|
31 Dec 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€46,848.93
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€87,663.81
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€306,790.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€56,804.34
|
|
|
31 Dec 2024
|
High Precision Motor Products Ltd
|
TOOLS - OTHER
|
Purchase Order
|
€30,700.00
|
|
|
31 Dec 2024
|
SIDHEAN TEO
|
FIRE LADDERS
|
Purchase Order
|
€28,695.95
|
|
|
31 Dec 2024
|
Northstone Materials Limited
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€30,030.87
|
|
|
31 Dec 2024
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
INSURANCE-PREMIUMS
|
Purchase Order
|
€512,862.18
|
|
|
31 Dec 2024
|
SGS Ireland Limited
|
LAB EXTERNAL ANALYTICAL SERVICES
|
Purchase Order
|
€32,942.00
|
|
|
31 Dec 2024
|
VP McMullin Solicitors
|
LAND PURCHASE - PROJECTS
|
Purchase Order
|
€215,000.00
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€57,949.25
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€173,270.00
|
|
|
31 Dec 2024
|
SIOEN IRELAND LTD
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€58,758.25
|
|
|
31 Dec 2024
|
SIOEN IRELAND LTD
|
FIRE SUITS
|
Purchase Order
|
€68,449.68
|
|
|
31 Dec 2024
|
TAM Plant Hire Limited T/A Boyle Plant Hire
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€27,778.00
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€56,176.58
|
|
|
31 Dec 2024
|
Northstone Materials Limited
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€81,872.67
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€158,991.30
|
|
|
31 Dec 2024
|
Redacted -Personal Information
|
LAND PURCHASE - CPO INTEREST
|
Purchase Order
|
€32,500.00
|
|
|
31 Dec 2024
|
MassGlobal Partners LLC
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€26,768.30
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - WEARING COURSE (SUPPLY & L
|
Purchase Order
|
€49,000.00
|
|
|
31 Dec 2024
|
RPS Ireland Ltd
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€31,275.00
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€699,408.32
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€78,980.00
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€27,485.67
|
|
|
31 Dec 2024
|
Clandillon Civil Consulting Ltd
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€176,467.17
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€25,112.25
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€66,028.15
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€173,569.35
|
|
|
31 Dec 2024
|
ESRI
|
MAPS
|
Purchase Order
|
€37,500.00
|
|
|
31 Dec 2024
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD
|
INSURANCE-PREMIUMS
|
Purchase Order
|
€136,084.20
|
|
|
31 Dec 2024
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€25,122.04
|
|
|
31 Dec 2024
|
ACS Civils Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€558,181.68
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€31,385.32
|
|
|
31 Dec 2024
|
VP McMullin Solicitors
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€300,000.00
|
|
|
31 Dec 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€57,020.00
|
|
|
31 Dec 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€36,125.00
|
|
|
31 Dec 2024
|
North West PV (IRL) Limited
|
MINOR CONTRACTS SERVICES
|
Purchase Order
|
€65,062.70
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€26,530.00
|
|
|
31 Dec 2024
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€98,300.00
|
|
|
31 Dec 2024
|
Tipperary County Council
|
TRAINING - FIRE SERVICE
|
Purchase Order
|
€21,600.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
WET MIX
|
Purchase Order
|
€21,566.16
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
DELIVERY COSTS @23%
|
Purchase Order
|
€75.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
CHIPPINGS 6MM
|
Purchase Order
|
€252.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
CHIPPINGS 10MM
|
Purchase Order
|
€575.96
|
|
|
31 Dec 2024
|
KIERAN KENNEDY LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€28,580.00
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€55,766.38
|
|
|
31 Dec 2024
|
GM Design Associates Ltd
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€25,025.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€80,906.99
|
|
|
31 Dec 2024
|
Redacted -Personal Information
|
LAND PURCHASE - PROJECTS
|
Purchase Order
|
€50,000.00
|
|