|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€23,221.56
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€40,360.96
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€32,437.39
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€60,559.97
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€28,000.54
|
|
|
30 Sep 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€22,387.88
|
|
|
30 Sep 2024
|
MCCANN FITZGERALD SOLICITORS
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€82,010.08
|
|
|
30 Sep 2024
|
MCALLEN AGRI LTD
|
QUARRY RUN ROCK
|
Purchase Order
|
€31,185.97
|
|
|
30 Sep 2024
|
MAYO COUNTY COUNCIL
|
ENERGY ELECTRICTY
|
Purchase Order
|
€26,244.64
|
|
|
30 Sep 2024
|
MANNION PASSIVE HOUSE BUILDERS LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€37,729.84
|
|
|
30 Sep 2024
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
SUBSCRIPTIONS OTHER
|
Purchase Order
|
€113,048.74
|
|
|
30 Sep 2024
|
LIMEHILL ESKER INTERNATIONAL LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€219,509.60
|
|
|
30 Sep 2024
|
LIMEHILL ESKER INTERNATIONAL LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€25,757.50
|
|
|
30 Sep 2024
|
LIAM STAUNTON T/A LIAM STAUNTON & CO SOLICITORS
|
HOUSE PURCHASE
|
Purchase Order
|
€171,000.00
|
|
|
30 Sep 2024
|
LIAM STAUNTON T/A LIAM STAUNTON & CO SOLICITORS
|
HOUSE PURCHASE
|
Purchase Order
|
€157,500.00
|
|
|
30 Sep 2024
|
LEADLANE (BALLINASLOE) LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€8,505,869.33
|
|
|
30 Sep 2024
|
LEADLANE (BALLINASLOE) LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€1,091,732.67
|
|
|
30 Sep 2024
|
LAND USE CONSULTANTS LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€101,433.04
|
|
|
30 Sep 2024
|
KELBUILD LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€135,746.00
|
|
|
30 Sep 2024
|
KELBUILD LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€187,956.00
|
|
|
30 Sep 2024
|
KELBUILD LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€297,597.00
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€292,642.73
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€60,609.02
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€26,528.03
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€68,032.32
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€122,040.04
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€62,661.06
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€78,185.20
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€63,539.34
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€103,467.63
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€113,906.55
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€94,558.52
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€70,176.74
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€45,526.21
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€69,108.87
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€95,391.08
|
|
|
30 Sep 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€20,256.45
|
|
|
30 Sep 2024
|
JARDONELLE LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€270,614.58
|
|
|
30 Sep 2024
|
JADA PROJECTS LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€170,704.00
|
|
|
30 Sep 2024
|
JADA PROJECTS LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€208,045.50
|
|
|
30 Sep 2024
|
JADA PROJECTS LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€272,059.50
|
|
|
30 Sep 2024
|
JACOBS ENGINEERING IRELAND LTD
|
ENGINEERING SERVICES
|
Purchase Order
|
€56,665.20
|
|
|
30 Sep 2024
|
IRISH WATER
|
WATER CONNECTION
|
Purchase Order
|
€75,663.00
|
|
|
30 Sep 2024
|
IARNROD EIREANN IRISH RAIL
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€46,061.60
|
|
|
30 Sep 2024
|
IAC ARCHAEOLOGY
|
CONSULTANCY FEES ARCHAEOLOGICAL WH
|
Purchase Order
|
€145,324.57
|
|
|
30 Sep 2024
|
HICKEY HOMES ATHENRY LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€774,336.00
|
|
|
30 Sep 2024
|
HELENA MCELMEEL ARCHITECTS LIMITED
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€50,091.75
|
|
|
30 Sep 2024
|
HARRINGTON CONCRETE AND QUARRIES
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€276,681.67
|
|
|
30 Sep 2024
|
HARRINGTON CONCRETE AND QUARRIES
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€249,002.71
|
|
|
30 Sep 2024
|
HARRINGTON CONCRETE AND QUARRIES
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€85,157.69
|
|