|
30 Sep 2024
|
LAGAN ASPHALT LTD T/A BREEDON
|
Roads Works Contracts 2024 Quarter 3– Purchase orders greater than €20,000 – Leitrim County Council
|
Purchase Order
|
€20,368.47
|
|
|
30 Sep 2024
|
TETRA IRELAND
|
Membership Fees & Subscriptions
|
Purchase Order
|
€20,373.23
|
|
|
30 Sep 2024
|
TETRA IRELAND
|
Membership Fees & Subscriptions
|
Purchase Order
|
€20,373.23
|
|
|
30 Sep 2024
|
LAGAN ASPHALT LTD T/A BREEDON
|
Roads Works Contracts
|
Purchase Order
|
€20,390.96
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS (WEST) LIMITED
|
Surface Paving, Fencing & Landscaping Supplies
|
Purchase Order
|
€20,490.13
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS (WEST) LIMITED
|
Surface Paving, Fencing & Landscaping Services/Works
|
Purchase Order
|
€20,543.97
|
|
|
30 Sep 2024
|
HIGHWAY MARKINGS LTD
|
Roads Works Contracts
|
Purchase Order
|
€20,819.20
|
|
|
30 Sep 2024
|
COMMERCIAL & TOURIST HOTEL
|
Other Non-OGP Related Products & services
|
Purchase Order
|
€21,210.00
|
|
|
30 Sep 2024
|
SWEENEY ARCHITECTS
|
Architectural Consultancy
|
Purchase Order
|
€21,426.60
|
|
|
30 Sep 2024
|
SWEENEY ARCHITECTS
|
Architectural Consultancy
|
Purchase Order
|
€21,628.94
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS (WEST) LIMITED
|
Surface Paving, Fencing & Landscaping Supplies
|
Purchase Order
|
€22,125.07
|
|
|
30 Sep 2024
|
EXIGENT NETWORK INTEGRATION LIMITED T/A PARADYN
|
Software Development, Installation, Maintenance
|
Purchase Order
|
€22,700.00
|
|
|
30 Sep 2024
|
CAPAXO LTD
|
Project Management Services
|
Purchase Order
|
€23,062.50
|
|
|
30 Sep 2024
|
IRISH DRILLING LTD.
|
Other Contracts (Works)
|
Purchase Order
|
€23,446.72
|
|
|
30 Sep 2024
|
MANNOK BUILD LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€23,702.52
|
|
|
30 Sep 2024
|
PROCLOUD HORIZON LTD
|
Software Development, Installation, Maintenance
|
Purchase Order
|
€23,905.05
|
|
|
30 Sep 2024
|
MANNOK BUILD LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€24,136.09
|
|
|
30 Sep 2024
|
LEITRIM INTEGRATED DEVELOPMENT COMPANY (PPN)
|
Project Management Services
|
Purchase Order
|
€24,140.00
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS (WEST) LIMITED
|
Surface Paving, Fencing & Landscaping Supplies
|
Purchase Order
|
€24,676.57
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS (WEST) LIMITED
|
Surface Paving, Fencing & Landscaping Supplies
|
Purchase Order
|
€25,585.93
|
|
|
30 Sep 2024
|
DOLAN'S ENVIRONMENTAL LIMITED
|
Hire of Tractor & Attachments With Operator
|
Purchase Order
|
€25,980.15
|
|
|
30 Sep 2024
|
MCCABE MASONRY LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€26,198.23
|
|
|
30 Sep 2024
|
ELECTRIC SKYLINE LTD
|
Public Lighting Maintenance Services
|
Purchase Order
|
€27,824.98
|
|
|
30 Sep 2024
|
IGSL LTD
|
Other Contracts (Works)
|
Purchase Order
|
€27,959.68
|
|
|
30 Sep 2024
|
CROSSERLOUGH CONSTRUCTION LTD
|
Housing & Building Works Contracts
|
Purchase Order
|
€28,503.94
|
|
|
30 Sep 2024
|
LAGAN ASPHALT LTD T/A BREEDON
|
Roads Works Contracts
|
Purchase Order
|
€28,780.99
|
|
|
30 Sep 2024
|
DHB ARCHITECTS LTD.
