|
30 Sep 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€67,937.64
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
CHIPPINGS 6MM
|
Purchase Order
|
€18,926.06
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
CHIPPINGS 14MM
|
Purchase Order
|
€5,662.67
|
|
|
30 Sep 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€33,555.44
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€31,794.01
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€39,816.00
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€102,101.11
|
|
|
30 Sep 2024
|
Wetland Surveys Ireland Ltd
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€23,000.00
|
|
|
30 Sep 2024
|
BRYSON RECYCLING LTD
|
OPERATING FEE - CIVIC AMENITY SITE
|
Purchase Order
|
€36,703.20
|
|
|
30 Sep 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€419,376.00
|
|
|
30 Sep 2024
|
PAVEMENT MANAGEMENT SERVICES LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€1,260,284.50
|
|
|
30 Sep 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€48,358.60
|
|
|
30 Sep 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€15,336.10
|
|
|
30 Sep 2024
|
The Commissioners of Public Works in Ireland
|
LAND BANK ASSET PURCHASE
|
Purchase Order
|
€281,250.00
|
|
|
30 Sep 2024
|
Causeway Geotech Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€130,354.50
|
|
|
30 Sep 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€27,450.00
|
|
|
30 Sep 2024
|
SORD DATA SYSTEMS LTD.
|
SOFTWARE - MISCELLANEOUS
|
Purchase Order
|
€22,375.00
|
|
|
30 Sep 2024
|
BRENDAN O HARA DEVELOPMENTS LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€75,210.00
|
|
|
30 Sep 2024
|
ESB Networks DAC
|
CONNECTION FEES - ESB NETWORKS
|
Purchase Order
|
€38,590.00
|
|
|
30 Sep 2024
|
Moneydarragh Construction Ltd
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€38,700.00
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€45,938.32
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€83,319.98
|
|
|
30 Sep 2024
|
HUGH HARKIN PLANT HIRE LTD
|
CONTRACT PAYMENTS-WATER/SEWER(CAP)
|
Purchase Order
|
€20,640.00
|
|
|
30 Sep 2024
|
HUGH HARKIN PLANT HIRE LTD
|
MAINTENANCE/REPAIR-OFFICE BUILDING
|
Purchase Order
|
€2,240.00
|
|
|
30 Sep 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€20,550.00
|
|
|
30 Sep 2024
|
McGowan Environmental Engineering Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€153,195.38
|
|
|
30 Sep 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€45,949.95
|
|
|
30 Sep 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€29,075.50
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE SUPPLY ONLY
|
Purchase Order
|
€46,752.84
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€35,148.03
|
|
|
30 Sep 2024
|
Pearse And Margaret Quinn
|
LAND PURCHASE - PROJECTS
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€31,932.92
|
|
|
30 Sep 2024
|
AVRIO Environmental Management Limited
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€30,590.00
|
|
|
30 Sep 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€82,557.74
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€80,237.50
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€98,699.64
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€58,775.95
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€41,209.20
|
|
|
30 Sep 2024
|
Cunningham Civil & Marine Ltd
|
STONEWORK SERVICES/WORKS
|
Purchase Order
|
€1,747,089.81
|
|
|
30 Sep 2024
|
Castle Electrical Factors Limited
|
TOOLS - OTHER
|
Purchase Order
|
€937,745.50
|
|
|
30 Sep 2024
|
ECC Design And Engineering Ltd
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€31,919.00
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
ROAD LINING - WHITE
|
Purchase Order
|
€33,595.13
|
|
|
30 Sep 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SERVICES-PLUMBING
|
Purchase Order
|
€10,800.00
|
|
|
30 Sep 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€16,950.00
|
|
|
30 Sep 2024
|
JOHN O DONNELL CONSTRUCTION LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€11,510,525.67
|
|
|
30 Sep 2024
|
FM Cleaning Systems Ltd
|
CLEANING SERVICES
|
Purchase Order
|
€29,374.57
|
|
|
30 Sep 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SERVICES-PLUMBING
|
Purchase Order
|
€41,910.00
|
|
|
30 Sep 2024
|
Frazer Foyle Holdings Limited
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€28,124.75
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€42,224.20
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€28,450.00
|
|