|
30 Sep 2025
|
Irish Tar and Bitumen Suppliers Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€75,942.34
|
|
|
30 Sep 2025
|
Redacted -Personal Information
|
COMPULSORY PURCHASE ORDER
|
Purchase Order
|
€304,000.00
|
|
|
30 Sep 2025
|
Redacted -Personal Information
|
COMPULSORY PURCHASE ORDER
|
Purchase Order
|
€21,000.00
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€72,738.88
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€86,123.64
|
|
|
30 Sep 2025
|
Peter Keenan Michael Keenan and Dermot Keenan
|
ROADBASE MATERIALS
|
Purchase Order
|
€128,697.88
|
|
|
30 Sep 2025
|
An Coimisiun Pleanala
|
AN BORD PLEANALA - FEE
|
Purchase Order
|
€20,988.00
|
|
|
30 Sep 2025
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€21,580.00
|
|
|
30 Sep 2025
|
W Doherty Construction Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€29,245.00
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€109,337.91
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
ROAD LINING-LETTERING (SUPPLY&LAY)
|
Purchase Order
|
€6,921.20
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
ROAD LINING - YELLOW
|
Purchase Order
|
€5,203.61
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
ROAD LINING - WHITE
|
Purchase Order
|
€11,350.11
|
|
|
30 Sep 2025
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€105,628.34
|
|
|
30 Sep 2025
|
JOSEPH MC MENAMIN and SON STRANORLAR LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€120,550.50
|
|
|
30 Sep 2025
|
Frazer Foyle Holdings Limited
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€26,613.00
|
|
|
30 Sep 2025
|
William Fry LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€72,311.52
|
|
|
30 Sep 2025
|
PATRICK MC CAFFREY AND SONS LTD
|
ASPHALT (SUPPLY & LAY)
|
Purchase Order
|
€49,410.70
|
|
|
30 Sep 2025
|
JOSEPH MC MENAMIN and SON STRANORLAR LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€141,492.75
|
|
|
30 Sep 2025
|
Milligan Bros Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€161,658.00
|
|
|
30 Sep 2025
|
PWS Signs Limited
|
ANNUAL MAINTENANCE-OTHER EQUIPMENT
|
Purchase Order
|
€20,560.00
|
|
|
30 Sep 2025
|
PATRICK MC CAFFREY AND SONS LTD
|
BITMAC - WEARING COURSE (SUPPLY & L
|
Purchase Order
|
€67,854.80
|
|
|
30 Sep 2025
|
Tailored Facility Solutions Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€20,996.00
|
|
|
30 Sep 2025
|
MC CANN FITZGERALD LLP
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€190,295.45
|
|
|
30 Sep 2025
|
McGonagle Plant Hire Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€56,900.25
|
|
|
30 Sep 2025
|
W Doherty Construction Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€47,624.20
|
|
|
30 Sep 2025
|
Creative Landscaping Works Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€45,872.83
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - DEFERRED SET
|
Purchase Order
|
€57,024.00
|
|
|
30 Sep 2025
|
Tailored Facility Solutions Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€43,850.00
|
|
|
30 Sep 2025
|
E.K. MARINE LIMITED
|
PLANT/MACHINERY ASSET - LONG LIFE greater than €20000
|
Purchase Order
|
€89,000.00
|
|
|
30 Sep 2025
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€23,418.65
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€92,113.06
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€92,916.95
|
|
|
30 Sep 2025
|
FEHILY TIMONEY AND COMPANY LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€22,486.73
|
|
|
30 Sep 2025
|
CARA NA NOILEAN TEO
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2025
|
GM Design Associates Ltd
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€136,500.00
|
|
|
30 Sep 2025
|
Irish Tar and Bitumen Suppliers Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€74,122.49
|
|
|
30 Sep 2025
|
Wetland Surveys Ireland Ltd
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€20,225.00
|
|
|
30 Sep 2025
|
VP McMullin Solicitors
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€79,631.98
|
|
|
30 Sep 2025
|
Delap and Waller Ltd
|
CONSULTANCY- MECH&ELEC ENGINEERING
|
Purchase Order
|
€20,125.00
|
|
|
30 Sep 2025
|
AN POST LETTER REVENUE SECTION
|
RESET FRANKING METER
|
Purchase Order
|
€31,000.00
|
|
|
30 Sep 2025
|
Electric Skyline Ltd
|
PUBLIC LIGHTING LED COLUMN REPLACEMENT
|
Purchase Order
|
€58,071.00
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€126,016.01
|
|
|
30 Sep 2025
|
Ove Arup and Partners Ireland Ltd
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€1,069,501.89
|
|
|
30 Sep 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€97,930.00
|
|
|
30 Sep 2025
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€76,163.63
|
|
|
30 Sep 2025
|
BAM CIVIL LTD
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€9,424,226.57
|
|
|
30 Sep 2025
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€120,000.00
|
|
|
30 Sep 2025
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2025
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€50,000.00
|
|