|
31 Mar 2024
|
16825396.04
|
Purchase order over €20,000
|
Purchase Order
|
€16,511,814.11
|
|
|
31 Mar 2024
|
GORDON CLARKE
|
CROI CONAITHE - STANDARD GRANT 48631.17
|
Purchase Order
|
€48,631.17
|
|
|
31 Mar 2024
|
FERBANE PARISH CHURCH
|
Leader Grants 27997.61
|
Purchase Order
|
€27,997.61
|
|
|
31 Mar 2024
|
THOMAS COLLINS
|
Leader Grants 75103.95
|
Purchase Order
|
€75,103.95
|
|
|
31 Mar 2024
|
APCOA PARKING IRELAND LTD
|
Contract - Maintenance Pay and Display Machines 34464.57
|
Purchase Order
|
€34,464.57
|
|
|
31 Mar 2024
|
26008786 XTREME ENGINEERING SERVICES LTD
|
LEO M1 GRANTS PAYABLE 27856.75
|
Purchase Order
|
€27,856.75
|
|
|
31 Mar 2024
|
CLASSIC CONSERVATION & RESTORATION LTD
|
CIVIL WORKS CONTRACT 55989.69
|
Purchase Order
|
€55,989.69
|
|
|
31 Mar 2024
|
ENGINEERS
|
Engineering Services 118522.62
|
Purchase Order
|
€118,522.62
|
|
|
31 Mar 2024
|
THE FINAL FURLONG B&B LTD
|
ACCOMMODATION - HOMELESS 35806.17
|
Purchase Order
|
€35,806.17
|
|
|
31 Mar 2024
|
HOSTEL
|
ACCOMMODATION - HOMELESS 44096.96
|
Purchase Order
|
€44,096.96
|
|
|
31 Mar 2024
|
FVG CONSTRUCTION & MAINTENANCE LIMITED
|
CAPITAL CONTRACT PAYMENTS 5150030.81
|
Purchase Order
|
€5,150,030.81
|
|
|
31 Mar 2024
|
ARCH HOUSE HOSPITALITY LTD
|
ACCOMMODATION - HOMELESS 23714.46
|
Purchase Order
|
€23,714.46
|
|
|
31 Mar 2024
|
GRANTS
|
Leader Grants 20154.36
|
Purchase Order
|
€20,154.36
|
|
|
31 Mar 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
RADIO COMMUNICATION RENTAL 23189.04
|
Purchase Order
|
€23,189.04
|
|
|
31 Mar 2024
|
ASSOCIATION
|
Leader Grants 60917.76
|
Purchase Order
|
€60,917.76
|
|
|
31 Mar 2024
|
CARROLL QUARRY LTD
|
CIVIL WORKS CONTRACT 368074.77
|
Purchase Order
|
€368,074.77
|
|
|
31 Mar 2024
|
COOLSIVNA CONSTRUCTION GROUP LTD
|
CAPITAL CONTRACT PAYMENTS 57910.73
|
Purchase Order
|
€57,910.73
|
|
|
31 Mar 2024
|
FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE
|
ACCOMMODATION - HOMELESS 43243.58
|
Purchase Order
|
€43,243.58
|
|
|
31 Mar 2024
|
JOHN RYAN CONSTRUCTION LTD
|
CAPITAL CONTRACT PAYMENTS 291993.75
|
Purchase Order
|
€292,093.75
|
|
|
31 Mar 2024
|
DELPOOL LTD
|
Leader Grants 149195.39
|
Purchase Order
|
€149,195.39
|
|
|
31 Mar 2024
|
O.I.L.D.C. SICAP PROGRAMME
|
AGENCY SERVICES - OTHER 550666.91
|
Purchase Order
|
€550,666.91
|
|
|
31 Mar 2024
|
MEDIA VEST T/A SPARK FOUNDRY
|
ADVERTISING (Framework Item) 40283.65
|
Purchase Order
|
€40,283.65
|
|
|
31 Mar 2024
|
CIRCLE K IRELAND ENERGY LIMITED
|
KEROSENE - Heating (Framework Item) 26249.4
|
Purchase Order
|
€26,249.41
|
|
|
31 Mar 2024
|
LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )
|
WIRELESS TECHNOLOGY-Less Than €5000 69624.25
|
Purchase Order
|
€69,624.25
|
|
|
