|
30 Jun 2025
|
Redacted -Personal Information
|
COMPULSORY PURCHASE ORDER
|
Purchase Order
|
€325,000.00
|
|
|
30 Jun 2025
|
Redacted -Personal Information
|
LAND PURCHASE-NEW ROAD WORKS
|
Purchase Order
|
€48,000.00
|
|
|
30 Jun 2025
|
I.S.P.C.A.
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€43,287.00
|
|
|
30 Jun 2025
|
Electric Skyline Ltd
|
PUBLIC LIGHTING- CONCENTRIC CABLE AND INTERFACE WORKS
|
Purchase Order
|
€29,725.00
|
|
|
30 Jun 2025
|
Twin Estates (London) Limited
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€275,000.00
|
|
|
30 Jun 2025
|
Tetra Ireland Communications Ltd
|
MOBILE PHONE COSTS
|
Purchase Order
|
€71,935.56
|
|
|
30 Jun 2025
|
Barry Breslin
|
LANDFILL MAINTENANCE
|
Purchase Order
|
€23,200.00
|
|
|
30 Jun 2025
|
Hanmar Site Investigation Services Ltd
|
HIRE OF HYDRAULIC EXCAVATOR WITH OP
|
Purchase Order
|
€21,525.00
|
|
|
30 Jun 2025
|
GROUND INVESTIGATIONS IRELAND LTD
|
LAB EXTERNAL ANALYTICAL SERVICES
|
Purchase Order
|
€282,470.00
|
|
|
30 Jun 2025
|
GM Design Associates Ltd
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€26,975.00
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€26,206.60
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€25,903.09
|
|
|
30 Jun 2025
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€27,622.00
|
|
|
30 Jun 2025
|
Electric Skyline Ltd
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€48,294.50
|
|
|
30 Jun 2025
|
Electric Skyline Ltd
|
PUBLIC LIGHTING LED COLUMN REPLACEMENT
|
Purchase Order
|
€29,020.00
|
|
|
30 Jun 2025
|
COMHLACHT POBAIL SHLIABH LIAG CLG
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€20,519.80
|
|
|
30 Jun 2025
|
PAUL DOHERTY ARCHITECTS LTD
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€20,766.88
|
|
|
30 Jun 2025
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€39,995.00
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€22,406.06
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€32,842.09
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€47,022.49
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€35,247.91
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€47,408.32
|
|
|
30 Jun 2025
|
PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS
|
TRAINING - OTHER
|
Purchase Order
|
€27,300.00
|
|
|
30 Jun 2025
|
PATRICK MC CAFFREY AND SONS LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€99,691.65
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€90,199.52
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€73,555.48
|
|
|
30 Jun 2025
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€28,300.00
|
|
|
30 Jun 2025
|
Creative Landscaping Works Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€36,187.07
|
|
|
30 Jun 2025
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€28,360.97
|
|
|
30 Jun 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€49,700.00
|
|
|
30 Jun 2025
|
BRYSON RECYCLING LTD
|
OPERATING FEE - CIVIC AMENITY SITE
|
Purchase Order
|
€40,869.90
|
|
|
30 Jun 2025
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€20,509.80
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€63,021.58
|
|
|
30 Jun 2025
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€40,314.17
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
TRIANGLES (SUPPLY & LAY)
|
Purchase Order
|
€360.00
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
ROAD LINING-LETTERING (SUPPLY&LAY)
|
Purchase Order
|
€3,420.00
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
ROAD LINING - ARROWS (SUPPLY & LAY)
|
Purchase Order
|
€1,935.00
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
ROAD LINING - YELLOW
|
Purchase Order
|
€2,971.10
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
ROAD LINING - WHITE
|
Purchase Order
|
€11,367.50
|
|
|
30 Jun 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€20,850.00
|
|
|
30 Jun 2025
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€25,100.00
|
|
|
30 Jun 2025
|
AN POST LETTER REVENUE SECTION
|
RESET FRANKING METER
|
Purchase Order
|
€35,000.00
|
|
|
30 Jun 2025
|
Moneydarragh Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€37,500.00
|
|
|
30 Jun 2025
|
Anytime Coring Ltd
|
MINOR CONTRACTS SERVICES
|
Purchase Order
|
€21,000.00
|
|
|
30 Jun 2025
|
EXIGENT NETWORK INTEGRATION LTD TA PARADYN
|
ANNUAL MAINTENANCE - SOFTWARE
|
Purchase Order
|
€25,755.40
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€71,855.83
|
|
|
30 Jun 2025
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€77,159.47
|
|
|
30 Jun 2025
|
Redacted -Personal Information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€195,000.00
|
|
|
30 Jun 2025
|
DIATEC GRAPHIC PRODUCTS LTD
|
SOFTWARE - SPECIALIST
|
Purchase Order
|
€32,797.04
|
|