|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€49,323.05
|
|
|
30 Sep 2025
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€105,800.00
|
|
|
30 Sep 2025
|
Mooney (Boats) Ltd
|
COMPULSORY PURCHASE ORDER
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2025
|
MURPHY GEOSPATIAL LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€31,770.00
|
|
|
30 Sep 2025
|
Dundalk Civil and Structural Engineering Limited
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€21,600.00
|
|
|
30 Sep 2025
|
Tailored Facility Solutions Limited
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€25,600.00
|
|
|
30 Sep 2025
|
Accelerating Change Together CLG
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€22,900.00
|
|
|
30 Sep 2025
|
ESB Networks DAC
|
CONNECTION FEES - ESB NETWORKS
|
Purchase Order
|
€21,116.00
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE SUPPLY ONLY
|
Purchase Order
|
€53,060.40
|
|
|
30 Sep 2025
|
Irish Tar and Bitumen Suppliers Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€73,073.08
|
|
|
30 Sep 2025
|
VP McMullin Solicitors
|
LEGAL FEES/EXPENSES
|
Purchase Order
|
€27,968.72
|
|
|
30 Sep 2025
|
Irish Tar and Bitumen Suppliers Ltd
|
LIFFORD - 80% POLYMER
|
Purchase Order
|
€74,693.68
|
|
|
30 Sep 2025
|
M H ASSOCIATES LTD
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€60,000.00
|
|
|
30 Sep 2025
|
M H ASSOCIATES LTD
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€90,000.00
|
|
|
30 Sep 2025
|
DONEGAL FARM RELIEF SERVICES LTD T/A The Fencing People
|
POSTS - TIMBER
|
Purchase Order
|
€21,500.00
|
|
|
30 Sep 2025
|
Devity Contract Services Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€33,183.13
|
|
|
30 Sep 2025
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€24,322.04
|
|
|
30 Sep 2025
|
D and M ENVIRONMENTAL SERVICES LTD
|
LEACHATE REMOVAL/HAULAGE
|
Purchase Order
|
€26,719.64
|
|
|
30 Sep 2025
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€40,314.17
|
|
|
30 Sep 2025
|
Roughan and O Donovan Ltd
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€40,006.67
|
|
|
30 Sep 2025
|
Roughan and O Donovan Ltd
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€53,863.01
|
|
|
30 Sep 2025
|
ESB Networks DAC
|
CONNECTION FEES - ESB NETWORKS
|
Purchase Order
|
€20,488.23
|
|
|
30 Sep 2025
|
Tir Conaill Contracts Ltd T/a McTaggart Insulation
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€27,752.00
|
|
|
30 Sep 2025
|
Tailored Facility Solutions Limited
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€45,630.00
|
|
|
30 Sep 2025
|
PATRICK MC CAFFREY AND SONS LTD
|
ASPHALT (SUPPLY & LAY)
|
Purchase Order
|
€127,912.75
|
|
|
30 Sep 2025
|
Anytime Coring Ltd
|
MINOR CONTRACTS SERVICES
|
Purchase Order
|
€31,224.01
|
|
|
30 Sep 2025
|
MFA Consulting Engineers Ltd
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€33,600.00
|
|
|
30 Sep 2025
|
Dundalk Civil and Structural Engineering Limited
|
PROFESSIONAL FEES(NON LEGAL/MEDICAL
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2025
|
FP McCann Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€37,778.87
|
|
|
30 Sep 2025
|
FM Cleaning Systems Ltd
|
CLEANING SERVICES
|
Purchase Order
|
€31,210.24
|
|
|
30 Sep 2025
|
FEHILY TIMONEY AND COMPANY LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€44,973.46
|
|
|
30 Sep 2025
|
I.S.P.C.A.
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€43,287.00
|
|
|
30 Sep 2025
|
BRYSON RECYCLING LTD
|
OPERATING FEE - CIVIC AMENITY SITE
|
Purchase Order
|
€40,869.90
|
|
|
30 Sep 2025
|
Delap and Waller Ltd
|
CONSULTANCY- MECH&ELEC ENGINEERING
|
Purchase Order
|
€25,725.00
|
|
|
30 Sep 2025
|
Delap and Waller Ltd
|
CONSULTANCY- MECH&ELEC ENGINEERING
|
Purchase Order
|
€38,550.00
|
|
|
30 Sep 2025
|
Farrell Contracts Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€288,000.00
|
|
|
30 Sep 2025
|
Farrell Contracts Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€259,440.00
|
|
|
30 Sep 2025
|
GM Design Associates Ltd
|
CONSULTANCY - ARCHITECTURAL
|
Purchase Order
|
€24,410.00
|
|
|
30 Sep 2025
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€113,433.06
|
|
|
30 Sep 2025
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€322,030.00
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€70,701.64
|
|
|
30 Sep 2025
|
Northstone Materials Limited
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€207,860.05
|
|
|
30 Sep 2025
|
Northstone Materials Limited
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€38,864.70
|
|
|
30 Sep 2025
|
Donegal Intercultural Platform CLG
|
MINOR CONTRACTS SERVICES
|
Purchase Order
|
€40,000.00
|
|
|
30 Sep 2025
|
DONEGAL TRAVELLERS PROJECT LTD
|
MINOR CONTRACTS SERVICES
|
Purchase Order
|
€40,000.00
|
|
|
30 Sep 2025
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€86,768.40
|
|
|
30 Sep 2025
|
Lagan Operations and Maintenance Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€111,068.72
|
|
|
30 Sep 2025
|
Whitemountain Quarries Ltd
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€81,737.41
|
|
|
30 Sep 2025
|
CHURCHILL STONE LTD
|
BITMAC - BASECOURSE (SUPPLY & LAY)
|
Purchase Order
|
€69,522.25
|
|