30 Jun 2024
|
OCO Global Trade and Advisory Limited
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€48,500.00
|
|
|
30 Jun 2024
|
Darragh & Gregory Timoney Windows Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€61,175.00
|
|
|
30 Jun 2024
|
Lagan Materials Limited T/A Breedon
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€99,200.00
|
|
|
30 Jun 2024
|
Lagan Materials Limited T/A Breedon
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€99,200.00
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€99,200.00
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€86,737.14
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€99,200.00
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€44,774.23
|
|
|
30 Jun 2024
|
Northstone Materials Limited
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€44,933.92
|
|
|
30 Jun 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€143,968.25
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€103,740.43
|
|
|
30 Jun 2024
|
COMHLACHT POBAIL SHLIABH LIAG CLG
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€30,000.00
|
|
|
30 Jun 2024
|
Garden Escapes IRL Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€46,585.91
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€99,442.79
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€37,811.12
|
|
|
30 Jun 2024
|
Kevin Callaghan
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€53,105.95
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€84,084.31
|
|
|
30 Jun 2024
|
IRISH TAR AND BITUMEN
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€75,310.52
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€53,664.37
|
|
|
30 Jun 2024
|
I.S.P.C.A.
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€43,037.00
|
|
|
30 Jun 2024
|
CALNAN CONTAINERS IRELAND LTD
|
ACCOM/STORAGE PREFAB ASSET PURCHASE
|
Purchase Order
|
€29,050.00
|
|
|
30 Jun 2024
|
CALNAN CONTAINERS IRELAND LTD
|
DELIVERY COSTS @23%
|
Purchase Order
|
€1,900.00
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€116,319.36
|
|
|
30 Jun 2024
|
Lagan Materials Limited T/A Breedon
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€74,936.55
|
|
|
30 Jun 2024
|
IRISH TAR AND BITUMEN
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€40,658.34
|
|
|
30 Jun 2024
|
Dundalk Civil and Structural Engineering Limited
|
CONSULTANCY- STRUCTURAL ENGINEERING
|
Purchase Order
|
€114,800.00
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€20,866.12
|
|
|
30 Jun 2024
|
DIATEC GRAPHIC PRODUCTS LTD
|
SOFTWARE - SPECIALIST
|
Purchase Order
|
€30,509.63
|
|
|
30 Jun 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€153,845.71
|
|
|
30 Jun 2024
|
Cultural Resource Mgmt and Planning Ltd T/A John Cronin and Assoc
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€22,000.00
|
|
|
30 Jun 2024
|
Causeway Geotech Ltd
|
CONTRACT PAYMENTS-WATER/SEWER(CAP)
|
Purchase Order
|
€90,350.50
|
|
|
30 Jun 2024
|
MACGEN POWER GENERATION LTD
|
PURCHASE OF GENERATORS&ACCESSORIES
|
Purchase Order
|
€26,500.00
|
|
|
30 Jun 2024
|
Medmark Ltd
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€29,360.00
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€62,915.77
|
|
|
30 Jun 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€170,473.06
|
|
|
30 Jun 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€35,240.00
|
|
|
30 Jun 2024
|
Whitemountain Quarries Ltd
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€34,109.89
|
|
|
30 Jun 2024
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€29,844.30
|
|
|
30 Jun 2024
|
Garden Escapes IRL Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€59,572.75
|
|
|
30 Jun 2024
|
McGowan Environmental Engineering Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€71,553.48
|
|
|
30 Jun 2024
|
Archway Products Ltd
|
HIRE OF TAR PATCH UNIT INC OPERATR
|
Purchase Order
|
€21,173.50
|
|
|
30 Jun 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€46,054.38
|
|