|
31 Dec 2024
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€92,700.00
|
|
|
31 Dec 2024
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€60,000.00
|
|
|
31 Dec 2024
|
RPS Ireland Ltd
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€63,409.13
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€32,439.50
|
|
|
31 Dec 2024
|
Electric Skyline Ltd
|
PUBLIC LIGHTING -STD CONTRACT WORKS
|
Purchase Order
|
€25,964.00
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€37,400.00
|
|
|
31 Dec 2024
|
Design ID Consulting Ltd
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€39,845.00
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€28,651.92
|
|
|
31 Dec 2024
|
WATERFORD TECHNOLOGIES IRELAND
|
ANNUAL MAINTENANCE - HARDWARE
|
Purchase Order
|
€24,798.00
|
|
|
31 Dec 2024
|
Inland & Coastal Marina Systems Ltd
|
PLANT/MACHINERY ASSET - LONG LIFE greater than €20000
|
Purchase Order
|
€111,843.00
|
|
|
31 Dec 2024
|
CAVAN COUNTY COUNCIL
|
TRAINING - OTHER
|
Purchase Order
|
€25,710.62
|
|
|
31 Dec 2024
|
MFA Consulting Engineers Ltd
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€129,846.07
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
WET MIX
|
Purchase Order
|
€20,617.89
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€893,672.88
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€44,360.00
|
|
|
31 Dec 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€703,793.23
|
|
|
31 Dec 2024
|
Ainsford Ltd T/A Eclipse Cinemas Lifford
|
RENT - BUILDING
|
Purchase Order
|
€27,775.50
|
|
|
31 Dec 2024
|
TRAFFIC SOLUTIONS LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€42,012.00
|
|
|
31 Dec 2024
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€72,000.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€261,436.78
|
|
|
31 Dec 2024
|
BRENDAN O HARA DEVELOPMENTS LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€23,100.00
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€145,722.06
|
|
|
31 Dec 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€120,243.07
|
|
|
31 Dec 2024
|
Burtonport Fishermens CoOp Society Limited
|
LAND PURCHASE - CPO INTEREST
|
Purchase Order
|
€500,000.00
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€41,617.24
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€48,272.68
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€41,052.39
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€47,313.00
|
|
|
31 Dec 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€28,720.00
|
|
|
31 Dec 2024
|
MURPHY PLAYGROUND SERVICES LTD
|
REPAIRS/MAINTENANCE-OTHER EQUIPMENT
|
Purchase Order
|
€57,633.23
|
|
|
31 Dec 2024
|
Electric Skyline Ltd
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€51,626.04
|
|
|
31 Dec 2024
|
Electric Skyline Ltd
|
PUBLIC LIGHTING -STD CONTRACT WORKS
|
Purchase Order
|
€6,625.00
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€43,956.50
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€29,784.36
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€47,935.84
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€44,511.76
|
|
|
31 Dec 2024
|
Gerald Love Contracts Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€32,158.00
|
|
|
31 Dec 2024
|
Paul Breslin Construction Limited
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€250,723.50
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€34,032.72
|
|
|
31 Dec 2024
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€49,289.52
|
|
|
31 Dec 2024
|
Brendan And Concepta Devenney
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€88,000.00
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€135,221.34
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€37,923.14
|
|
|
31 Dec 2024
|
AAB Group Accountants (Ireland) Limited
|
CONSULTANCY- HEALTH & SAFETY
|
Purchase Order
|
€13,762.50
|
|
|
31 Dec 2024
|
AAB Group Accountants (Ireland) Limited
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€13,762.50
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€79,071.87
|
|
|
31 Dec 2024
|
RP Tradeco Ltd T/A Roadplan Consulting
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€74,248.80
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€91,373.63
|
|
|
31 Dec 2024
|
BRYSON RECYCLING LTD
|
OPERATING FEE - CIVIC AMENITY SITE
|
Purchase Order
|
€36,703.20
|
|
|
31 Dec 2024
|
Lowry Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€6,767,000.00
|
|