|
31 Dec 2014
|
CLARE CIVIL ENGINEERING CO LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€110,921.12
|
|
|
31 Dec 2014
|
IGSL LIMITED
|
Capital Contract Expenditure
|
Purchase Order
|
€22,010.57
|
|
|
31 Dec 2014
|
PAUL CORRIGAN & ASSOC
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€22,130.16
|
|
|
31 Dec 2014
|
JOHN CRADDOCK LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€218,309.75
|
|
|
31 Dec 2014
|
JOHN CRADDOCK LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€155,417.15
|
|
|
31 Dec 2014
|
JOHN CRADDOCK LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€184,430.33
|
|
|
31 Dec 2014
|
JOHN CRADDOCK LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€192,053.12
|
|
|
31 Dec 2014
|
VANGUARD FIRE & RESCUE LTD
|
Non Capital Equipment Purchase
|
Purchase Order
|
€27,951.75
|
|
|
31 Dec 2014
|
W S ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€27,511.72
|
|
|
31 Dec 2014
|
GRONTMIJ
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€79,945.08
|
|
|
31 Dec 2014
|
ARQIVA
|
Communication Services
|
Purchase Order
|
€20,032.47
|
|
|
31 Dec 2014
|
TARSTONE ROAD MAINTENANCE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€31,702.65
|
|
|
31 Dec 2014
|
ROUGHAN & O´DONOVAN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€24,899.81
|
|
|
31 Dec 2014
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€83,916.32
|
|
|
31 Dec 2014
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€144,283.98
|
|
|
31 Dec 2014
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€65,018.01
|
|
|
31 Dec 2014
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€196,486.60
|
|
|
31 Dec 2014
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€84,611.00
|
|
|
31 Dec 2014
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€112,311.38
|
|
|
31 Dec 2014
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€109,789.73
|
|
|
31 Dec 2014
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€388,168.87
|
|
|
31 Dec 2014
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,904.56
|
|
|
31 Dec 2014
|
PANDA BINS NURENDALE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,062.75
|
|
|
31 Dec 2014
|
PANDA BINS NURENDALE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,030.46
|
|
|
31 Dec 2014
|
PADHRAIC MONELEY LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€93,034.72
|
|
|
31 Dec 2014
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees and Expenses
|
Purchase Order
|
€51,957.77
|
|
|
31 Dec 2014
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€66,438.40
|
|
|
31 Dec 2014
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€94,137.40
|
|
|
31 Dec 2014
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,405.00
|
|
|
31 Dec 2014
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,603.67
|
|
|
31 Dec 2014
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,328.00
|
|
|
31 Dec 2014
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,038.50
|
|
|
31 Dec 2014
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€341,910.06
|
|
|
31 Dec 2014
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€88,800.81
|
|
|
31 Dec 2014
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€101,219.98
|
|
|
31 Dec 2014
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,175.49
|
|
|
31 Dec 2014
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€41,591.35
|
|
|
31 Dec 2014
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€35,637.33
|
|
|
31 Dec 2014
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€274,725.63
|
|
|
31 Dec 2014
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,800.00
|
|
|
31 Dec 2014
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€81,678.20
|
|
|
31 Dec 2014
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€49,664.36
|
|
|
31 Dec 2014
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,897.48
|
|
|
31 Dec 2014
|
KILSARAN ROAD SURFACING AND CONTRACTING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,927.71
|
|
|
31 Dec 2014
|
KELLY BROS (ROADLINES) LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,813.33
|
|
|
31 Dec 2014
|
JONS CIVIL ENGINEERING LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€29,835.12
|
|
|
31 Dec 2014
|
JONS CIVIL ENGINEERING LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€104,082.53
|
|
|
31 Dec 2014
|
JIM MULCHRONE PLANT HIRE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,481.00
|
|
|
31 Dec 2014
|
JIM MULCHRONE PLANT HIRE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,765.00
|
|
|
31 Dec 2014
|
EIRCOM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€88,019.70
|
|