|
31 Dec 2013
|
P & D Lydon Plant Hire Ltd
|
Capital Contract Expenditure
|
Purchase Order
|
€108,919.84
|
|
|
31 Dec 2013
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€109,426.40
|
|
|
31 Dec 2013
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€111,371.28
|
|
|
31 Dec 2013
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€114,384.14
|
|
|
31 Dec 2013
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€121,877.34
|
|
|
31 Dec 2013
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€124,213.09
|
|
|
31 Dec 2013
|
ELECTRICAL & PUMP SERVICES LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€126,189.20
|
|
|
31 Dec 2013
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€133,898.38
|
|
|
31 Dec 2013
|
P & D Lydon Plant Hire Ltd
|
Capital Contract Expenditure
|
Purchase Order
|
€139,079.75
|
|
|
31 Dec 2013
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€139,952.79
|
|
|
31 Dec 2013
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€152,617.87
|
|
|
31 Dec 2013
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€155,621.84
|
|
|
31 Dec 2013
|
CLARE CIVIL ENGINEERING CO LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€164,062.62
|
|
|
31 Dec 2013
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€168,268.44
|
|
|
31 Dec 2013
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€169,803.07
|
|
|
31 Dec 2013
|
C & A EXCAVATIONS (IRL) LTD
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€172,301.00
|
|
|
31 Dec 2013
|
P & D Lydon Plant Hire Ltd
|
Capital Contract Expenditure
|
Purchase Order
|
€173,564.85
|
|
|
31 Dec 2013
|
GIBSON BROS (IRELAND) LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€186,501.19
|
|
|
31 Dec 2013
|
GIBSON BROS (IRELAND) LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€201,614.39
|
|
|
31 Dec 2013
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€225,349.62
|
|
|
31 Dec 2013
|
COFFEY CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€232,408.61
|
|
|
31 Dec 2013
|
GIBSON BROS (IRELAND) LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€248,512.90
|
|
|
31 Dec 2013
|
ELECTRICAL & PUMP SERVICES LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€255,588.61
|
|
|
31 Dec 2013
|
COFFEY CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€260,603.54
|
|
|
31 Dec 2013
|
ELECTRICAL & PUMP SERVICES LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€261,954.94
|
|
|
31 Dec 2013
|
PATRICK F O´REILLY & CO. SOLICITORS
|
Legal Fees and Expenses
|
Purchase Order
|
€312,500.00
|
|
|
31 Dec 2013
|
JOHN MC QUILLAN CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€320,000.00
|
|
|
31 Dec 2013
|
CLARE CIVIL ENGINEERING CO LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€327,668.10
|
|
|
31 Dec 2013
|
KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI
|
Capital Contract Expenditure
|
Purchase Order
|
€352,450.00
|
|
|
31 Dec 2013
|
KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI
|
Capital Contract Expenditure
|
Purchase Order
|
€380,000.00
|
|
|
31 Dec 2013
|
KILCAWLEY BUILDING & CIVIL ENGINEERIN (SLIGO) LIMI
|
Capital Contract Expenditure
|
Purchase Order
|
€396,150.00
|
|
|
31 Dec 2013
|
COFFEY CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€439,531.24
|
|
|
31 Dec 2013
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€463,283.74
|
|
|
31 Dec 2013
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€582,130.45
|
|
|
31 Dec 2013
|
CLONMEL ENTERPRISES LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€965,006.14
|
|