31 Mar 2024
|
CONTRACTORS LTD
|
ROAD SALTS 23064.67
|
Purchase Order
|
€23,064.67
|
|
|
31 Mar 2024
|
DATAPAC LTD
|
COMPUTER EQUIPMENT- Less Than €5000 30992.62
|
Purchase Order
|
€30,950.63
|
|
|
31 Mar 2024
|
CLANN CREDO
|
Leader Grants 202234.83
|
Purchase Order
|
€202,234.83
|
|
|
31 Mar 2024
|
KILLAREE LIGHTING SERVICES LTD
|
SUPPLY & FIT PUBLIC LIGHTING 33545.31
|
Purchase Order
|
€33,545.31
|
|
|
31 Mar 2024
|
KILLAREE LIGHTING SERVICES LTD
|
Repairs to traffic/pedestrian lights 94317.26
|
Purchase Order
|
€94,317.26
|
|
|
31 Mar 2024
|
KILLAREE LIGHTING SERVICES LTD
|
ELECTRICAL SERVICES - OTHER 136615.92
|
Purchase Order
|
€136,615.92
|
|
|
31 Mar 2024
|
ALO SEERY
|
CAPITAL CONTRACT PAYMENTS 240772.89
|
Purchase Order
|
€261,011.26
|
|
|
31 Mar 2024
|
OMAHONYS BOOKSELLERS LTD
|
LIBRARY ASSETS - BOOKS 62465.52
|
Purchase Order
|
€63,274.51
|
|
|
31 Mar 2024
|
SIMON COMMUNITY (MIDLANDS) COMPANY LBG
|
ACCOMMODATION - HOMELESS 35242.15
|
Purchase Order
|
€35,242.15
|
|
|
31 Mar 2024
|
BRETLAND CONSTRUCTION
|
CIVIL WORKS CONTRACT 141068.47
|
Purchase Order
|
€141,068.47
|
|
|
31 Mar 2024
|
COMPANY
|
SUPPLY & LAY SURFACE DRESSING 3012270.44
|
Purchase Order
|
€3,012,270.44
|
|
|
31 Mar 2024
|
THREE IRELAND SERVICES (HUTCHINSON) LTD
|
MOBILE PHONE CHARGES - (Framework) 30350.48
|
Purchase Order
|
€30,294.04
|
|
|
31 Mar 2024
|
Tower Plant & Civil Engineering
|
CIVIL WORKS CONTRACT 950966.01
|
Purchase Order
|
€950,966.01
|
|
|
31 Mar 2024
|
ELIZABETH GRIMES T/A AARON HOUSE
|
ACCOMMODATION - HOMELESS 24051.34
|
Purchase Order
|
€24,051.34
|
|
|
31 Mar 2024
|
PMS - PAVEMENT MANAGEMENT SERVICES
|
ROAD SURVEY / TESTING 36744.42
|
Purchase Order
|
€36,744.42
|
|
|
31 Mar 2024
|
ARKIL LTD
|
DELAY SET MACADAM 28359.05
|
Purchase Order
|
€28,359.05
|
|
|
31 Mar 2024
|
BREEDON MATERIALS LTS T/A BREEDON IRELAND
|
CATIONIC BITUMEN EMULSION 65% (Framework) 28379.42
|
Purchase Order
|
€28,379.42
|
|
|
31 Mar 2024
|
IRISH LIBRARY SUPPLIERS
|
LIBRARY ASSETS - BOOKS 30081.28
|
Purchase Order
|
€30,081.28
|
|
|
31 Mar 2024
|
INSTITUTE OF PUBLIC ADMINISTRATION PUBLISHING DIV TRAINING / COURSE FEES
|
26959.28
|
Purchase Order
|
€26,959.28
|
|
|
31 Mar 2024
|
IES T/A INTERNATIONAL EDUCATION SERVICES
|
LIBRARY ASSETS - BOOKS 77028.58
|
Purchase Order
|
€77,028.58
|
|
|
31 Mar 2024
|
WILLIAM GORMAN PLANT HIRE
|
CIVIL WORKS CONTRACT 140854.05
|
Purchase Order
|
€140,854.05
|
|
|
31 Mar 2024
|
DOOLAN PLANT HIRE LTD
|
WASTE DISPOSAL 39113.61
|
Purchase Order
|
€39,113.61
|
|
|
31 Mar 2024
|
DOOLAN PLANT HIRE LTD
|
HIRE- EXCAVATOR-RUB TYRED (& DRIVER 73141.26
|
Purchase Order
|
€73,141.27
|
|
|
31 Mar 2024
|
C & S SHEDS
|
Leader Grants 69559.25
|
Purchase Order
|
€69,559.25
|
|