|
30 Jun 2024
|
LGMA
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€31,681.90
|
|
|
30 Jun 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€31,932.92
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€74,511.06
|
|
|
30 Jun 2024
|
Redacted -Personal Information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€173,000.00
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€70,442.88
|
|
|
30 Jun 2024
|
JOHN O DONNELL CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€222,252.07
|
|
|
30 Jun 2024
|
John McCay Architect Limited
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€100,050.00
|
|
|
30 Jun 2024
|
Causeway Geotech Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€38,874.10
|
|
|
30 Jun 2024
|
Causeway Geotech Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€28,457.00
|
|
|
30 Jun 2024
|
Gerald Love Contracts Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€89,932.50
|
|
|
30 Jun 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€164,219.95
|
|
|
30 Jun 2024
|
HUGH HARKIN PLANT HIRE LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€56,990.25
|
|
|
30 Jun 2024
|
BRYSON RECYCLING LTD
|
OPERATING FEE - CIVIC AMENITY SITE
|
Purchase Order
|
€36,703.20
|
|
|
30 Jun 2024
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€163,000.00
|
|
|
30 Jun 2024
|
FEHILY TIMONEY AND COMPANY LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€24,875.66
|
|
|
30 Jun 2024
|
Northstone Materials Limited
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€69,704.18
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€46,258.92
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€184,698.61
|
|
|
30 Jun 2024
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€30,324.96
|
|
|
30 Jun 2024
|
CBS Consulting Engineers Limited
|
CONSULTANCY- MECH&ELEC ENGINEERING
|
Purchase Order
|
€68,800.00
|
|
|
30 Jun 2024
|
SIDHEAN TEO
|
FIRE APPLIANCE/TENDER
|
Purchase Order
|
€102,862.41
|
|
|
30 Jun 2024
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€270,602.20
|
|
|
30 Jun 2024
|
Denis McCullagh T/A McCullagh Plant Hire
|
CONCRETE WORK SERVICES/WORKS
|
Purchase Order
|
€1,110,902.40
|
|
|
30 Jun 2024
|
MBC BUILDING CONTRACTORS LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€3,220,379.16
|
|
|
30 Jun 2024
|
Enerveo Ireland Limited
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€65,216.92
|
|
|
30 Jun 2024
|
AN GRIANAN THEATRE MANAGEMENT CO LTD
|
EXHIBITIONS/ARTS ACTIVITIES
|
Purchase Order
|
€21,969.04
|
|
|
30 Jun 2024
|
LYNCH BROTHERS NORTH WEST PLANT HIRE LTD
|
HIRE OF HYDRAULIC EXCAVATOR WITH OP
|
Purchase Order
|
€36,256.00
|
|
|
30 Jun 2024
|
W Doherty Construction Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€63,003.60
|
|
|
30 Jun 2024
|
FM Cleaning Systems Ltd
|
CLEANING SERVICES
|
Purchase Order
|
€28,307.02
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€61,490.08
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€79,832.94
|
|
|
30 Jun 2024
|
MALLON TECHNOLOGY LTD
|
ANNUAL MAINTENANCE - SOFTWARE
|
Purchase Order
|
€25,461.00
|
|
|
30 Jun 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€62,727.20
|
|
|
30 Jun 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€46,619.00
|
|
|
30 Jun 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€73,870.77
|
|
|
30 Jun 2024
|
SLIGO COUNTY COUNCIL
|
TRAINING - OTHER
|
Purchase Order
|
€26,852.75
|
|
|
30 Jun 2024
|
EIRCOM LIMITED IRISH BRANCH
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€25,731.14
|
|
|
30 Jun 2024
|
LGMA
|
Library Books - Talking Books
|
Purchase Order
|
€18,009.07
|
|
|
30 Jun 2024
|
LGMA
|
Library Books - Research
|
Purchase Order
|
€11,750.00
|
|
|
30 Jun 2024
|
LGMA
|
Library Books - Periodicals
|
Purchase Order
|
€12,250.00
|
|
|
30 Jun 2024
|
LGMA
|
Library Books - Non-Fiction
|
Purchase Order
|
€6,500.00
|
|
|
30 Jun 2024
|
LGMA
|
Library Books - Fiction
|
Purchase Order
|
€6,500.00
|
|
|
30 Jun 2024
|
LGMA
|
Library Books - Childs Non-Fiction
|
Purchase Order
|
€6,500.00
|
|
|
30 Jun 2024
|
LGMA
|
Library Books - Childrens Readers
|
Purchase Order
|
€6,500.00
|
|
|
30 Jun 2024
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€28,783.40
|
|
|
30 Jun 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€103,659.30
|
|
|
30 Jun 2024
|
McGinley Solicitors
|
LAND PURCHASE-NEW ROAD WORKS
|
Purchase Order
|
€67,575.00
|
|
|
30 Jun 2024
|
LGMA
|
RMO - PAVEMENT MANAGEMENT SOFTWARE
|
Purchase Order
|
€108,929.00
|
|
|
30 Jun 2024
|
IRISH TAR AND BITUMEN
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€63,621.27
|
|
|
30 Jun 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€134,799.66
|
|