|
30 Sep 2024
|
PRIORITY CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€41,427.50
|
|
|
30 Sep 2024
|
PEARL VENTURES LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€574,739.92
|
|
|
30 Sep 2024
|
PATRICK J. DALY & CO SOLICITORS
|
HOUSE PURCHASE
|
Purchase Order
|
€20,100.00
|
|
|
30 Sep 2024
|
PAT LOFTUS CONSTRUCTION GROUP LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€282,728.50
|
|
|
30 Sep 2024
|
PAT LOFTUS CONSTRUCTION GROUP LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€181,373.00
|
|
|
30 Sep 2024
|
PADRAIG FOLAN CIVIL ENGINEERING LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€22,700.00
|
|
|
30 Sep 2024
|
PADRAIG FOLAN CIVIL ENGINEERING LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€31,780.00
|
|
|
30 Sep 2024
|
P & D LYDON PLANT HIRE LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€35,000.00
|
|
|
30 Sep 2024
|
P & D LYDON PLANT HIRE LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€34,309.65
|
|
|
30 Sep 2024
|
P & D LYDON PLANT HIRE LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€49,695.98
|
|
|
30 Sep 2024
|
P & D LYDON PLANT HIRE LTD
|
BRIDGE REPAIR WORKS
|
Purchase Order
|
€31,354.38
|
|
|
30 Sep 2024
|
OSBORNE DENIEFFE LLP
|
HOUSE PURCHASE
|
Purchase Order
|
€29,000.00
|
|
|
30 Sep 2024
|
OSBORNE DENIEFFE LLP
|
HOUSE PURCHASE
|
Purchase Order
|
€261,000.00
|
|
|
30 Sep 2024
|
OC & C ARCHITECTS LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€24,388.93
|
|
|
30 Sep 2024
|
NUARK VENTURES LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€44,582.80
|
|
|
30 Sep 2024
|
NEWELL MAINTENANCE LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€88,303.68
|
|
|
30 Sep 2024
|
NEWELL MAINTENANCE LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€75,152.44
|
|
|
30 Sep 2024
|
NATIONAL CO OP FARM RELIEF SERVICES LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€56,046.30
|
|
|
30 Sep 2024
|
MULROY SOLICITORS
|
HOUSE PURCHASE
|
Purchase Order
|
€26,000.00
|
|
|
30 Sep 2024
|
MOTT MACDONALD IRELAND LTD
|
CONSULTANCY FEES ENVIRONMENTAL WH
|
Purchase Order
|
€41,305.86
|
|
|
30 Sep 2024
|
MOTT MACDONALD IRELAND LTD
|
CONSULTANCY FEES ENVIRONMENTAL WH
|
Purchase Order
|
€37,795.77
|
|
|
30 Sep 2024
|
MOTT MACDONALD IRELAND LTD
|
CONSULTANCY FEES ENVIRONMENTAL WH
|
Purchase Order
|
€41,022.10
|
|
|
30 Sep 2024
|
MID-WEST FIRE & SECURITY LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€155,807.13
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€40,354.24
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€46,256.11
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€46,774.44
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€38,892.68
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€29,586.07
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€49,359.42
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€70,319.61
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€43,034.89
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€56,607.17
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€79,605.09
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€30,477.02
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€59,997.46
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€31,880.75
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CHIPPINGS CRUSHED ROCK 10MM
|
Purchase Order
|
€21,108.28
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€84,269.30
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€46,444.97
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€28,439.06
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€69,847.99
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€23,749.53
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€34,843.23
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€50,358.27
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€41,891.25
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€39,515.88
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€45,175.52
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€24,859.91
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€49,999.02
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€20,218.89
|
|