|
Civil Engineering Consultancy
|
Purchase Order
|
€29,889.00
|
|
|
30 Sep 2024
|
COMMERCIAL & TOURIST HOTEL
|
Other Non-OGP Related Products & services
|
Purchase Order
|
€30,120.00
|
|
|
30 Sep 2024
|
DHB ARCHITECTS LTD.
|
Civil Engineering Consultancy
|
Purchase Order
|
€30,339.49
|
|
|
30 Sep 2024
|
LAGAN ASPHALT LTD T/A BREEDON
|
Roads Works Contracts
|
Purchase Order
|
€30,484.51
|
|
|
30 Sep 2024
|
LAGAN ASPHALT LTD T/A BREEDON
|
Roads Works Contracts
|
Purchase Order
|
€30,494.73
|
|
|
30 Sep 2024
|
COMMERCIAL & TOURIST HOTEL
|
Other Non-OGP Related Products & services
|
Purchase Order
|
€32,700.00
|
|
|
30 Sep 2024
|
CARRACK NA BRACK DEVELOPMENTS LIMITED
|
Housing & Building Works Contracts
|
Purchase Order
|
€35,591.33
|
|
|
30 Sep 2024
|
IGSL LTD
|
Other Contracts (Works) 2024 Quarter 3– Purchase orders greater than €20,000 – Leitrim County Council
|
Purchase Order
|
€37,999.80
|
|
|
30 Sep 2024
|
MANNOK BUILD LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€39,086.00
|
|
|
30 Sep 2024
|
MANNOK BUILD LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€39,571.37
|
|
|
30 Sep 2024
|
MANNOK BUILD LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€39,838.14
|
|
|
30 Sep 2024
|
JOHNNY LOFTUS CONSTRUCTION LTD
|
Housing & Building Works Contracts
|
Purchase Order
|
€41,523.41
|
|
|
30 Sep 2024
|
BAE SYSTEMS APPLIED INTELLIGENCE LIMITED
|
Software Development, Installation, Maintenance
|
Purchase Order
|
€41,601.06
|
|
|
30 Sep 2024
|
WINCOVE CONSTRUCTION LTD
|
Roads Works Contracts
|
Purchase Order
|
€41,877.57
|
|
|
30 Sep 2024
|
MANNOK BUILD LIMITED
|
Roads Works Contracts
|
Purchase Order
|
€42,228.72
|
|
|
30 Sep 2024
|
JOHN MC GANN T/A MC GANN CONSTRUCTION
|
Housing & Building Works Contracts
|
Purchase Order
|
€42,332.10
|
|
|
30 Sep 2024
|
WINCOVE CONSTRUCTION LTD
|
Roads Works Contracts
|
Purchase Order
|
€43,683.70
|
|
|
30 Sep 2024
|
LAGAN ASPHALT LTD T/A BREEDON
|
Roads Works Contracts
|
Purchase Order
|
€44,107.01
|
|
|
30 Sep 2024
|
JOHN MC GANN T/A MC GANN CONSTRUCTION
|
Housing & Building Works Contracts
|
Purchase Order
|
€45,038.50
|
|
|
30 Sep 2024
|
LAGAN ASPHALT LTD T/A BREEDON
|
Roads Works Contracts
|
Purchase Order
|
€45,199.33
|
|
|
30 Sep 2024
|
KPMG
|
Other Consultancy & Professional Services
|
Purchase Order
|
€46,125.00
|
|
|
30 Sep 2024
|
LAGAN ASPHALT LTD T/A BREEDON
|
Roads Works Contracts
|
Purchase Order
|
€46,791.79
|
|
|
30 Sep 2024
|
WINCOVE CONSTRUCTION LTD
|
Roads Works Contracts
|
Purchase Order
|
€47,073.76
|
|
|
30 Sep 2024
|
EARLEY BROTHERS CONSTRUCTION LTD
|
Housing & Building Works Contracts
|
Purchase Order
|
€47,841.95
|
|