|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€20,051.64
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€20,240.55
|
|
|
30 Jun 2022
|
Michael Bracken & Sons Ltd
|
Contracts Other (Works) VAT 13.5%
|
Purchase Order
|
€20,566.20
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Cooney Architects Ltd €20,713.70 Consultancy & Professional Services Other
|
Purchase Order
|
€20,867.54
|
|
|
30 Jun 2022
|
Fence Scape Ltd
|
Other Plant & Small Tool Hire 13.5%
|
Purchase Order
|
€20,992.96
|
|
|
30 Jun 2022
|
Tom Lennon
|
Housing & Building Works Contracts
|
Purchase Order
|
€20,997.61
|
|
|
30 Jun 2022
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€21,074.70
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€21,646.72
|
|
|
30 Jun 2022
|
Tom Lennon
|
Housing & Building Works Contracts Westmeath County Council
|
Purchase Order
|
€22,107.72
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€22,403.51
|
|
|
30 Jun 2022
|
Dunne Brothers Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€22,577.42
|
|
|
30 Jun 2022
|
Danny McHugh
|
Housing & Building Works Contracts
|
Purchase Order
|
€22,684.00
|
|
|
30 Jun 2022
|
Fence Scape Ltd
|
Fencing Services/works 13.5% VAT
|
Purchase Order
|
€22,700.00
|
|
|
30 Jun 2022
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€22,822.95
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€23,312.56
|
|
|
30 Jun 2022
|
Danny McHugh
|
Housing & Building Works Contracts
|
Purchase Order
|
€23,455.46
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Datapac Ltd €23,646.14 Purchase of Portable & Handheld PCs &
|
Purchase Order
|
€23,764.06
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Colas Bitumen Emulsions (East) €23,868.90 Viaflex
|
Purchase Order
|
€23,920.35
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€24,170.40
|
|
|
30 Jun 2022
|
Michael Heavin Carpets
|
Environment Works Contracts 13.5%
|
Purchase Order
|
€24,234.52
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€24,283.33
|
|
|
30 Jun 2022
|
VAT 23% MJ Healy Fencing & Agri
|
Fencing Services/works 13.5% VAT
|
Purchase Order
|
€24,544.38
|
|
|
30 Jun 2022
|
Water Stations Ireland Ltd
|
Minor Works Other (Supplies) VAT 23% Ricardo Certification B.V. €24,600.00 Consultancy & Professional Services Other
|
Purchase Order
|
€24,600.00
|
|
|
30 Jun 2022
|
Lagan Materials Limited
|
Viaflex
|
Purchase Order
|
€24,904.85
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Colas Bitumen Emulsions (East) €24,948.83 Viaflex
|
Purchase Order
|
€25,029.25
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€25,248.12
|
|
|
30 Jun 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€25,312.27
|
|
|
30 Jun 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€25,417.21
|
|
|
30 Jun 2022
|
Irish Tar And Bitumen Suppliers
|
Bitumen 70%
|
Purchase Order
|
€25,611.42
|
|
|
30 Jun 2022
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€25,753.00
|
|
|
30 Jun 2022
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€25,758.08
|
|
|
30 Jun 2022
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€25,825.57
|
|
|
30 Jun 2022
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€25,901.92
|
|
|
30 Jun 2022
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€25,960.72
|
|
|
30 Jun 2022
|
Lagan Materials Limited
|
Viaflex
|
Purchase Order
|
€26,391.41
|
|
|
30 Jun 2022
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€26,512.72
|
|
|
30 Jun 2022
|
Circle K Ireland Energy Ltd
|
Diesel Automotive VAT 23%
|
Purchase Order
|
€26,586.45
|
|
|
30 Jun 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5% Colas Bitumen Emulsions (East) €26,664.01 Viaflex
|
Purchase Order
|
€26,680.06
|
|
|
30 Jun 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€26,725.94
|
|
|
30 Jun 2022
|
Irish Tar And Bitumen Suppliers
|
Viaflex Colas Bitumen Emulsions (East) €26,817.70 Viaflex
|
Purchase Order
|
€26,818.12
|
|
|
30 Jun 2022
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€26,824.11
|
|
|
30 Jun 2022
|
Lagan Materials Limited
|
Viaflex Westmeath County Council
|
Purchase Order
|
€27,318.10
|
|
|
30 Jun 2022
|
Mulleadys Ltd
|
Recycling Services VAT 23%
|
Purchase Order
|
€27,572.50
|
|
|
30 Jun 2022
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€27,796.06
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€27,937.80
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts
|
Purchase Order
|
€28,035.64
|
|
|
30 Jun 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts Colas Bitumen Emulsions (East) €28,143.22 Viaflex
|
Purchase Order
|
€28,867.36
|
|
|
30 Jun 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€29,380.33
|
|
|
30 Jun 2022
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€29,741.22
|
|
|
30 Jun 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€29,743.14
|
|