|
30 Sep 2024
|
CHURCHILL STONE LTD
|
CHIPPINGS 6MM
|
Purchase Order
|
€10,952.87
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
CHIPPINGS 14MM
|
Purchase Order
|
€9,500.84
|
|
|
30 Sep 2024
|
Garden Escapes IRL Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€120,195.18
|
|
|
30 Sep 2024
|
Anytime Coring Ltd
|
MINOR CONTRACTS SERVICES
|
Purchase Order
|
€20,820.00
|
|
|
30 Sep 2024
|
CHURCHILL STONE LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€58,417.92
|
|
|
30 Sep 2024
|
V.P. MC MULLIN and SON
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€29,460.00
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€213,075.96
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€198,516.95
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€54,126.11
|
|
|
30 Sep 2024
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€28,636.50
|
|
|
30 Sep 2024
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€90,301.00
|
|
|
30 Sep 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€50,284.42
|
|
|
30 Sep 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SERVICES-PLUMBING
|
Purchase Order
|
€213,950.00
|
|
|
30 Sep 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€215,964.00
|
|
|
30 Sep 2024
|
FOX BUILDING AND ENGINEERING LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€4,359,630.93
|
|
|
30 Sep 2024
|
MURPHY PLAYGROUND SERVICES LTD
|
REPAIRS/MAINTENANCE-OTHER EQUIPMENT
|
Purchase Order
|
€42,080.06
|
|
|
30 Sep 2024
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€1,269,276.00
|
|
|
30 Sep 2024
|
CARA NA NOILEAN TEO
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€40,000.00
|
|
|
30 Sep 2024
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€40,584.00
|
|
|
30 Sep 2024
|
McHugh Bros (Builders) Limited
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€116,773.00
|
|
|
30 Sep 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€166,465.03
|
|
|
30 Sep 2024
|
2.4E+08 530896 Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€50,780.98
|
|
|
30 Sep 2024
|
2.4E+08 412996 Garden Escapes IRL Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€79,461.62
|
|
|
30 Sep 2024
|
2.4E+08 519003 CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€69,894.90
|
|
|
30 Sep 2024
|
2.4E+08 515557 CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€51,769.50
|
|
|
30 Sep 2024
|
2.4E+08 408022 IRISH TAR AND BITUMEN
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€70,406.77
|
|
|
30 Sep 2024
|
2.4E+08 530722 IRISH TAR AND BITUMEN
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€69,090.05
|
|
|
30 Sep 2024
|
2.9E+08 523908 Lowry Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2024
|
2.4E+08 408022 County Donegal Parents and Friends Housing Assoc Ltd
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€178,615.97
|
|
|
30 Sep 2024
|
2.4E+08 398189 J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€37,323.00
|
|
|
30 Sep 2024
|
2.4E+08 515457 Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€71,542.65
|
|
|
30 Sep 2024
|
2.4E+08 515457 PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€41,432.58
|
|
|
30 Sep 2024
|
2.4E+08 349849 PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€26,581.88
|
|
|
30 Sep 2024
|
2.4E+08 373473 PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€30,423.08
|
|
|
30 Sep 2024
|
2.4E+08 373473
|
PUBLIC LIGHTING LED UPGRADE WORKS
|
Purchase Order
|
€19,689.91
|
|
|
30 Sep 2024
|
2.4E+08 540757 Enerveo Ireland Limited
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€25,869.11
|
|
|
30 Sep 2024
|
2.4E+08 100960 ChandlerKBS
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€21,995.40
|
|