|
30 Sep 2022
|
Colas Bitumen Emulsions (East) Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€28,773.19
|
|
|
30 Sep 2022
|
Colas Bitumen Emulsions (East) Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€28,854.62
|
|
|
30 Sep 2022
|
Colas Bitumen Emulsions (East) Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€28,855.93
|
|
|
30 Sep 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€28,932.74
|
|
|
30 Sep 2022
|
Diatec Graphic Products Ltd
|
Purchase of Software Products & Licences VAT 23%
|
Purchase Order
|
€29,020.60
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€29,524.30
|
|
|
30 Sep 2022
|
Civic Integrated Solutions Ltd
|
ICT Hardware, Software & Services Other VAT 23%
|
Purchase Order
|
€30,669.77
|
|
|
30 Sep 2022
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€30,690.16
|
|
|
30 Sep 2022
|
Brennans Tarmac Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€30,784.83
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€31,036.36
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€31,361.09
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€33,298.12
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€33,498.64
|
|
|
30 Sep 2022
|
Brennans Tarmac Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€33,572.74
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€33,660.10
|
|
|
30 Sep 2022
|
Barna Waste
|
Recycling Services VAT 13.5%
|
Purchase Order
|
€33,766.26
|
|
|
30 Sep 2022
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€33,848.25
|
|
|
30 Sep 2022
|
McAdam Design Ltd
|
Consultancy & Professional Services Other VAT 23%
|
Purchase Order
|
€35,278.17
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€35,488.38
|
|
|
30 Sep 2022
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€35,491.82
|
|
|
30 Sep 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€36,410.80
|
|
|
30 Sep 2022
|
Mulleadys Ltd
|
Recycling Services VAT 23%
|
Purchase Order
|
€36,900.00
|
|
|
30 Sep 2022
|
Circle K Ireland Energy Ltd
|
Diesel Automotive VAT 23%
|
Purchase Order
|
€37,279.80
|
|
|
30 Sep 2022
|
Circle K Ireland Energy Ltd
|
Diesel Automotive VAT 23%
|
Purchase Order
|
€38,228.40
|
|
|
30 Sep 2022
|
Ireland Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€39,547.37
|
|
|
30 Sep 2022
|
Donegal Protective Clothing T/a Sioen
|
Firefighting & Rescue Equipment & Supplies VAT 23% Ireland
|
Purchase Order
|
€39,994.68
|
|
|
30 Sep 2022
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€43,516.13
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€45,566.47
|
|
|
30 Sep 2022
|
Turley Planning Ireland Ltd
|
Consultancy & Professional Services Other VAT 23%
|
Purchase Order
|
€48,588.81
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€49,054.70
|
|
|
30 Sep 2022
|
Operator Tom Lennon
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€49,588.23
|
|
|
30 Sep 2022
|
Irish Tar And Bitumen Suppliers
|
Hire of Tarring, Patching or Spraying Plant With Operator
|
Purchase Order
|
€49,795.81
|
|
|
30 Sep 2022
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€50,033.93
|
|
|
30 Sep 2022
|
Systra Ltd
|
Civil Engineering Consultancy VAT 23%
|
Purchase Order
|
€50,803.93
|
|
|
30 Sep 2022
|
Electric Skyline Ltd
|
Electrical Contracts Westmeath County Council
|
Purchase Order
|
€50,820.96
|
|
|
30 Sep 2022
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€53,377.03
|
|
|
30 Sep 2022
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€60,069.31
|
|
|
30 Sep 2022
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€64,967.46
|
|
|
30 Sep 2022
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€69,716.66
|
|
|
30 Sep 2022
|
Tom Lennon
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€70,982.90
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€71,177.35
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€71,797.48
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€72,211.82
|
|
|
30 Sep 2022
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€72,949.79
|
|
|
30 Sep 2022
|
Crossmore Transport Ltd
|
Recycling Services VAT 13.5%
|
Purchase Order
|
€79,747.25
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€88,520.96
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€94,083.92
|
|
|
30 Sep 2022
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€96,026.68
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€97,108.48
|
|
|
30 Sep 2022
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€105,556.19
|
|