|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€29,963.88
|
|
|
31 Dec 2024
|
Garden Escapes IRL Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€117,168.85
|
|
|
31 Dec 2024
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€92,500.00
|
|
|
31 Dec 2024
|
Inland Inflatable Boats Limited
|
HIRE OF BOAT
|
Purchase Order
|
€23,907.98
|
|
|
31 Dec 2024
|
Inland Inflatable Boats Limited
|
HIRE CROWD CONTROL BARRIER
|
Purchase Order
|
€1,140.00
|
|
|
31 Dec 2024
|
Milligan Bros Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€85,585.98
|
|
|
31 Dec 2024
|
Redacted -Personal Information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€285,000.00
|
|
|
31 Dec 2024
|
Northstone Materials Limited
|
BITMAC - BASECOURSE SUPPLY ONLY
|
Purchase Order
|
€21,131.03
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€117,251.18
|
|
|
31 Dec 2024
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€52,074.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€150,722.33
|
|
|
31 Dec 2024
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€50,994.76
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€50,994.76
|
|
|
31 Dec 2024
|
North West Forest Services Ltd
|
TREE CUTTING
|
Purchase Order
|
€21,450.00
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€114,535.00
|
|
|
31 Dec 2024
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€97,560.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - WEARING COURSE (SUPPLY & L
|
Purchase Order
|
€34,661.60
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
ROAD LINING-LETTERING (SUPPLY&LAY)
|
Purchase Order
|
€950.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
ROAD LINING - YELLOW
|
Purchase Order
|
€1,260.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
ROAD LINING - WHITE
|
Purchase Order
|
€1,800.00
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€277,251.60
|
|
|
31 Dec 2024
|
Crannycon Ltd T/a Brady Construction Services
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€31,370.00
|
|
|
31 Dec 2024
|
VP McMullin Solicitors
|
LAND PURCHASE - STAMP DUTY
|
Purchase Order
|
€22,500.00
|
|
|
31 Dec 2024
|
Ballybofey and Stranorlar Integrated Community Company CLG
|
RENTAL OF OFFICE ACCOMODATION
|
Purchase Order
|
€27,499.39
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€30,444.17
|
|
|
31 Dec 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€28,920.00
|
|
|
31 Dec 2024
|
Seamus McMenamin Ltd T/a McMenamin Commercials
|
PLANT/MACHINERY ASSET - LONG LIFE greater than €20000
|
Purchase Order
|
€575,155.15
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€63,927.33
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€83,610.79
|
|
|
31 Dec 2024
|
MJ Turley and Associates Limited
|
QUANTITY SURVEYING SERVICES
|
Purchase Order
|
€33,450.00
|
|
|
31 Dec 2024
|
Greentown Environmental Ltd
|
LANDSCAPE MAINTENANCE
|
Purchase Order
|
€42,861.64
|
|
|
31 Dec 2024
|
Greentown Environmental Ltd
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€73,900.00
|
|
|
31 Dec 2024
|
McDaid Quarries Ltd
|
STONE AS BLASTED
|
Purchase Order
|
€22,368.00
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€129,484.05
|
|
|
31 Dec 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€59,760.00
|
|
|
31 Dec 2024
|
Rory Kelly
|
PROMOTIONAL VIDEO & FILM PRODUCTION SERVICES
|
Purchase Order
|
€27,500.00
|
|
|
31 Dec 2024
|
Electric Skyline Ltd
|
PUBLIC LIGHTING -STD CONTRACT WORKS
|
Purchase Order
|
€26,315.00
|
|
|
31 Dec 2024
|
Redacted -Personal Information
|
COMPULSORY PURCHASE ORDER
|
Purchase Order
|
€75,000.00
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€134,277.33
|
|
|
31 Dec 2024
|
SIDHEAN TEO
|
FIRE APPLIANCE/TENDER
|
Purchase Order
|
€130,423.77
|
|
|
31 Dec 2024
|
SIDHEAN TEO
|
FIRE APPLIANCE/TENDER
|
Purchase Order
|
€75,158.08
|
|
|
31 Dec 2024
|
Volkswagen Group Ireland T/A Skoda Ireland
|
FIRE APPLIANCE/TENDER
|
Purchase Order
|
€41,777.09
|
|
|
31 Dec 2024
|
Volkswagen Group Ireland T/A Skoda Ireland
|
VEHICLE EXPENSES-OTHER
|
Purchase Order
|
€200.00
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€24,120.00
|
|
|
31 Dec 2024
|
Geotechnical Environmental Services Limited
|
HIRE OF HYDRAULIC EXCAVATOR WITH OP
|
Purchase Order
|
€27,185.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
WET MIX
|
Purchase Order
|
€6,484.28
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
STONE - DUST
|
Purchase Order
|
€2,898.06
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
STONE - BROKEN 50mm
|
Purchase Order
|
€803.75
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE SUPPLY ONLY
|
Purchase Order
|
€18,223.66
|
|
|
31 Dec 2024
|
Redacted -Personal Information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€180,000.00
|
|