|
30 Jun 2024
|
COMMERCIAL & TOURIST HOTEL
|
Other Non-OGP Related Products & services 0 0
|
Purchase Order
|
€20,150.00
|
|
|
30 Jun 2024
|
ESB NETWORKS DAC
|
Housing & Building Works Contracts
|
Purchase Order
|
€20,493.56
|
|
|
30 Jun 2024
|
EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN
|
Software Development, Installation, Maintenance
|
Purchase Order
|
€20,897.70
|
|
|
30 Jun 2024
|
PMCE LTD
|
Civil Engineering Consultancy
|
Purchase Order
|
€20,965.35
|
|
|
30 Jun 2024
|
OVE ARUP & PARTNERS IRELAND LTD
|
Purchase order over €20,000
|
Purchase Order
|
€21,279.00
|
|
|
30 Jun 2024
|
ELECTRIC SKYLINE LTD
|
Public Lighting Maintenance Services
|
Purchase Order
|
€21,533.95
|
|
|
30 Jun 2024
|
SYNERGY ENVIRONMENTAL LTD T/A ENVIRGUIDE CONSU
|
Archaeological Consultancy
|
Purchase Order
|
€22,984.40
|
|
|
30 Jun 2024
|
KPMG
|
Environmental Consultancy
|
Purchase Order
|
€23,767.29
|
|
|
30 Jun 2024
|
ELECTRIC SKYLINE LTD
|
Public Lighting Maintenance Services
|
Purchase Order
|
€23,855.97
|
|
|
30 Jun 2024
|
LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN)
|
Project Management Services
|
Purchase Order
|
€24,140.00
|
|
|
30 Jun 2024
|
MULTIHOG LTD
|
Purchase of Attachment for Road Sweeper
|
Purchase Order
|
€24,680.87
|
|
|
30 Jun 2024
|
CASEY PAVING LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€24,856.50
|
|
|
30 Jun 2024
|
PAUL CORRIGAN & ASSOCIATES LTD
|
Civil Engineering Consultancy
|
Purchase Order
|
€25,338.00
|
|
|
30 Jun 2024
|
DHB ARCHITECTS LTD.
|
Civil Engineering Consultancy
|
Purchase Order
|
€30,339.49
|
|
|
30 Jun 2024
|
RSK IRELAND LTD
|
Environmental Consultancy
|
Purchase Order
|
€33,136.20
|
|
|
30 Jun 2024
|
MANNOK BUILD LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€37,837.86
|
|
|
30 Jun 2024
|
GERALD LOVE CONTRACTS LTD
|
Roads Works Contracts
|
Purchase Order
|
€38,375.16
|
|
|
30 Jun 2024
|
ESB NETWORKS DAC
|
Housing & Building Works Contracts
|
Purchase Order
|
€38,632.00
|
|
|
30 Jun 2024
|
OVE ARUP & PARTNERS IRELAND LTD
|
Civil Engineering Consultancy
|
Purchase Order
|
€39,060.16
|
|
|
30 Jun 2024
|
OVE ARUP & PARTNERS IRELAND LTD
|
Civil Engineering Consultancy
|
Purchase Order
|
€39,060.16
|
|
|
30 Jun 2024
|
OVE ARUP & PARTNERS IRELAND LTD
|
Civil Engineering Consultancy
|
Purchase Order
|
€39,060.16
|
|
|
30 Jun 2024
|
CROSSERLOUGH CONSTRUCTION LTD
|
Housing & Building Works Contracts
|
Purchase Order
|
€39,897.22
|
|
|
30 Jun 2024
|
BIZQUIP LTD
|
Office Furniture (Supply Only)
|
Purchase Order
|
€40,055.81
|
|
|
30 Jun 2024
|
DHB ARCHITECTS LTD.
