|
30 Sep 2025
|
P & D LYDON PLANT HIRE LTD
|
MINOR CONSTRUCTION ROAD WORKS
|
Purchase Order
|
€95,702.48
|
|
|
30 Sep 2025
|
P & D LYDON PLANT HIRE LTD
|
Minor Construction Marine Works
|
Purchase Order
|
€88,927.25
|
|
|
30 Sep 2025
|
P & D LYDON PLANT HIRE LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€39,543.40
|
|
|
30 Sep 2025
|
P & D LYDON PLANT HIRE LTD
|
BRIDGE REPAIR WORKS
|
Purchase Order
|
€26,729.25
|
|
|
30 Sep 2025
|
P & D LYDON PLANT HIRE LTD
|
BRIDGE REPAIR WORKS
|
Purchase Order
|
€26,297.95
|
|
|
30 Sep 2025
|
P & D LYDON PLANT HIRE LTD
|
Minor Construction Marine Works
|
Purchase Order
|
€24,970.00
|
|
|
30 Sep 2025
|
P & D LYDON PLANT HIRE LTD
|
Minor Construction Marine Works
|
Purchase Order
|
€22,983.75
|
|
|
30 Sep 2025
|
P & D LYDON PLANT HIRE LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€20,456.59
|
|
|
30 Sep 2025
|
O'CONNOR SUTTON CRONIN (GALWAY)
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€31,344.51
|
|
|
30 Sep 2025
|
O'CONNOR SUTTON CRONIN (GALWAY)
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€31,344.50
|
|
|
30 Sep 2025
|
OC & C ARCHITECTS LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€22,336.80
|
|
|
30 Sep 2025
|
O BRIEN FINUCANE ARCHITECTS LTD
|
CONSULTANCY FEES ARCHITECTURAL WH
|
Purchase Order
|
€46,361.17
|
|
|
30 Sep 2025
|
O BRIEN FINUCANE ARCHITECTS LTD
|
CONSULTANCY FEES ARCHITECTURAL WH
|
Purchase Order
|
€45,364.50
|
|
|
30 Sep 2025
|
O BRIEN FINUCANE ARCHITECTS LTD
|
CONSULTANCY FEES ARCHITECTURAL WH
|
Purchase Order
|
€42,104.59
|
|
|
30 Sep 2025
|
NEWELL MAINTENANCE LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€64,775.59
|
|
|
30 Sep 2025
|
MEDIAVEST LTD
|
ADVERTISING
|
Purchase Order
|
€57,184.73
|
|
|
30 Sep 2025
|
MEDIAVEST LTD
|
ADVERTISING
|
Purchase Order
|
€24,647.34
|
|
|
30 Sep 2025
|
MCROY DEVELOPMENTS LTD
|
HOUSE PURCHASE
|
Purchase Order
|
€3,348,123.48
|
|
|
30 Sep 2025
|
MCROY DEVELOPMENTS LTD
|
HOUSE PURCHASE
|
Purchase Order
|
€412,686.00
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€84,137.08
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€69,999.26
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
SURFACE DRESSING DOUBLE
|
Purchase Order
|
€65,647.27
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€48,996.82
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€46,149.33
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
CRUSHED ROCK CLAUSE 804 (M/C LAID)
|
Purchase Order
|
€43,955.55
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€40,309.53
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€38,750.31
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€36,067.44
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€30,859.52
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€29,781.27
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€29,059.95
|
|
|
30 Sep 2025
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€24,831.53
|
|
|
30 Sep 2025
|
MCALLEN AGRI LTD
|
CRUSHED ROCK CLAUSE 804 (SUPPLY ONL
|
Purchase Order
|
€31,886.91
|
|
|
30 Sep 2025
|
MAYO COUNTY COUNCIL
|
TRAINING COMMERCIALLY SOURCED
|
Purchase Order
|
€21,600.00
|
|
|
30 Sep 2025
|
MANNION PASSIVE HOUSE BUILDERS LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€53,513.83
|
|
|
30 Sep 2025
|
MANNION PASSIVE HOUSE BUILDERS LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€39,520.28
|
|
|
30 Sep 2025
|
LOCKHART PLANT LIMITED
|
READYMIX OTHER
|
Purchase Order
|
€32,461.00
|
|
|
30 Sep 2025
|
LIMEHILL ESKER BALLINASLOE LTD
|
HOUSE PURCHASE
|
Purchase Order
|
€1,935,151.50
|
|
|
30 Sep 2025
|
LEADLANE (BALLINASLOE) LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€316,145.17
|
|
|
30 Sep 2025
|
LANGAN CONSULTING ENGINEERS LIMITED
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€27,576.60
|
|
|
30 Sep 2025
|
LAND USE CONSULTANTS LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€23,960.40
|
|
|
30 Sep 2025
|
KENNY CIVILS & PLANT LIMITED
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€92,167.05
|
|
|
30 Sep 2025
|
KELBUILD LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€120,402.24
|
|
|
30 Sep 2025
|
JV TIERNEY & CO LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€24,100.50
|
|
|
30 Sep 2025
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€245,480.07
|
|
|
30 Sep 2025
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€242,623.28
|
|
|
30 Sep 2025
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€128,045.03
|
|
|
30 Sep 2025
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€123,725.22
|
|
|
30 Sep 2025
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€120,859.34
|
|
|
30 Sep 2025
|
JOHN MADDEN & SONS LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€112,420.40
|
|