|
31 Dec 2024
|
HANLY QUARRIES LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€58,204.46
|
|
|
31 Dec 2024
|
HANLY QUARRIES LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€108,127.84
|
|
|
31 Dec 2024
|
HANLY QUARRIES LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€61,593.05
|
|
|
31 Dec 2024
|
GROUND INVESTIGATIONS IRELAND LTD
|
GEOTECHNICAL SERVICES
|
Purchase Order
|
€195,137.43
|
|
|
31 Dec 2024
|
GROUND INVESTIGATIONS IRELAND LTD
|
SOILS TESTING
|
Purchase Order
|
€132,234.31
|
|
|
31 Dec 2024
|
GALWAY ROSCOMMON EDUCATION & TRAINING BOARD
|
ARTS GRANT
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2024
|
FRANCIS DANIELS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€57,243.73
|
|
|
31 Dec 2024
|
FINNA CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€129,665.40
|
|
|
31 Dec 2024
|
FINNA CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€118,949.21
|
|
|
31 Dec 2024
|
EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN
|
SOFTWARE LICENCES ANNUAL
|
Purchase Order
|
€22,494.24
|
|
|
31 Dec 2024
|
ESB NETWORKS DAC
|
RE-LOCATE POLE
|
Purchase Order
|
€88,300.74
|
|
|
31 Dec 2024
|
ELECTRIC SKYLINE LTD
|
MAINTENANCE OF PUBLIC LIGHTING
|
Purchase Order
|
€76,234.64
|
|
|
31 Dec 2024
|
ELECTRIC SKYLINE LTD
|
MAINTENANCE OF PUBLIC LIGHTING
|
Purchase Order
|
€61,927.09
|
|
|
31 Dec 2024
|
ELECTRIC SKYLINE LTD
|
MAINTENANCE - SCHOOL FLASHING LIGHT
|
Purchase Order
|
€20,506.05
|
|
|
31 Dec 2024
|
ELECTRIC SKYLINE LTD
|
MAINTENANCE OF PUBLIC LIGHTING
|
Purchase Order
|
€63,697.66
|
|
|
31 Dec 2024
|
EIRCOM LIMITED
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€52,375.95
|
|
|
31 Dec 2024
|
EARTHSOUND GEOPHYSICS LTD
|
CONSULTANCY FEES ENVIRONMENTAL WH
|
Purchase Order
|
€39,483.00
|
|
|
31 Dec 2024
|
DUNLEAVY ENGINEERING LTD
|
FIRE STATION BUILDING - MAINTENANCE
|
Purchase Order
|
€42,641.95
|
|
|
31 Dec 2024
|
DOYLE AGRI
|
ROAD GRITTING - WINTER MAINTENENCE
|
Purchase Order
|
€59,020.00
|
|
|
31 Dec 2024
|
DANIEL G MCGRATH SOLICITOR
|
HOUSE PURCHASE
|
Purchase Order
|
€207,000.00
|
|
|
31 Dec 2024
|
D & S CIVIL WORKS & CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€76,768.45
|
|
|
31 Dec 2024
|
CULLY AUTOMATION LTD
|
GEOTECHNICAL SERVICES
|
Purchase Order
|
€35,613.68
|
|
|
31 Dec 2024
|
COSIER HOMES LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€24,612.48
|
|
|
31 Dec 2024
|
COSIER HOMES LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€20,948.70
|
|
|
31 Dec 2024
|
COSIER HOMES LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€49,685.76
|
|
|
31 Dec 2024
|
COSIER HOMES LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€46,485.06
|
|
|
31 Dec 2024
|
CORAL LEISURE TUAM LTD
|
OTHER EQUIPMENT
|
Purchase Order
|
€20,234.91
|
|
|
31 Dec 2024
|
CORAL LEISURE BALLINASLOE LTD
|
GENERAL SERVICES OTHER BUILDING
|
Purchase Order
|
€23,225.51
|
|
|
31 Dec 2024
|
COOLSIVNA CONSTRUCTION GROUP LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€290,422.36
|
|
|
31 Dec 2024
|
COOLSIVNA CONSTRUCTION GROUP LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€153,002.79
|
|
|
31 Dec 2024
|
COOLSIVNA CONSTRUCTION GROUP LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€117,889.15
|
|
|
31 Dec 2024
|
COMYN KELLEHER TOBIN SOLICITORS
|
HOUSE PURCHASE
|
Purchase Order
|
€23,800.00
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€39,720.85
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€91,410.05
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€21,890.97
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€25,747.37
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€39,554.75
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€29,583.03
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€47,822.06
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€35,549.13
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€20,575.60
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€40,768.64
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€23,788.66
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€35,055.20
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€46,460.11
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€28,929.42
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€115,271.46
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€75,223.23
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€98,365.51
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€24,410.86
|
|