|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€48,023.80
|
|
|
30 Sep 2024
|
JOSEPH MC MENAMIN and SON STRANORLAR LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€177,820.00
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€45,330.35
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€46,495.59
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€54,112.71
|
|
|
30 Sep 2024
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€34,078.88
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€83,403.10
|
|
|
30 Sep 2024
|
NORTH WEST BROADCASTING LTD
|
ADVERT-OTHER
|
Purchase Order
|
€21,371.72
|
|
|
30 Sep 2024
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€32,366.50
|
|
|
30 Sep 2024
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€28,575.89
|
|
|
30 Sep 2024
|
M H ASSOCIATES LTD
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€28,140.00
|
|
|
30 Sep 2024
|
LGMA
|
RMO PROJECT - SALARY COSTS [LGMA]
|
Purchase Order
|
€58,530.00
|
|
|
30 Sep 2024
|
Idaso Ltd
|
RMO - PAVEMENT MANAGEMENT SOFTWARE
|
Purchase Order
|
€180,000.00
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
STONE - 804
|
Purchase Order
|
€9,176.53
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
CHIPPINGS 6MM
|
Purchase Order
|
€282.80
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€18,311.04
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€162,707.38
|
|
|
30 Sep 2024
|
JOHN O DONNELL CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€411,845.21
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€642,493.07
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
ROAD LINING - WHITE
|
Purchase Order
|
€27,246.53
|
|
|
30 Sep 2024
|
Tetra Ireland Communications Ltd
|
MOBILE PHONE COSTS
|
Purchase Order
|
€33,955.38
|
|
|
30 Sep 2024
|
Lagan Operations and Maintenance Ltd
|
ROAD SAFETY BARRIER(SUPPLY&INSTALL)
|
Purchase Order
|
€128,759.54
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€145,020.82
|
|
|
30 Sep 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€33,505.66
|
|
|
30 Sep 2024
|
M H ASSOCIATES LTD
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€85,200.00
|
|
|
30 Sep 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€114,960.25
|
|
|
30 Sep 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€155,552.60
|
|
|
30 Sep 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€30,690.00
|
|
|
30 Sep 2024
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€60,000.00
|
|
|
30 Sep 2024
|
Duncan Construction and Engineering Limited
|
MAINTENANCE-/REPAIRCOUNCIL PLANT
|
Purchase Order
|
€47,500.00
|
|
|
30 Sep 2024
|
FEHILY TIMONEY AND COMPANY LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€24,875.66
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€72,338.58
|
|
|
30 Sep 2024
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€82,315.25
|
|
|
30 Sep 2024
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€49,435.56
|
|
|
30 Sep 2024
|
Inishowen Co Op Society Ltd
|
RENT-OTHER
|
Purchase Order
|
€47,238.95
|
|
|
30 Sep 2024
|
Ainsford Ltd T/A Eclipse Cinemas Lifford
|
RENT - BUILDING
|
Purchase Order
|
€27,775.50
|
|
|
30 Sep 2024
|
Michael Bonner
|
METALWORK SERVICES/WORKS
|
Purchase Order
|
€28,415.00
|
|
|
30 Sep 2024
|
Anytime Coring Ltd
|
MINOR CONTRACTS SERVICES
|
Purchase Order
|
€32,870.00
|
|
|
30 Sep 2024
|
Carnvalley Holdings Limited
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€1,311,363.96
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
ASPHALT (SUPPLY & LAY)
|
Purchase Order
|
€98,016.93
|
|
|
30 Sep 2024
|
Garden Escapes IRL Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€74,216.89
|
|
|
30 Sep 2024
|
SIDHEAN TEO
|
FIRE APPLIANCE/TENDER
|
Purchase Order
|
€304,326.09
|
|
|
30 Sep 2024
|
MAYO COUNTY COUNCIL
|
AGENCY SERVICES-OTHER LOCAL AUTHORI
|
Purchase Order
|
€218,051.00
|
|
|
30 Sep 2024
|
I.S.P.C.A.
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€43,037.00
|
|
|
30 Sep 2024
|
McGonagle Plant Hire Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€44,784.00
|
|
|
30 Sep 2024
|
Duffy Excavations and Civils Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€30,662.00
|
|
|
30 Sep 2024
|
Creative Landscaping Works Ltd
|
PAVING SLABS
|
Purchase Order
|
€15,544.15
|
|
|
30 Sep 2024
|
Creative Landscaping Works Ltd
|
KERBS
|
Purchase Order
|
€5,619.55
|
|
|
30 Sep 2024
|
Creative Landscaping Works Ltd
|
DELIVERY COSTS @23%
|
Purchase Order
|
€69.11
|
|
|
30 Sep 2024
|
Devity Contract Services Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€148,145.45
|
|