|
31 Dec 2024
|
Dorrian Construction Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€2,887,369.30
|
|
|
31 Dec 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€24,990.00
|
|
|
31 Dec 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PLUMBING
|
Purchase Order
|
€1,785.00
|
|
|
31 Dec 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€37,585.00
|
|
|
31 Dec 2024
|
LGMA
|
RMO - PAVEMENT MANAGEMENT SOFTWARE
|
Purchase Order
|
€31,882.00
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€68,833.80
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€61,049.58
|
|
|
31 Dec 2024
|
PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€30,000.00
|
|
|
31 Dec 2024
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€55,418.64
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€298,365.00
|
|
|
31 Dec 2024
|
JOHN O DONNELL CONSTRUCTION LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€54,134.00
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SERVICES-PLUMBING
|
Purchase Order
|
€282,570.00
|
|
|
31 Dec 2024
|
John McCay Architect Limited
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€27,700.00
|
|
|
31 Dec 2024
|
Gerald Love Contracts Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€27,148.00
|
|
|
31 Dec 2024
|
Galway Film Resource Centre CLG
|
PHOTOGRAPHS
|
Purchase Order
|
€25,000.00
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€40,860.21
|
|
|
31 Dec 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€31,932.92
|
|
|
31 Dec 2024
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€94,931.33
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
ROAD LINING - YELLOW
|
Purchase Order
|
€9,288.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
ROAD LINING - WHITE
|
Purchase Order
|
€20,145.72
|
|
|
31 Dec 2024
|
VKG Trading Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€49,814.43
|
|
|
31 Dec 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€40,006.67
|
|
|
31 Dec 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€69,950.00
|
|
|
31 Dec 2024
|
AN GRIANAN THEATRE MANAGEMENT CO LTD
|
EXHIBITIONS/ARTS ACTIVITIES
|
Purchase Order
|
€21,969.04
|
|
|
31 Dec 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€35,400.00
|
|
|
31 Dec 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€26,735.00
|
|
|
31 Dec 2024
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€21,590.00
|
|
|
31 Dec 2024
|
FM Cleaning Systems Ltd
|
CLEANING SERVICES
|
Purchase Order
|
€29,282.41
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€31,794.01
|
|
|
31 Dec 2024
|
FEHILY TIMONEY AND COMPANY LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€24,875.66
|
|
|
31 Dec 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€27,700.00
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SERVICES-PLUMBING
|
Purchase Order
|
€13,470.00
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SERVICES-CARPENTRY
|
Purchase Order
|
€930.00
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€17,400.00
|
|
|
31 Dec 2024
|
JOHN O DONNELL CONSTRUCTION LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€11,510,525.67
|
|
|
31 Dec 2024
|
FM Cleaning Systems Ltd
|
CLEANING SERVICES
|
Purchase Order
|
€29,374.57
|
|
|
31 Dec 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SERVICES-PLUMBING
|
Purchase Order
|
€41,910.00
|
|
|
31 Dec 2024
|
Frazer Foyle Holdings Limited
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€28,124.75
|
|
|
31 Dec 2024
|
CARA NA NOILEAN TEO
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€40,000.00
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€42,224.20
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€28,450.00
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€48,023.80
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€45,330.35
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€46,495.59
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€54,112.71
|
|
|
31 Dec 2024
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€83,403.10
|
|
|
31 Dec 2024
|
LGMA
|
RMO PROJECT - SALARY COSTS [LGMA]
|
Purchase Order
|
€58,530.00
|
|
|
31 Dec 2024
|
Idaso Ltd
|
RMO - PAVEMENT MANAGEMENT SOFTWARE
|
Purchase Order
|
€180,000.00
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
STONE - 804
|
Purchase Order
|
€9,176.53
|
|
|
31 Dec 2024
|
CHURCHILL STONE LTD
|
CHIPPINGS 6MM
|
Purchase Order
|
€282.80
|
|