|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE SUPPLY ONLY
|
Purchase Order
|
€32,316.52
|
|
|
30 Sep 2024
|
Vincent Hannon & Associates Ltd
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€2,145,954.00
|
|
|
30 Sep 2024
|
SLIGO COUNTY COUNCIL
|
TRAINING - OTHER
|
Purchase Order
|
€33,706.05
|
|
|
30 Sep 2024
|
Dedalus Architecture Ltd
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€46,795.00
|
|
|
30 Sep 2024
|
HUGH HARKIN PLANT HIRE LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€37,796.93
|
|
|
30 Sep 2024
|
BRIAN KELLY ELECT BALLAGHADEREEN LTD
|
REPAIRS/MAINTENANCE-OTHER EQUIPMENT
|
Purchase Order
|
€28,890.00
|
|
|
30 Sep 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€33,670.00
|
|
|
30 Sep 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€63,815.26
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€37,923.14
|
|
|
30 Sep 2024
|
MONAGHAN COUNTY COUNCIL
|
TRAINING - OTHER
|
Purchase Order
|
€31,815.75
|
|
|
30 Sep 2024
|
Buildcost Quantity Surveyors Limited
|
QUANTITY SURVEYING SERVICES
|
Purchase Order
|
€44,970.00
|
|
|
30 Sep 2024
|
Buildcost Quantity Surveyors Limited
|
QUANTITY SURVEYING SERVICES
|
Purchase Order
|
€34,860.00
|
|
|
30 Sep 2024
|
Buildcost Quantity Surveyors Limited
|
QUANTITY SURVEYING SERVICES
|
Purchase Order
|
€59,927.00
|
|
|
30 Sep 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€64,477.06
|
|
|
30 Sep 2024
|
AN POST LETTER REVENUE SECTION
|
RESET FRANKING METER
|
Purchase Order
|
€23,000.00
|
|
|
30 Sep 2024
|
Garden Escapes IRL Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€45,544.21
|
|
|
30 Sep 2024
|
Dept Housing Local Government and Heritage
|
AUDIT FEES/CHARGES
|
Purchase Order
|
€61,361.00
|
|
|
30 Sep 2024
|
AAB Group Accountants (Ireland) Limited
|
CONSULTANCY- HEALTH & SAFETY
|
Purchase Order
|
€13,762.50
|
|
|
30 Sep 2024
|
AAB Group Accountants (Ireland) Limited
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€13,762.50
|
|
|
30 Sep 2024
|
M H ASSOCIATES LTD
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€49,500.00
|
|
|
30 Sep 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€69,214.08
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€79,071.87
|
|
|
30 Sep 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€38,680.04
|
|
|
30 Sep 2024
|
AAB Group Accountants (Ireland) Limited
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€26,159.40
|
|
|
30 Sep 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€45,016.58
|
|
|
30 Sep 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€73,543.34
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€135,904.38
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€283,815.64
|
|
|
30 Sep 2024
|
RP Tradeco Ltd T/A Roadplan Consulting
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€74,248.80
|
|
|
30 Sep 2024
|
P McVey Buildings Systems Ltd
|
ACCOM/STORAGE PREFAB ASSET PURCHASE
|
Purchase Order
|
€27,950.00
|
|
|
30 Sep 2024
|
Redacted
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€175,000.00
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€136,204.60
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€101,580.61
|
|
|
30 Sep 2024
|
V.P. MC MULLIN and SON
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€24,893.67
|
|
|
30 Sep 2024
|
BRENDAN O HARA DEVELOPMENTS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€30,710.00
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€91,373.63
|
|
|
30 Sep 2024
|
Lowry Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€6,767,000.00
|
|
|
30 Sep 2024
|
Dorrian Construction Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€2,887,369.30
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€144,259.83
|
|
|
30 Sep 2024
|
Rosnareen Development Limited
|
MINOR CONTRACTS SERVICES
|
Purchase Order
|
€31,432.50
|
|
|
30 Sep 2024
|
Frazer Foyle Holdings Limited
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€27,217.50
|
|
|
30 Sep 2024
|
GKT Properties Ltd
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€180,000.00
|
|
|
30 Sep 2024
|
SOURCE CIVIL LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€143,166.00
|
|
|
30 Sep 2024
|
Mediavest Ltd T/A Spark Foundry
|
ADVERT - NEWSPAPERS (LOCAL)
|
Purchase Order
|
€26,659.71
|
|
|
30 Sep 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€24,990.00
|
|
|
30 Sep 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PLUMBING
|
Purchase Order
|
€1,785.00
|
|
|
30 Sep 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€37,585.00
|
|
|
30 Sep 2024
|
LGMA
|
RMO - PAVEMENT MANAGEMENT SOFTWARE
|
Purchase Order
|
€31,882.00
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€68,833.80
|
|