|
31 Dec 2024
|
SIDHEAN TEO
|
FIRE APPLIANCE/TENDER
|
Purchase Order
|
€195,638.20
|
|
|
31 Dec 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€41,222.77
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€127,237.30
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€64,504.05
|
|
|
31 Dec 2024
|
Redacted -Personal Information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€215,000.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€59,219.45
|
|
|
31 Dec 2024
|
Roy Mortimer Ltd T/A Donegal Tractors
|
HIRE OF LAWNMOWER
|
Purchase Order
|
€30,950.00
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE SUPPLY ONLY
|
Purchase Order
|
€33,473.28
|
|
|
31 Dec 2024
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SERVICES-PLUMBING
|
Purchase Order
|
€61,460.00
|
|
|
31 Dec 2024
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€41,900.00
|
|
|
31 Dec 2024
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
INSURANCE-PREMIUMS
|
Purchase Order
|
€696,457.82
|
|
|
31 Dec 2024
|
RP Tradeco Ltd T/A Roadplan Consulting
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€47,458.00
|
|
|
31 Dec 2024
|
VP McMullin Solicitors
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€26,658.39
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€306,114.34
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€28,988.63
|
|
|
31 Dec 2024
|
Tailored Facility Solutions Limited
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€23,050.00
|
|
|
31 Dec 2024
|
Northstone Materials Limited
|
BITMAC - BASECOURSE SUPPLY ONLY
|
Purchase Order
|
€20,047.00
|
|
|
31 Dec 2024
|
JOHN O DONNELL CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€270,708.10
|
|
|
31 Dec 2024
|
VP McMullin Solicitors
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€61,953.31
|
|
|
31 Dec 2024
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€35,314.17
|
|
|
31 Dec 2024
|
Causeway Geotech Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€50,084.00
|
|
|
31 Dec 2024
|
PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€38,239.20
|
|
|
31 Dec 2024
|
MFA Consulting Engineers Ltd
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€26,600.00
|
|
|
31 Dec 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€40,028.19
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - WEARING COURSE (SUPPLY & L
|
Purchase Order
|
€25,561.25
|
|
|
31 Dec 2024
|
FUEL CARD SERVICES LTD
|
ROAD DIESEL - STANDARD VAT RATE
|
Purchase Order
|
€19,363.27
|
|
|
31 Dec 2024
|
FUEL CARD SERVICES LTD
|
NON-ROAD DIESEL - REDUCED VAT RATE
|
Purchase Order
|
€663.06
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€39,505.37
|
|
|
31 Dec 2024
|
Thomas Campbell Consulting Engineers Limited T/A TA Group
|
CONSULTANCY- STRUCTURAL ENGINEERING
|
Purchase Order
|
€24,000.00
|
|
|
31 Dec 2024
|
NW Geotech Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€53,950.82
|
|
|
31 Dec 2024
|
McGowan Environmental Engineering Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€45,092.70
|
|
|
31 Dec 2024
|
Garden Escapes IRL Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€51,244.11
|
|
|
31 Dec 2024
|
Redacted -Personal Information
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€39,200.00
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€116,550.00
|
|
|
31 Dec 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€105,590.94
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€91,840.55
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€35,367.50
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€44,365.40
|
|
|
31 Dec 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€41,305.69
|
|
|
31 Dec 2024
|
SIDHEAN TEO
|
FIRE APPLIANCE/TENDER
|
Purchase Order
|
€108,687.89
|
|
|
31 Dec 2024
|
McGonagle Plant Hire Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€31,757.50
|
|
|
31 Dec 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€37,920.00
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€72,400.00
|
|
|
31 Dec 2024
|
W Doherty Construction Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€78,858.45
|
|
|
31 Dec 2024
|
Northstone Materials Limited
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€20,477.60
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SERVICES-CARPENTRY
|
Purchase Order
|
€45,650.00
|
|
|
31 Dec 2024
|
North West Forest Services Ltd
|
TREE CUTTING
|
Purchase Order
|
€23,400.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€28,490.48
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€36,525.12
|
|
|
31 Dec 2024
|
LGMA
|
RMO - OTHER SOFTWARE LICENCES/DEV
|
Purchase Order
|
€109,080.28
|
|