|
31 Dec 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€37,500.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€31,182.48
|
|
|
31 Dec 2024
|
ROARTY DEVELOPMENTS LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€6,787,361.50
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€42,310.15
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE SUPPLY ONLY
|
Purchase Order
|
€34,888.96
|
|
|
31 Dec 2024
|
FP McCann Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€170,183.69
|
|
|
31 Dec 2024
|
ACS Civils Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€2,452,747.80
|
|
|
31 Dec 2024
|
Carty Contractors Ltd
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€42,304.10
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
LA HOUSING-SERVICE SEWAGE PUMPS
|
Purchase Order
|
€119,880.00
|
|
|
31 Dec 2024
|
GLENARD PLANT LTD
|
NOTICES - PUBLIC
|
Purchase Order
|
€160.00
|
|
|
31 Dec 2024
|
GLENARD PLANT LTD
|
CONSULTANCY- HEALTH & SAFETY
|
Purchase Order
|
€2,000.00
|
|
|
31 Dec 2024
|
GLENARD PLANT LTD
|
MINOR CONTRACTS SERVICES
|
Purchase Order
|
€14,526.00
|
|
|
31 Dec 2024
|
GLENARD PLANT LTD
|
INSURANCE-OTHER
|
Purchase Order
|
€400.00
|
|
|
31 Dec 2024
|
GLENARD PLANT LTD
|
MANAGEMENT FEES
|
Purchase Order
|
€1,300.00
|
|
|
31 Dec 2024
|
GLENARD PLANT LTD
|
RENT-OTHER
|
Purchase Order
|
€1,700.00
|
|
|
31 Dec 2024
|
GLENARD PLANT LTD
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€480.00
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€82,459.09
|
|
|
31 Dec 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€20,875.00
|
|
|
31 Dec 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€48,145.00
|
|
|
31 Dec 2024
|
COMHLACHT POBAIL SHLIABH LIAG CLG
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€34,027.66
|
|
|
31 Dec 2024
|
McGowan Environmental Engineering Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€35,915.93
|
|
|
31 Dec 2024
|
COMHLACHT POBAIL SHLIABH LIAG CLG
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€29,097.54
|
|
|
31 Dec 2024
|
AN POST LETTER REVENUE SECTION
|
RESET FRANKING METER
|
Purchase Order
|
€20,000.00
|
|
|
31 Dec 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€26,528.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€28,608.20
|
|
|
31 Dec 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€20,300.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€132,647.50
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€75,888.00
|
|
|
31 Dec 2024
|
Rory Harron
|
Public Art Commissions
|
Purchase Order
|
€27,500.00
|
|
|
31 Dec 2024
|
Priority Construction Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€117,968.27
|
|
|
31 Dec 2024
|
Tipperary County Council
|
AGENCY SERVICES-OTHER LOCAL AUTHORI
|
Purchase Order
|
€29,365.96
|
|
|
31 Dec 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€56,960.00
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€70,483.75
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€25,558.03
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€31,309.65
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€84,955.00
|
|
|
31 Dec 2024
|
ESB Networks DAC
|
CONNECTION FEES - ESB NETWORKS
|
Purchase Order
|
€61,158.20
|
|
|
31 Dec 2024
|
Northstone Materials Limited
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€100,170.42
|
|
|
31 Dec 2024
|
Redacted -Personal Information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€105,000.00
|
|
|
31 Dec 2024
|
LEITRIM COUNTY COUNCIL
|
AGENCY SERVICES-OTHER LOCAL AUTHORI
|
Purchase Order
|
€21,805.13
|
|
|
31 Dec 2024
|
Road Safety Contracts Ltd
|
ROAD LINING - WHITE
|
Purchase Order
|
€25,262.09
|
|
|
31 Dec 2024
|
VP McMullin Solicitors
|
LAND PURCHASE - CPO INTEREST
|
Purchase Order
|
€700,000.00
|
|
|
31 Dec 2024
|
SOFTCO LIMITED
|
SOFTWARE - SPECIALIST
|
Purchase Order
|
€53,561.96
|
|
|
31 Dec 2024
|
SOFTCO LIMITED
|
SOFTWARE - MISCELLANEOUS
|
Purchase Order
|
€4,186.56
|
|
|
31 Dec 2024
|
SOFTCO LIMITED
|
ANNUAL MAINTENANCE - HARDWARE
|
Purchase Order
|
€1,308.55
|
|
|
31 Dec 2024
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€34,000.00
|
|
|
31 Dec 2024
|
DONAL O BUACHALLA LTD
|
PROPERTY/LAND VALUATION SERVICES
|
Purchase Order
|
€70,000.00
|
|
|
31 Dec 2024
|
GLENARD PLANT LTD
|
HIRE-DRAIN CLEANING EQUIP WITH OPER
|
Purchase Order
|
€11,007.50
|
|
|
31 Dec 2024
|
GLENARD PLANT LTD
|
HIRE OF POWERWASHER
|
Purchase Order
|
€11,000.00
|
|
|
31 Dec 2024
|
LGMA
|
RMO - ROAD LICENSING SOFTWARE
|
Purchase Order
|
€31,881.60
|
|