|
Architectural Consultancy
|
Purchase Order
|
€47,075.18
|
|
|
30 Jun 2024
|
LEITRIM INTEGRATED DEVELOPMENT CLG
|
Project Management Services
|
Purchase Order
|
€48,280.00
|
|
|
30 Jun 2024
|
CARRACK NA BRACK DEVELOPMENTS LIMITED
|
Housing & Building Works Contracts
|
Purchase Order
|
€48,607.52
|
|
|
30 Jun 2024
|
MANNOK BUILD LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€49,389.57
|
|
|
30 Jun 2024
|
JOHN MC GANN T/A MC GANN CONSTRUCTION
|
Housing & Building Works Contracts
|
Purchase Order
|
€52,014.78
|
|
|
30 Jun 2024
|
WINCOVE CONSTRUCTION LTD
|
Roads Works Contracts
|
Purchase Order
|
€55,175.76
|
|
|
30 Jun 2024
|
GERALD LOVE CONTRACTS LTD
|
Roads Works Contracts
|
Purchase Order
|
€56,001.67
|
|
|
30 Jun 2024
|
CARRACK NA BRACK DEVELOPMENTS LIMITED
|
Housing & Building Works Contracts
|
Purchase Order
|
€56,176.87
|
|
|
30 Jun 2024
|
WINCOVE CONSTRUCTION LTD
|
Roads Works Contracts
|
Purchase Order
|
€56,606.01
|
|
|
30 Jun 2024
|
RYAN HANLEY LTD.
|
Civil Engineering Consultancy
|
Purchase Order
|
€57,541.86
|
|
|
30 Jun 2024
|
CARRACK NA BRACK DEVELOPMENTS LIMITED
|
Housing & Building Works Contracts
|
Purchase Order
|
€58,507.96
|
|
|
30 Jun 2024
|
WINCOVE CONSTRUCTION LTD
|
Roads Works Contracts
|
Purchase Order
|
€58,748.28
|
|
|
30 Jun 2024
|
MURTAGH BUILDING & ENGINEERING LTD
|
Other Contracts (Works)
|
Purchase Order
|
€59,202.55
|
|
|
30 Jun 2024
|
MANNOK BUILD LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€59,789.44
|
|
|
30 Jun 2024
|
OVE ARUP & PARTNERS IRELAND LTD
|
Civil Engineering Consultancy
|
Purchase Order
|
€64,707.32
|
|
|
30 Jun 2024
|
PAUL CORRIGAN & ASSOCIATES LTD
|
Civil Engineering Consultancy
|
Purchase Order
|
€64,882.50
|
|
|
30 Jun 2024
|
MANNOK BUILD LIMITED
|
Roads Works Contracts 2024 Quarter 2– Purchase orders greater than €20,000 – Leitrim County Council
|
Purchase Order
|
€65,953.94
|
|
|
30 Jun 2024
|
MANNOK BUILD LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€68,841.29
|
|
|
30 Jun 2024
|
WYNNE GORMLEY GILSENAN ARCHITECTS & SURVEYORS LTD
|
Architectural Consultancy
|
Purchase Order
|
€71,733.60
|
|
|
30 Jun 2024
|
MICROMAIL
|
Software Development, Installation, Maintenance
|
Purchase Order
|
€73,520.45
|
|
|
30 Jun 2024
|
WINCOVE CONSTRUCTION LTD
|
Roads Works Contracts
|
Purchase Order
|
€74,514.63
|
|
|
30 Jun 2024
|
RYAN HANLEY LTD.
|
Civil Engineering Consultancy
|
Purchase Order
|
€77,129.61
|
|
|
30 Jun 2024
|
MANNOK BUILD LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€79,548.45
|
|
|
30 Jun 2024
|
RYAN HANLEY LTD.
|
Civil Engineering Consultancy
|
Purchase Order
|
€83,267.31
|
|
|
30 Jun 2024
|
ANGLOCO LIMITED
|
Purchase of Fire Appliance
|
Purchase Order
|
€84,493.13
|
|
|
30 Jun 2024
|
STEPHEN REYNOLDS PLANT HIRE LTD
|
Other Contracts (Works)
|
Purchase Order
|
€89,413.00
|
|
|
30 Jun 2024
|
WINCOVE CONSTRUCTION LTD
|
Roads Works Contracts
|
Purchase Order
|
€93,252.01
|
|