|
30 Jun 2025
|
DIATEC GRAPHIC PRODUCTS LTD
|
SOFTWARE - SPECIALIST
|
Purchase Order
|
€30,471.22
|
|
|
30 Jun 2025
|
LGMA
|
SOFTWARE LICENCES (MICROSOFT SELECT
|
Purchase Order
|
€570,270.60
|
|
|
30 Jun 2025
|
Dundalk Civil and Structural Engineering Limited
|
CONSULTANCY- STRUCTURAL ENGINEERING
|
Purchase Order
|
€32,500.00
|
|
|
30 Jun 2025
|
GMG Mechanical Services Ltd
|
CONTRACT PAYMENTS-MECH/ELEC (CAP)
|
Purchase Order
|
€87,975.39
|
|
|
30 Jun 2025
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€71,121.94
|
|
|
30 Jun 2025
|
VP McMullin Solicitors
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€20,820.20
|
|
|
30 Jun 2025
|
CMG Electrical Ltd
|
TRADE SERVICES-ELECTRICAL
|
Purchase Order
|
€27,597.52
|
|
|
30 Jun 2025
|
Moneydarragh Construction Ltd
|
LA HOUSING-SERVICE SEWAGE PUMPS
|
Purchase Order
|
€38,050.00
|
|
|
30 Jun 2025
|
Redacted -Personal Information
|
LAND BANK ASSET PURCHASE
|
Purchase Order
|
€370,000.00
|
|
|
30 Jun 2025
|
Hanmar Site Investigation Services Ltd
|
HIRE OF HYDRAULIC EXCAVATOR WITH OP
|
Purchase Order
|
€25,300.00
|
|
|
30 Jun 2025
|
Hanmar Site Investigation Services Ltd
|
HIRE OF HYDRAULIC EXCAVATOR WITH OP
|
Purchase Order
|
€22,650.00
|
|
|
30 Jun 2025
|
Hanmar Site Investigation Services Ltd
|
HIRE OF HYDRAULIC EXCAVATOR WITH OP
|
Purchase Order
|
€23,605.00
|
|
|
30 Jun 2025
|
Londonderry Port and Harbour Commissioners
|
HIRE OF HYDRAULIC EXCAVATOR WITH OP
|
Purchase Order
|
€74,600.00
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€20,907.35
|
|
|
30 Jun 2025
|
Patrick J Callaghan
|
LAND BANK ASSET PURCHASE
|
Purchase Order
|
€751,050.00
|
|
|
30 Jun 2025
|
Patrick J Callaghan
|
LAND PURCHASE - CPO INTEREST
|
Purchase Order
|
€24,401.90
|
|
|
30 Jun 2025
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€85,628.34
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€110,354.78
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€64,190.86
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€66,485.07
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€77,040.50
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€49,278.66
|
|
|
30 Jun 2025
|
HUGH HARKIN PLANT HIRE LTD
|
CONTRACT PAYMENTS-WATER/SEWER(CAP)
|
Purchase Order
|
€80,084.20
|
|
|
30 Jun 2025
|
Lagan Operations and Maintenance Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€97,293.98
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€30,495.74
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€8,560.88
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€73,406.02
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€72,728.62
|
|
|
30 Jun 2025
|
Sureskills Ltd
|
SOFTWARE - SERVER\NETWORK
|
Purchase Order
|
€21,112.50
|
|
|
30 Jun 2025
|
BALOR DEV COMM ARTS GROUP LTD
|
EXHIBITIONS/ARTS ACTIVITIES
|
Purchase Order
|
€22,350.00
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€40,121.40
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€78,485.18
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€60,339.33
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€22,581.54
|
|
|
30 Jun 2025
|
Lagan Materials Limited T/A Breedon
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€75,612.64
|
|
|
30 Jun 2025
|
Lagan Materials Limited T/A Breedon
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€74,590.88
|
|
|
30 Jun 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€30,200.00
|
|
|
30 Jun 2025
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€38,450.00
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€41,268.26
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€28,159.90
|
|
|
30 Jun 2025
|
Comyn Kelleher Tobin LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€46,255.00
|
|
|
30 Jun 2025
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€38,351.53
|
|
|
30 Jun 2025
|
Paul O Donnell
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2025
|
Lagan Materials Limited T/A Breedon
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€99,200.00
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€97,860.00
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€52,796.63
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€95,211.23
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€75,043.21
|
|
|
30 Jun 2025
|
McGonagle Plant Hire Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€25,805.00
|
|
|
30 Jun 2025
|
Ballybofey and Stranorlar Integrated Community Company CLG
|
RENTAL OF OFFICE ACCOMODATION
|
Purchase Order
|
€27,499.39
|
|