|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€61,049.58
|
|
|
30 Sep 2024
|
PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2024
|
Shaun McDaid
|
REPAIRS/MAINTENANCE-OTHER EQUIPMENT
|
Purchase Order
|
€44,500.00
|
|
|
30 Sep 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€55,418.64
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
ASPHALT (SUPPLY & LAY)
|
Purchase Order
|
€45,355.89
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
ASPHALT (SUPPLY & LAY)
|
Purchase Order
|
€38,218.86
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
ASPHALT (SUPPLY & LAY)
|
Purchase Order
|
€31,629.04
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€44,842.60
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€23,956.00
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€27,325.00
|
|
|
30 Sep 2024
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€204,017.80
|
|
|
30 Sep 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€298,365.00
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
CATIONIC BITUMEN /TAR - SUPPLY
|
Purchase Order
|
€59,276.16
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
WAITING TIME
|
Purchase Order
|
€180.00
|
|
|
30 Sep 2024
|
JOHN O DONNELL CONSTRUCTION LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€2,178,743.63
|
|
|
30 Sep 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€71,961.67
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€104,154.43
|
|
|
30 Sep 2024
|
SIDHEAN TEO
|
FIRE APPLIANCE/TENDER
|
Purchase Order
|
€57,145.79
|
|
|
30 Sep 2024
|
HUGH HARKIN PLANT HIRE LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€33,430.00
|
|
|
30 Sep 2024
|
BigO Creative Limited
|
PROMOTIONAL VIDEO & FILM PRODUCTION SERVICES
|
Purchase Order
|
€42,115.00
|
|
|
30 Sep 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€90,795.49
|
|
|
30 Sep 2024
|
JOHN O DONNELL CONSTRUCTION LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€54,134.00
|
|
|
30 Sep 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SERVICES-PLUMBING
|
Purchase Order
|
€282,570.00
|
|
|
30 Sep 2024
|
John McCay Architect Limited
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€27,700.00
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€52,476.00
|
|
|
30 Sep 2024
|
J McAleer and Sons Ltd
|
TWINWALL PIPES
|
Purchase Order
|
€23,224.60
|
|
|
30 Sep 2024
|
AN POST LETTER REVENUE SECTION
|
RESET FRANKING METER
|
Purchase Order
|
€29,000.00
|
|
|
30 Sep 2024
|
Gerald Love Contracts Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€27,148.00
|
|
|
30 Sep 2024
|
Devity Contract Services Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€29,500.00
|
|
|
30 Sep 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€215,400.00
|
|
|
30 Sep 2024
|
Galway Film Resource Centre CLG
|
PHOTOGRAPHS
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€40,860.21
|
|
|
30 Sep 2024
|
V.P. MC MULLIN and SON
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€103,929.71
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€94,931.33
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
ROAD LINING - YELLOW
|
Purchase Order
|
€9,288.00
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
ROAD LINING - WHITE
|
Purchase Order
|
€20,145.72
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€46,660.01
|
|
|
30 Sep 2024
|
VKG Trading Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€49,814.43
|
|
|
30 Sep 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€40,006.67
|
|
|
30 Sep 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€69,950.00
|
|
|
30 Sep 2024
|
AN GRIANAN THEATRE MANAGEMENT CO LTD
|
EXHIBITIONS/ARTS ACTIVITIES
|
Purchase Order
|
€21,969.04
|
|
|
30 Sep 2024
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€33,105.60
|
|
|
30 Sep 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€31,678.58
|
|
|
30 Sep 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€35,210.85
|
|
|
30 Sep 2024
|
Thomas Campbell Consulting Engineers Limited T/A TA Group
|
CONSULTANCY- STRUCTURAL ENGINEERING
|
Purchase Order
|
€45,600.00
|
|
|
30 Sep 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€35,400.00
|
|
|
30 Sep 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€26,735.00
|
|
|
30 Sep 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€21,590.00
|
|
|
30 Sep 2024
|
FM Cleaning Systems Ltd
|
CLEANING SERVICES
|
Purchase Order
|
€29,282.41
|
|
|
30 Sep 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€87,361.64
|
|