|
30 Jun 2024
|
ROADSTONE LTD
|
Asphalt
|
Purchase Order
|
€178,892.34
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
Asphalt
|
Purchase Order
|
€166,571.96
|
|
|
30 Jun 2024
|
RICHARD & DENIS CARROLL PLANT LTD
|
Hedge Cutting
|
Purchase Order
|
€20,300.00
|
|
|
30 Jun 2024
|
PRICEWATERHOUSE COOPER T/A PWC
|
General Consultancy Fees/Inspections
|
Purchase Order
|
€24,720.00
|
|
|
30 Jun 2024
|
PRECISION UTILITY MAPPING IRE
|
Surveying Consultant
|
Purchase Order
|
€65,508.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY GROUP
|
IT Equipment- Less than 10k
|
Purchase Order
|
€57,720.83
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY GROUP
|
IT Support/Maintenance Contracts
|
Purchase Order
|
€47,035.20
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY GROUP
|
IT Support/Maintenance Contracts
|
Purchase Order
|
€325,087.60
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY GROUP
|
Software Annual Maintenance Contract
|
Purchase Order
|
€25,830.00
|
|
|
30 Jun 2024
|
PATRICK COURTNEY LTD
|
Building Contractor
|
Purchase Order
|
€21,045.00
|
|
|
30 Jun 2024
|
PAT O DRISCOLL PLANT HIRE LTD
|
Plant Hire
|
Purchase Order
|
€21,800.00
|
|
|
30 Jun 2024
|
OLD MILL CONSTRUCTION T/A GREEN WAY
|
Landscaping
|
Purchase Order
|
€28,497.58
|
|
|
30 Jun 2024
|
O CONNOR SUTTON CRONIN (CORK)
|
Engineering Consultant
|
Purchase Order
|
€28,933.22
|
|
|
30 Jun 2024
|
MURLYN CIVIL ENGINEERING LTD
|
Engineering Consultancy
|
Purchase Order
|
€27,425.00
|
|
|
30 Jun 2024
|
MICHAEL M LYONS BUILDING CONTRACTORS LTD
|
Boiler Maintenance Contractor
|
Purchase Order
|
€200,135.32
|
|
|
30 Jun 2024
|
MICHAEL M LYONS BUILDING CONTRACTORS LTD
|
Building Contractor
|
Purchase Order
|
€273,068.00
|
|
|
30 Jun 2024
|
MICHAEL M LYONS BUILDING CONTRACTORS LTD
|
Building Contractor
|
Purchase Order
|
€200,627.08
|
|
|
30 Jun 2024
|
MICHAEL M LYONS BUILDING CONTRACTORS LTD
|
Engineering Consultant
|
Purchase Order
|
€151,078.41
|
|
|
30 Jun 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€50,052.20
|
|
|
30 Jun 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€42,400.00
|
|
|
30 Jun 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€241,665.10
|
|
|
30 Jun 2024
|
MICHAEL CRONIN READYMIX LTD
|
Trade Service Gb
|
Purchase Order
|
€95,340.67
|
|
|
30 Jun 2024
|
MICHAEL CRONIN READYMIX LTD
|
Trade Service Gb
|
Purchase Order
|
€44,112.15
|
|
|
30 Jun 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€95,158.70
|
|
|
30 Jun 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€41,169.23
|
|
|
30 Jun 2024
|
MICHAEL CRONIN READYMIX LTD
|
10Mm Road Chips
|
Purchase Order
|
€27,373.16
|
|
|
30 Jun 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€76,382.26
|
|
|
30 Jun 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€41,314.44
|
|
|
30 Jun 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€112,143.06
|
|
|
30 Jun 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Regulating Material - Supply Only
|
Purchase Order
|
€32,453.83
|
|
|
30 Jun 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Asphalt
|
Purchase Order
|
€51,516.16
|
|
|
30 Jun 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Regulating Material - Supply Only
|
Purchase Order
|
€69,717.96
|
|
|
30 Jun 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Dbm Regulating Material, Supply Only
|
Purchase Order
|
€34,601.97
|
|
|
30 Jun 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
10Mm Road Chips
|
Purchase Order
|
€37,859.09
|
|
|
30 Jun 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
6Mm & 10Mm Road Chips
|
Purchase Order
|
€47,746.90
|
|
|
30 Jun 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Asphalt
|
Purchase Order
|
€127,359.06
|
|
|
30 Jun 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Bituminous Road Making Material
|
Purchase Order
|
€81,784.30
|
|
|
30 Jun 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Dbm Regulating Material, Supply Only
|
Purchase Order
|
€96,784.72
|
|
|
30 Jun 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Dbm Regulating Material, Supply Only
|
Purchase Order
|
€38,734.11
|
|
|
30 Jun 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Bituminous Road Making Material
|
Purchase Order
|
€78,231.57
|
|
|
30 Jun 2024
|
MCSWEENEY BROS CONTRACTS LTD
|
Footpath Works
|
Purchase Order
|
€50,564.95
|
|
|
30 Jun 2024
|
MC CLOY CONSULTNG LTD.
|
Consultancy Fees
|
Purchase Order
|
€27,639.58
|
|
|
30 Jun 2024
|
MC CARTHY CONSTRUCTIO-BUN SILEANN LTD.
|
Building Contractor
|
Purchase Order
|
€66,470.00
|
|
|
30 Jun 2024
|
MAC PLANT & CIVILS LIMITED
|
Building Contractor
|
Purchase Order
|
€180,647.32
|
|
|
30 Jun 2024
|
LINKRESQ LTD
|
Annual Licence
|
Purchase Order
|
€20,295.00
|
|
|
30 Jun 2024
|
LINEHAN CIVIL ENGINEERING LTD
|
Footpath contract works
|
Purchase Order
|
€70,567.50
|
|
|
30 Jun 2024
|
LINEHAN CIVIL ENGINEERING LTD
|
Footpath Contract Works
|
Purchase Order
|
€35,482.00
|
|
|
30 Jun 2024
|
LEE PRESS LTD
|
Printing
|
Purchase Order
|
€72,230.52
|
|
|
30 Jun 2024
|
LAOIS HIRE SERVICES LTD
|
Pump Hire
|
Purchase Order
|
€22,016.02
|
|
|
30 Jun 2024
|
LAGAN OPERATIONS & MAINTENANCE LTD
|
Road Repairs
|
Purchase Order
|
€39,074.00
|
|