|
31 Mar 2026
|
TETRA TECH CONSULTING LTD
|
PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase Order
|
€174,783.00
|
|
|
31 Mar 2026
|
O CONNOR SUTTON CRONIN AND ASSOCIATES (GALWAY) LTD
|
PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase Order
|
€24,864.45
|
|
|
31 Mar 2026
|
ELECTRIC SKYLINE LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€27,283.13
|
|
|
31 Mar 2026
|
ELECTRIC SKYLINE LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€61,606.64
|
|
|
31 Mar 2026
|
FINNA CONSTRUCTION LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€377,764.75
|
|
|
31 Mar 2026
|
VAN DIJK ARCHITECTS LTD
|
PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase Order
|
€64,877.58
|
|
|
31 Mar 2026
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
LGMA-OTHER CHARGES/EXPENSES
|
Purchase Order
|
€58,360.68
|
|
|
31 Mar 2026
|
MEDMARK
|
MEDICAL FEES
|
Purchase Order
|
€20,087.00
|
|
|
31 Mar 2026
|
LPB BUILDING SERVICES LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€61,322.92
|
|
|
31 Mar 2026
|
PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase order
|
Purchase Order
|
€75,000.00
|
|
|
31 Mar 2026
|
PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase order
|
Purchase Order
|
€75,000.00
|
|
|
31 Mar 2026
|
CO-OPERATIVE HOUSING IRELAND SOCIETY LTD ( CALF)
|
AGENCY SERVICES- NON LOCAL AUTHORIT
|
Purchase Order
|
€64,200.00
|
|
|
31 Mar 2026
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
LGMA-OTHER CHARGES/EXPENSES
|
Purchase Order
|
€27,804.07
|
|
|
31 Mar 2026
|
DOONIVER PLANT HIRE
|
HIRE OF LORRY(HAULAGE OF MATERIALS
|
Purchase Order
|
€32,383.85
|
|
|
31 Mar 2026
|
MDS COMMERCIAL CENTRE (EUROPE) LTD T/A SHAWS COMMERCIALSPURCHASE MACH(PLANT LONG LIFE>5YRS)
|
Purchase order
|
Purchase Order
|
€103,320.00
|
|
|
31 Mar 2026
|
ESB NETWORKS DAC
|
GENERAL SERVICES
|
Purchase Order
|
€21,217.30
|
|
|
31 Mar 2026
|
MC GRATH IND. WASTE LTD.
|
COLLECTION OF WASTE
|
Purchase Order
|
€21,866.76
|
|
|
31 Mar 2026
|
FUTURERANGE ULC
|
MAINTENANCE - SOFTWARE
|
Purchase Order
|
€45,719.99
|
|
|
31 Mar 2026
|
COFFEY WATER LTD.
|
CONTRACT PAYMENTS
|
Purchase Order
|
€154,712.88
|
|
|
31 Mar 2026
|
COFFEY WATER LTD.
|
CONTRACT PAYMENTS
|
Purchase Order
|
€216,930.58
|
|
|
31 Mar 2026
|
LPB BUILDING SERVICES LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€157,731.65
|
|
|
31 Mar 2026
|
FOX BUILDING AND ENGINEERING LTD T/A FOX CONTRACTS
|
CONTRACT PAYMENTS
|
Purchase Order
|
€633,973.04
|
|
|
31 Mar 2026
|
MOTOR ASSESS IRELAND LTD T/A ASSESS IRELAND
|
PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase Order
|
€42,592.38
|
|
|
31 Mar 2026
|
KING AND MCELLIN SOLICITORS (FEES ONLY)
|
PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase Order
|
€26,068.00
|
|
|
31 Mar 2026
|
GRADY ARCHITECTS LTD T/A GRADY ARCHITECTS
|
PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase Order
|
€62,576.25
|
|
|
31 Mar 2026
|
C AND N HIGGINS CONSTRUCTION LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€199,987.18
|
|
|
31 Mar 2026
|
KELLMAN DEVELOPMENTS LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€38,175.54
|
|
|
31 Mar 2026
|
KELLMAN DEVELOPMENTS LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€32,466.35
|
|
|
31 Mar 2026
|
JONS CIVIL ENGINEERING COMPANY LIMITED
|
CONTRACT PAYMENTS
|
Purchase Order
|
€392,157.79
|
|
|
31 Mar 2026
|
MC GRATH IND. WASTE LTD.
