|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€36,019.20
|
|
|
30 Jun 2025
|
Medmark Ltd
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€27,055.00
|
|
|
30 Jun 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€66,050.00
|
|
|
30 Jun 2025
|
GMG Mechanical Services Ltd
|
CONTRACT PAYMENTS-MECH/ELEC (CAP)
|
Purchase Order
|
€123,472.65
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€41,279.58
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€61,316.05
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€35,865.54
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€37,053.40
|
|
|
30 Jun 2025
|
Public I Group Limited
|
MAINTENANCE - COMPUTER HARDWARE
|
Purchase Order
|
€22,591.00
|
|
|
30 Jun 2025
|
Lowry Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€2,870,000.00
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€34,826.45
|
|
|
30 Jun 2025
|
Philip Farrelly and Co Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€21,995.00
|
|
|
30 Jun 2025
|
Dundalk Civil and Structural Engineering Limited
|
CONSULTANCY- STRUCTURAL ENGINEERING
|
Purchase Order
|
€75,000.00
|
|
|
30 Jun 2025
|
Milligan Bros Ltd
|
CONTRACT PAYMENTS-WATER/SEWER(CAP)
|
Purchase Order
|
€192,850.97
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€59,850.10
|
|
|
30 Jun 2025
|
Seridan Limited
|
ANNUAL MAINTENANCE-OTHER EQUIPMENT
|
Purchase Order
|
€32,769.97
|
|
|
30 Jun 2025
|
Uisce Eireann
|
SEWER FITTINGS
|
Purchase Order
|
€405,867.00
|
|
|
30 Jun 2025
|
Uisce Eireann
|
CONTRACT PAYMENTS-WATER/SEWER(CAP)
|
Purchase Order
|
€149,127.00
|
|
|
30 Jun 2025
|
Prowork Core Ltd
|
SOFTWARE - MISCELLANEOUS
|
Purchase Order
|
€24,200.00
|
|
|
30 Jun 2025
|
MAYO COUNTY COUNCIL
|
AGENCY SERVICES-OTHER LOCAL AUTHORI
|
Purchase Order
|
€256,864.00
|
|
|
30 Jun 2025
|
Redacted -Personal Information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€148,000.00
|
|
|
30 Jun 2025
|
Moneydarragh Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€2,364,200.00
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€47,521.77
|
|
|
30 Jun 2025
|
Whitemountain Quarries Ltd
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€114,237.50
|
|
|
30 Jun 2025
|
RPS Ireland Ltd
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€30,319.11
|
|
|
30 Jun 2025
|
RPS Ireland Ltd
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€27,126.03
|
|
|
30 Jun 2025
|
INISHOWEN DEVELOPMENT PARTNERSHIP LTD
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€37,500.00
|
|
|
30 Jun 2025
|
Lowry Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2025
|
AISHO CONSTRUCTION LTD T/A BOYLE CONSTRUCTION
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€114,871.70
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€44,335.69
|
|
|
30 Jun 2025
|
GROUND INVESTIGATIONS IRELAND LTD
|
LAB EXTERNAL ANALYTICAL SERVICES
|
Purchase Order
|
€135,460.00
|
|
|
30 Jun 2025
|
Lagan Materials Limited T/A Breedon
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€38,547.59
|
|
|
30 Jun 2025
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€53,863.01
|
|
|
30 Jun 2025
|
Executive Helicopter Maintenance Ltd
|
HIRE OF HELICOPTER
|
Purchase Order
|
€22,425.00
|
|
|
30 Jun 2025
|
Executive Helicopter Maintenance Ltd
|
HIRE OF HELICOPTER
|
Purchase Order
|
€25,800.00
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€105,399.97
|
|
|
30 Jun 2025
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€58,641.50
|
|
|
30 Jun 2025
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€50,749.60
|
|
|
30 Jun 2025
|
Irish Tar and Bitumen Suppliers Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€99,200.00
|
|
|
30 Jun 2025
|
Irish Tar and Bitumen Suppliers Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€99,200.00
|
|
|
30 Jun 2025
|
Ainsford Ltd T/A Eclipse Cinemas Lifford
|
RENT - BUILDING
|
Purchase Order
|
€27,775.50
|
|
|
30 Jun 2025
|
EXIGENT NETWORK INTEGRATION LTD TA PARADYN
|
ANNUAL MAINTENANCE - HARDWARE
|
Purchase Order
|
€27,500.00
|
|
|
30 Jun 2025
|
Byrne looby Partners (IRL) Ltd
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€229,622.00
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€27,094.75
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€40,260.06
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€38,693.75
|
|
|
30 Jun 2025
|
Creative Landscaping Works Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€28,429.84
|
|
|
30 Jun 2025
|
Electric Skyline Ltd
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€38,770.25
|
|
|
30 Jun 2025
|
Electric Skyline Ltd
|
PUBLIC LIGHTING -STD CONTRACT WORKS
|
Purchase Order
|
€6,625.00
|
|
|
30 Jun 2025
|
Electric Skyline Ltd
|
PUBLIC LIGHTING LED COLUMN REPLACEMENT
|
Purchase Order
|
€53,112.00
|
|