|
30 Sep 2025
|
Lowry Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€140,532.50
|
|
|
30 Sep 2025
|
Lowry Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€156,000.00
|
|
|
30 Sep 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€58,643.02
|
|
|
30 Sep 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
ROADBASE MATERIALS
|
Purchase Order
|
€25,996.47
|
|
|
30 Sep 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
ROADBASE MATERIALS
|
Purchase Order
|
€45,754.66
|
|
|
30 Sep 2025
|
Gerald Love Contracts Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€2,778,775.88
|
|
|
30 Sep 2025
|
Ryan Hanley Ltd
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€132,103.83
|
|
|
30 Sep 2025
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€41,443.32
|
|
|
30 Sep 2025
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€41,190.19
|
|
|
30 Sep 2025
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€28,270.34
|
|
|
30 Sep 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€144,050.00
|
|
|
30 Sep 2025
|
CORK COUNTY COUNCIL
|
PAYMENTS TO OTHER LOCAL AITHORITU
|
Purchase Order
|
€2,876,467.56
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€48,925.87
|
|
|
30 Sep 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€50,548.02
|
|
|
30 Sep 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€78,249.07
|
|
|
30 Sep 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
ROADBASE MATERIALS
|
Purchase Order
|
€33,100.00
|
|
|
30 Sep 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
ROADBASE MATERIALS
|
Purchase Order
|
€31,060.00
|
|
|
30 Sep 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€39,350.00
|
|
|
30 Sep 2025
|
VANGUARD FIRE and RESCUE LTD
|
SERVICE - OTHER EQUIPMENT
|
Purchase Order
|
€16,469.00
|
|
|
30 Sep 2025
|
VANGUARD FIRE and RESCUE LTD
|
REPAIRS/MAINTENANCE-OTHER EQUIPMENT
|
Purchase Order
|
€4,084.37
|
|
|
30 Sep 2025
|
Mermaid Marine Services Ltd
|
TRADE SERVICES-ELECTRICAL
|
Purchase Order
|
€26,620.00
|
|
|
30 Sep 2025
|
JOHN O DONNELL CONSTRUCTION LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€177,968.60
|
|
|
30 Sep 2025
|
Fastcom As Limited
|
SOFTWARE - SPECIALIST
|
Purchase Order
|
€34,498.10
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€72,335.15
|
|
|
30 Sep 2025
|
OHARA and HARRISON LTD.
|
SPOTLIGHTS
|
Purchase Order
|
€30,925.00
|
|
|
30 Sep 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€1,215,900.00
|
|
|
30 Sep 2025
|
CRANA CRANES and CONSTRUCTION LTD
|
ENGINEERING WORKS
|
Purchase Order
|
€21,950.00
|
|
|
30 Sep 2025
|
Lowry Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€90,000.00
|
|
|
30 Sep 2025
|
Lowry Construction Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€7,575,000.00
|
|
|
30 Sep 2025
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€37,727.05
|
|
|
30 Sep 2025
|
Breedon Materials Limited T/A Breedon Ireland
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€64,784.26
|
|
|
30 Sep 2025
|
Milligan Bros Ltd
|
CONTRACT PAYMENTS-WATER/SEWER(CAP)
|
Purchase Order
|
€20,272.72
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€106,825.16
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€53,922.60
|
|
|
30 Sep 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
ROADBASE MATERIALS
|
Purchase Order
|
€44,211.96
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€22,037.40
|
|
|
30 Sep 2025
|
Causeway Geotech Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€43,109.15
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
ROAD LINING-LETTERING (SUPPLY&LAY)
|
Purchase Order
|
€2,165.00
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
ROAD LINING - YELLOW
|
Purchase Order
|
€10,305.78
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
ROAD LINING - WHITE
|
Purchase Order
|
€13,241.71
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€72,626.75
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€55,712.99
|
|
|
30 Sep 2025
|
Londonderry Port and Harbour Commissioners
|
HIRE OF HYDRAULIC EXCAVATOR WITH OP
|
Purchase Order
|
€55,000.00
|
|
|
30 Sep 2025
|
M H ASSOCIATES LTD
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€49,168.57
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€42,686.03
|
|
|
30 Sep 2025
|
BRYSON RECYCLING LTD
|
WASTE/REFUSE COLLECTION
|
Purchase Order
|
€40,869.90
|
|
|
30 Sep 2025
|
ELECTRICAL AND PUMP SERVICES LTD
|
CONTRACT PAYMENTS-WATER/SEWER(CAP)
|
Purchase Order
|
€244,027.72
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€55,896.82
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€53,542.71
|
|