|
COLLECTION OF WASTE
|
Purchase Order
|
€25,765.42
|
|
|
31 Mar 2026
|
INTERLEAF TECHNOLOGY LTD
|
COMPUTER SOFTWARE PURCHASE
|
Purchase Order
|
€28,551.25
|
|
|
31 Mar 2026
|
MVS CONSTRUCTION LIMITED
|
CONTRACT PAYMENTS
|
Purchase Order
|
€913,040.54
|
|
|
31 Mar 2026
|
CORNMARKET GROUP FINANCIAL SERVICES LTD
|
INSURANCE PREMIUMS
|
Purchase Order
|
€80,503.66
|
|
|
31 Mar 2026
|
TAYLOR ARCHITECTS LTD T/A TAYLOR MCCARNEY ARCHITECTS
|
PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase Order
|
€32,656.50
|
|
|
31 Mar 2026
|
KING AND MCELLIN SOLICITORS (FEES ONLY)
|
COURT, DEED OF REGISTRATION & C.R.O. FEES ONLY
|
Purchase Order
|
€57,457.56
|
|
|
31 Mar 2026
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
LGMA-OTHER CHARGES/EXPENSES
|
Purchase Order
|
€202,719.00
|
|
|
31 Mar 2026
|
DOONIVER PLANT HIRE
|
HIRE OF LORRY(HAULAGE OF MATERIALS
|
Purchase Order
|
€38,492.43
|
|
|
31 Mar 2026
|
PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase order
|
Purchase Order
|
€41,124.80
|
|
|
31 Mar 2026
|
PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase order
|
Purchase Order
|
€41,124.56
|
|
|
31 Mar 2026
|
PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase order
|
Purchase Order
|
€41,124.56
|
|
|
31 Mar 2026
|
PATRICK J TOBIN & CO LTD t/a TOBIN CONSULTING ENGINEERS PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase order
|
Purchase Order
|
€41,124.56
|
|
|
31 Mar 2026
|
CURRAN WATSON AND ASSOCIATES LTD T/A CHL ASSOCIATIES
|
PROFESSIONAL FEES & ASSOCIATED EXPENSES
|
Purchase Order
|
€26,238.60
|
|
|
31 Mar 2026
|
CUNNINGHAM CIVIL & MARINE LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€75,477.50
|
|
|
31 Mar 2026
|
ELECTRIC SKYLINE LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€20,251.81
|
|
|
31 Mar 2026
|
ELECTRIC SKYLINE LTD
|
CONTRACT PAYMENTS
|
Purchase Order
|
€52,916.56
|
|
|
31 Mar 2026
|
ESB NETWORKS DAC
|
GENERAL SERVICES
|
Purchase Order
|
€65,300.00
|
|
|
31 Mar 2026
|
MORBIZ LTD
|
EMERGENCY ACCOMMODATION SERVICE (0% VAT)
|
Purchase Order
|
€335,176.56
|
|
|
31 Mar 2026
|
INSTITUTE OF PUBLIC ADMINISTRATION
|
SEMINAR / COURSE FEES
|
Purchase Order
|
€32,950.85
|
|
|
31 Mar 2026
|
DONEGAL COUNTY COUNCIL
|
PAYMENT TO OTHER LOCAL AUTHORITY
|
Purchase Order
|
€82,460.00
|
|
|
31 Mar 2026
|
COMPLETE LABORATORY SOLUTIONS
|
WATER TESTING
|
Purchase Order
|
€68,688.12
|
|