|
30 Sep 2025
|
Roughan and O Donovan Ltd
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€20,509.80
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€76,511.02
|
|
|
30 Sep 2025
|
IO Geomatics Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€22,800.00
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€68,624.67
|
|
|
30 Sep 2025
|
ESB Networks DAC
|
CONNECTION FEES - ESB NETWORKS
|
Purchase Order
|
€64,390.00
|
|
|
30 Sep 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€45,250.00
|
|
|
30 Sep 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€39,700.00
|
|
|
30 Sep 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€23,750.00
|
|
|
30 Sep 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€22,150.00
|
|
|
30 Sep 2025
|
Dept Housing Local Government and Heritage
|
AUDIT FEES/CHARGES
|
Purchase Order
|
€62,192.00
|
|
|
30 Sep 2025
|
COMHLACHT POBAIL SHLIABH LIAG CLG
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€38,366.44
|
|
|
30 Sep 2025
|
BRIAN BONNER AND SONS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€24,685.00
|
|
|
30 Sep 2025
|
BRIAN BONNER AND SONS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€38,010.00
|
|
|
30 Sep 2025
|
Securi Cabin Limited
|
DEMOUNTABLE DWELLING ASSET PURCHASE
|
Purchase Order
|
€37,500.24
|
|
|
30 Sep 2025
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€38,177.00
|
|
|
30 Sep 2025
|
IO Geomatics Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€27,000.00
|
|
|
30 Sep 2025
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€180,019.75
|
|
|
30 Sep 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€230,820.00
|
|
|
30 Sep 2025
|
Irish Tar and Bitumen Suppliers Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€74,974.27
|
|
|
30 Sep 2025
|
Jennings O Donovan and Partners Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€275,717.55
|
|
|
30 Sep 2025
|
T & L GALLAGHER LTD
|
PROVISION OF PUBLIC LIGHTING
|
Purchase Order
|
€80,001.47
|
|
|
30 Sep 2025
|
EJ IRELAND ACCESS SOLUTIONS LTD
|
Man Hole Cover, Grating/Perferated, 650mm opening, D400 eg. Brio
|
Purchase Order
|
€3,740.00
|
|
|
30 Sep 2025
|
EJ IRELAND ACCESS SOLUTIONS LTD
|
Kerb Gulley,1 straight side, D400, 345X495mm opening
|
Purchase Order
|
€10,560.00
|
|
|
30 Sep 2025
|
EJ IRELAND ACCESS SOLUTIONS LTD
|
Manhole Covers Rd & Sq, Solid, 600mm Opening, D400, Brio & Python
|
Purchase Order
|
€5,880.00
|
|
|
30 Sep 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€26,550.00
|
|
|
30 Sep 2025
|
GALBRAITH CONSTRUCTION LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€43,400.00
|
|
|
30 Sep 2025
|
Breedon Materials Limited T/A Breedon Ireland
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€65,987.92
|
|
|
30 Sep 2025
|
Breedon Materials Limited T/A Breedon Ireland
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€66,524.53
|
|
|
30 Sep 2025
|
Breedon Materials Limited T/A Breedon Ireland
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€96,000.00
|
|
|
30 Sep 2025
|
Irish Tar and Bitumen Suppliers Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€79,917.29
|
|
|
30 Sep 2025
|
HUGH HARKIN PLANT HIRE LTD
|
CONTRACT PAYMENTS-WATER/SEWER(CAP)
|
Purchase Order
|
€34,321.80
|
|
|
30 Sep 2025
|
Irish Tar and Bitumen Suppliers Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€96,000.00
|
|
|
30 Sep 2025
|
Irish Tar and Bitumen Suppliers Ltd
|
Lifford 70% Cationic Bitumen
|
Purchase Order
|
€48,796.52
|
|
|
30 Sep 2025
|
Irish Tar and Bitumen Suppliers Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€37,000.30
|
|
|
30 Sep 2025
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€213,117.49
|
|
|
30 Sep 2025
|
PATRICK MC CAFFREY AND SONS LTD
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€16,877.25
|
|
|
30 Sep 2025
|
PATRICK MC CAFFREY AND SONS LTD
|
CONCRETE WORK SERVICES/WORKS
|
Purchase Order
|
€28,099.50
|
|
|
30 Sep 2025
|
ABBEY CENTRE MANAGEMENT COMPANY LTD
|
EXHIBITIONS/ARTS ACTIVITIES
|
Purchase Order
|
€49,500.00
|
|
|
30 Sep 2025
|
PATRICK J TOBIN and CO LTD T/A TOBIN CONSULTING ENGINEERS
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€170,914.00
|
|
|
30 Sep 2025
|
HUGH HARKIN PLANT HIRE LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€110,184.12
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€29,044.80
|
|
|
30 Sep 2025
|
LGMA (Local Government Management Agency)
|
RMO - PAVEMENT MANAGEMENT SOFTWARE
|
Purchase Order
|
€43,394.40
|
|
|
30 Sep 2025
|
LGMA (Local Government Management Agency)
|
RMO - ROAD LICENSING SOFTWARE
|
Purchase Order
|
€41,623.20
|
|
|
30 Sep 2025
|
Devity Contract Services Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€152,016.66
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€233,814.23
|
|
|
30 Sep 2025
|
DONEGAL LOCAL DEV. CO LTD
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€30,462.34
|
|
|
30 Sep 2025
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€259,325.74
|
|
|
30 Sep 2025
|
ESB Networks DAC
|
CONNECTION FEES - ESB NETWORKS
|
Purchase Order
|
€24,325.53
|
|
|
30 Sep 2025
|
Systra Limited
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€33,741.25
|
|
|
30 Sep 2025
|
Systra Limited
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€95,000.00
|
|