|
30 Jun 2024
|
MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS
|
Purchase order
|
Purchase Order
|
€68,492.71
|
|
|
30 Jun 2024
|
PLAN ENERGY CONSULTING LTD
|
PROFESSIONAL FEES
|
Purchase Order
|
€43,233.58
|
|
|
30 Jun 2024
|
JOE REILLY PLANT HIRE LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€90,307.75
|
|
|
30 Jun 2024
|
FINNA CONSTRUCTION LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€131,212.89
|
|
|
30 Jun 2024
|
FINNA CONSTRUCTION LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€316,895.03
|
|
|
30 Jun 2024
|
IRISH WATER
|
WATER CONNECTION FEE
|
Purchase Order
|
€84,435.00
|
|
|
30 Jun 2024
|
MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS
|
Purchase order
|
Purchase Order
|
€68,756.03
|
|
|
30 Jun 2024
|
CASTLEBAR HEALTH QUARTERS T/A THE MOVEMENT Leisure Complex Lough Lannagh Service Provision
|
Purchase order
|
Purchase Order
|
€53,093.69
|
|
|
30 Jun 2024
|
FUTURE VIEW DEVELOPMENTS LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€137,576.34
|
|
|
30 Jun 2024
|
MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS
|
Purchase order
|
Purchase Order
|
€20,588.90
|
|
|
30 Jun 2024
|
MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS
|
Purchase order
|
Purchase Order
|
€23,369.65
|
|
|
30 Jun 2024
|
MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS
|
Purchase order
|
Purchase Order
|
€22,799.88
|
|
|
30 Jun 2024
|
MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS
|
Purchase order
|
Purchase Order
|
€30,138.79
|
|
|
30 Jun 2024
|
DAVID BURKE FORESTRY CONTRACTOR LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€20,430.00
|
|
|
30 Jun 2024
|
MICHAEL O´MALLEY TARMACADAM CONTRACTORS LTDCONTRACT PAYMENTS
|
Purchase order
|
Purchase Order
|
€59,712.35
|
|
|
30 Jun 2024
|
CAHERDUN LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€22,220.11
|
|
|
30 Jun 2024
|
KILLCROSS CONSTRUCTION LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€44,858.61
|
|
|
30 Jun 2024
|
WINTERS PLANT HIRE LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€336,300.56
|
|
|
30 Jun 2024
|
LPB BUILDING SERVICES LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€116,262.10
|
|
|
30 Jun 2024
|
CAHERDUN LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€40,491.13
|
|
|
30 Jun 2024
|
STRUCTURAL DESIGN SOLUTIONS LTD
|
PROFESSIONAL FEES
|
Purchase Order
|
€54,120.00
|
|
|
30 Jun 2024
|
JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING MINOR WORKS
|
CONTRACTOR TO LTD BUILDINGS/HOUSES
|
Purchase Order
|
€58,304.95
|
|
|
30 Jun 2024
|
NOEL REGAN & SONS (PLANT HIRE )LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€267,847.32
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€30,490.49
|
|
|
30 Jun 2024
|
MULLAFARRY QUARRY LTD.
|
CONTRACT PAYMENTS
|
Purchase Order
|
€88,907.55
|
|
|
30 Jun 2024
|
LOUGH LANNAGH HOLIDAY VILLAGE
|
EMERGENCY ACCOMMODATION SERVICE (0% VAT)
|
Purchase Order
|
€140,938.88
|
|
|
30 Jun 2024
|
LOUGH LANNAGH HOLIDAY VILLAGE
|
EMERGENCY ACCOMMODATION SERVICE (0% VAT)
|
Purchase Order
|
€150,376.05
|
|
|
30 Jun 2024
|
P AND D LYDON LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€679,654.59
|
|
|
30 Jun 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€25,823.97
|
|
|
30 Jun 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€23,773.10
|
|
|
30 Jun 2024
|
JOHN REAPE
|
HIRE OF PLANT WITH OPERATOR 13.5%
|
Purchase Order
|
€33,464.34
|
|
|
30 Jun 2024
|
BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALABITMAC
|
ROCK TO COMPANY CL. 904, 10MM
|
Purchase Order
|
€26,176.74
|
|
|
30 Jun 2024
|
HARRINGTON CONCRETE AND QUARRIES ULC
|
BITMAC TO CL. 904, 10MM
|
Purchase Order
|
€43,081.12
|
|
|
30 Jun 2024
|
DECLAN CONCANNON T/A KNOCK GARDEN SERVICESLANDSCAPE MAINTENANCE
|
Purchase order
|
Purchase Order
|
€22,332.26
|
|
|
30 Jun 2024
|
BP MITCHELL HAULAGE & PLANT HIRE LTD T/A KILLALASdROCK
|
Chps CLass1 COMPANY 10mm(½" Whinstone)
|
Purchase Order
|
€20,139.92
|
|
|
30 Jun 2024
|
LPB BUILDING SERVICES LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€726,627.00
|
|
|
30 Jun 2024
|
ROUGHAN AND O´DONOVAN LTD
|
PROFESSIONAL FEES
|
Purchase Order
|
€34,446.69
|
|
|
30 Jun 2024
|
TARGET ENVIRONMENTAL HEALTH AND SAFETY LTD T/A
|
LICENCE INCIDENT FEES - CONTROL SOFTWARE ROOM
|
Purchase Order
|
€22,140.00
|
|
|
30 Jun 2024
|
W S ATKINS IRELAND LTD T/A ATKINS REALIS
|
PROFESSIONAL FEES
|
Purchase Order
|
€48,708.00
|
|
|
30 Jun 2024
|
APM SECURITIES LTD
|
MINOR WORKS TO BUILDINGS/HOUSES
|
Purchase Order
|
€178,268.78
|
|
|
30 Jun 2024
|
T.H. CONTRACTORS LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€218,986.31
|
|
|
30 Jun 2024
|
FINNA CONSTRUCTION LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€95,649.29
|
|
|
30 Jun 2024
|
JAMES HENEGHAN ELECTRICAL, PLUMBING AND HEATING MINOR WORKS
|
CONTRACTOR TO LTD BUILDINGS/HOUSES
|
Purchase Order
|
€53,719.55
|
|
|
30 Jun 2024
|
ELECTRIC SKYLINE LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€47,098.82
|
|
|
30 Jun 2024
|
GERRY LAVELLE PAINTING LTD
|
MINOR WORKS TO BUILDINGS/HOUSES
|
Purchase Order
|
€20,997.50
|
|
|
30 Jun 2024
|
BERNARD BRESLIN PLANT HIRE LTD
|
HIRE OF PLANT WITH OPERATOR 13.5%
|
Purchase Order
|
€21,070.14
|
|
|
30 Jun 2024
|
MULLAFARRY QUARRY LTD.
|
ASPHALT SUPPLY & LAY
|
Purchase Order
|
€121,259.81
|
|
|
30 Jun 2024
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
LICENCE FEES - SOFTWARE
|
Purchase Order
|
€618,657.87
|
|
|
30 Jun 2024
|
HARRINGTON CONCRETE AND QUARRIES ULC
|
CONTRACT PAYMENTS
|
Purchase Order
|
€378,714.32
|
|
|
30 Jun 2024
|
ROUGHAN AND O´DONOVAN LTD
|
PROFESSIONAL FEES
|
Purchase Order
|
€22,146.00
|
|