|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€56,540.25
|
|
|
30 Jun 2025
|
Moneydarragh Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€283,228.50
|
|
|
30 Jun 2025
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€40,006.67
|
|
|
30 Jun 2025
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€40,869.48
|
|
|
30 Jun 2025
|
FM Cleaning Systems Ltd
|
CLEANING SERVICES
|
Purchase Order
|
€31,117.11
|
|
|
30 Jun 2025
|
Electric Skyline Ltd
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€62,591.00
|
|
|
30 Jun 2025
|
Electric Skyline Ltd
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€42,709.50
|
|
|
30 Jun 2025
|
CAVAN COUNTY COUNCIL
|
TRAINING - OTHER
|
Purchase Order
|
€23,688.53
|
|
|
30 Jun 2025
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€25,909.23
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€39,046.13
|
|
|
30 Jun 2025
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2025
|
Lagan Materials Limited T/A Breedon
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€75,300.64
|
|
|
30 Jun 2025
|
Aspect Architecture Limited T/A McCabe Architects
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€145,000.00
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€110,645.80
|
|
|
30 Jun 2025
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€27,380.00
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€88,773.20
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€47,774.61
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€35,602.26
|
|
|
30 Jun 2025
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€99,990.00
|
|
|
30 Jun 2025
|
Anytime Coring Ltd
|
MINOR CONTRACTS SERVICES
|
Purchase Order
|
€20,992.00
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€69,756.92
|
|
|
30 Jun 2025
|
Colas Bitumen Emulsions West Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€74,317.88
|
|
|
30 Jun 2025
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€84,040.00
|
|
|
30 Jun 2025
|
EARAGAIL ARTS FESTIVAL MANAGEMENT COMPANY LTD
|
EXHIBITIONS/ARTS ACTIVITIES
|
Purchase Order
|
€59,000.00
|
|
|
30 Jun 2025
|
THE NORTHERN IRELAND LIBRARY AUTHORITY
|
VEHICLE EXPENSES-OTHER
|
Purchase Order
|
€32,193.24
|
|
|
30 Jun 2025
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€30,077.34
|
|
|
30 Jun 2025
|
Lowry Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€5,185,000.00
|
|
|
30 Jun 2025
|
SFMCE Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€122,391.09
|
|
|
30 Jun 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€42,901.73
|
|
|
30 Jun 2025
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€45,169.50
|
|
|
30 Jun 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€24,470.00
|
|
|
30 Jun 2025
|
LGMA
|
RMO - PAVEMENT MANAGEMENT SOFTWARE
|
Purchase Order
|
€684,569.00
|
|
|
30 Jun 2025
|
DONEGAL LOCAL DEV. CO LTD
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€32,872.47
|
|
|
30 Jun 2025
|
Lowry Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€85,000.00
|
|
|
30 Jun 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€34,300.00
|
|
|
30 Jun 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€49,600.00
|
|
|
30 Jun 2025
|
Cornmarket Group Financial Services Ltd
|
INSURANCE-OTHER
|
Purchase Order
|
€40,550.57
|
|
|
30 Jun 2025
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€60,855.00
|
|
|
30 Jun 2025
|
BRIAN BONNER AND SONS LTD
|
TRADE SERVICES-PAINTING/DECORATING
|
Purchase Order
|
€56,995.00
|
|
|
30 Jun 2025
|
VP McMullin Solicitors
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€20,595.75
|
|
|
30 Jun 2025
|
Northstone Materials Limited
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€101,831.09
|
|
|
30 Jun 2025
|
Tailte Eireann
|
MAPS
|
Purchase Order
|
€61,000.00
|
|
|
30 Jun 2025
|
Roarty Developments Limited
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€1,621,850.20
|
|
|
30 Jun 2025
|
Lagan Materials Limited T/A Breedon
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€74,461.45
|
|
|
30 Jun 2025
|
Lagan Materials Limited T/A Breedon
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€66,418.90
|
|
|
30 Jun 2025
|
VP McMullin Solicitors
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€27,938.44
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€47,521.85
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€81,375.70
|
|
|
30 Jun 2025
|
Meenmore Estates Ltd
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€195,000.00
|
|
|
30 Jun 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€31,335.31
|
|