|
31 Dec 2024
|
Northstone Materials Limited
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€257,100.18
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€70,491.80
|
|
|
31 Dec 2024
|
Geotechnical Environmental Services Limited
|
HIRE OF HYDRAULIC EXCAVATOR WITH OP
|
Purchase Order
|
€31,065.00
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€112,233.70
|
|
|
31 Dec 2024
|
WATSON CLARKE HIRE LIMITED
|
ASSET PURCHASE-OTHER EQUIPMENT greater than €20000
|
Purchase Order
|
€25,000.00
|
|
|
31 Dec 2024
|
GROUND INVESTIGATIONS IRELAND LTD
|
LAB EXTERNAL ANALYTICAL SERVICES
|
Purchase Order
|
€126,210.00
|
|
|
31 Dec 2024
|
Joe Russell
|
MINOR CONTRACTS SERVICES
|
Purchase Order
|
€42,910.00
|
|
|
31 Dec 2024
|
Aspect Architecture Limited T/A McCabe Architects
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€21,300.00
|
|
|
31 Dec 2024
|
T & L GALLAGHER LTD
|
CONTRACT PAYMENTS-WATER/SEWER(CAP)
|
Purchase Order
|
€26,823.93
|
|
|
31 Dec 2024
|
Garden Escapes IRL Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€46,050.35
|
|
|
31 Dec 2024
|
McGowan Environmental Engineering Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€57,219.30
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€77,364.00
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€47,520.00
|
|
|
31 Dec 2024
|
W Doherty Construction Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€121,112.55
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€40,630.66
|
|
|
31 Dec 2024
|
Robin Lee T/A Robin Lee Architecture
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€1,589,160.00
|
|
|
31 Dec 2024
|
Donegal Community and Cultural Development Company CLG
|
RENT-OTHER
|
Purchase Order
|
€161,157.02
|
|
|
31 Dec 2024
|
Ampco Builders Co Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€8,011,386.54
|
|
|
31 Dec 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€20,750.00
|
|
|
31 Dec 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€139,806.54
|
|
|
31 Dec 2024
|
FM Cleaning Systems Ltd
|
CLEANING SERVICES
|
Purchase Order
|
€29,026.25
|
|
|
31 Dec 2024
|
Priority Construction Limited
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€165,000.00
|
|
|
31 Dec 2024
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€116,256.68
|
|
|
31 Dec 2024
|
J McAleer and Sons Ltd
|
TWINWALL PIPES
|
Purchase Order
|
€25,539.30
|
|
|
31 Dec 2024
|
HUGH HARKIN PLANT HIRE LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€23,366.34
|
|
|
31 Dec 2024
|
FM Cleaning Systems Ltd
|
CLEANING SERVICES
|
Purchase Order
|
€29,282.91
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€29,648.79
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€79,032.00
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€58,721.10
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€38,299.55
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€23,230.00
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€403,722.00
|
|
|
31 Dec 2024
|
MAYO COUNTY COUNCIL
|
AGENCY SERVICES-OTHER LOCAL AUTHORI
|
Purchase Order
|
€234,158.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
ROAD LINING-LETTERING (SUPPLY&LAY)
|
Purchase Order
|
€27,226.80
|
|
|
31 Dec 2024
|
Electric Skyline Ltd
|
CONTRACT PAYMENTS-ESB(NON CAPITAL)
|
Purchase Order
|
€38,572.00
|
|
|
31 Dec 2024
|
PWS Signs Limited
|
ANNUAL MAINTENANCE-OTHER EQUIPMENT
|
Purchase Order
|
€45,327.50
|
|
|
31 Dec 2024
|
Creative Landscaping Works Ltd
|
KERBS
|
Purchase Order
|
€24,350.42
|
|
|
31 Dec 2024
|
ESB Networks DAC
|
CONNECTION FEES - ESB NETWORKS
|
Purchase Order
|
€26,206.69
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€33,049.98
|
|
|
31 Dec 2024
|
DAVEY TRANSPORT LTD
|
FILL MATERIAL
|
Purchase Order
|
€29,978.40
|
|
|
31 Dec 2024
|
Esmond Keane
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€71,568.00
|
|
|
31 Dec 2024
|
EIRCOM LIMITED IRISH BRANCH
|
LEASED LINE - RENTAL
|
Purchase Order
|
€22,500.00
|
|
|
31 Dec 2024
|
Topsec Cloud Solutions Limited
|
ANNUAL DOMAIN CHARGE& E-MAIL EXSERV
|
Purchase Order
|
€21,315.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€138,991.87
|
|
|
31 Dec 2024
|
VP McMullin Solicitors
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€37,895.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€68,600.40
|
|
|
31 Dec 2024
|
ABBEY CENTRE MANAGEMENT COMPANY LTD
|
EXHIBITIONS/ARTS ACTIVITIES
|
Purchase Order
|
€49,500.00
|
|
|
31 Dec 2024
|
Northstone Materials Limited
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€543,088.62
|
|
|
31 Dec 2024
|
Redacted -Personal Information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€150,000.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€90,712.95
|
|