|
30 Jun 2024
|
7963265.65
|
Purchase order over €20,000
|
Purchase Order
|
€7,853,577.18
|
|
|
30 Jun 2024
|
APCOA PARKING IRELAND LTD
|
Contract - Maintenance Pay and Display Machines 45952.76
|
Purchase Order
|
€45,952.76
|
|
|
30 Jun 2024
|
THE SILVER RIVER ANGLING CLUB
|
Leader Grants 21420.45
|
Purchase Order
|
€21,420.45
|
|
|
30 Jun 2024
|
THE FINAL FURLONG B&B LTD
|
ACCOMMODATION - HOMELESS 23612.34
|
Purchase Order
|
€23,612.34
|
|
|
30 Jun 2024
|
PAT LOFTUS CONSTRUCTION GROUP LIMITED
|
CAPITAL CONTRACT PAYMENTS 1047668.47
|
Purchase Order
|
€948,514.02
|
|
|
30 Jun 2024
|
ARCH HOUSE HOSPITALITY LTD
|
ACCOMMODATION - HOMELESS 23155.87
|
Purchase Order
|
€23,155.87
|
|
|
30 Jun 2024
|
PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING
|
HIRE OF TIPPER (WITH DRIVER) 29371.26
|
Purchase Order
|
€29,371.26
|
|
|
30 Jun 2024
|
GRANTS
|
Leader Grants 109459.71
|
Purchase Order
|
€109,459.71
|
|
|
30 Jun 2024
|
ASSOCIATION
|
Leader Grants 37849.92
|
Purchase Order
|
€37,849.92
|
|
|
30 Jun 2024
|
CARROLL QUARRY LTD
|
STONE - CLAUSE 804 (Framework Item) 30711.64
|
Purchase Order
|
€30,711.62
|
|
|
30 Jun 2024
|
HANLY QUARRIES LTD
|
CHIPPINGS -14MM (Framework Item) 48123.54
|
Purchase Order
|
€48,123.54
|
|
|
30 Jun 2024
|
HANLY QUARRIES LTD
|
CHIPPINGS -10MM (Framework Item) 155605.17
|
Purchase Order
|
€155,605.17
|
|
|
30 Jun 2024
|
FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE
|
ACCOMMODATION - HOMELESS 29863.45
|
Purchase Order
|
€29,863.45
|
|
|
30 Jun 2024
|
IRISH WATER
|
WATER 26759.05
|
Purchase Order
|
€26,759.05
|
|
|
30 Jun 2024
|
MEDIA VEST T/A SPARK FOUNDRY
|
ADVERTISING (Framework Item) 54541.59
|
Purchase Order
|
€54,541.59
|
|
|
30 Jun 2024
|
CIRCLE K IRELAND ENERGY LIMITED
|
HVO DUTY PAID - TULLAMORE AREA 24806.72
|
Purchase Order
|
€24,806.73
|
|
|
30 Jun 2024
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
COMPUTER LICENCES 138032.4
|
Purchase Order
|
€138,032.39
|
|
|
30 Jun 2024
|
CLANN CREDO
|
Leader Grants 175651.16
|
Purchase Order
|
€175,651.16
|
|
|
30 Jun 2024
|
KILLAREE LIGHTING SERVICES LTD
|
ELECTRICAL SERVICES - OTHER 58302.28
|
Purchase Order
|
€58,302.28
|
|
|
30 Jun 2024
|
ALO SEERY
|
CAPITAL CONTRACT PAYMENTS 220346.71
|
Purchase Order
|
€220,346.71
|
|
|
30 Jun 2024
|
SIMON COMMUNITY (MIDLANDS) COMPANY LBG
|
ACCOMMODATION - HOMELESS 35242.15
|
Purchase Order
|
€35,242.15
|
|
|
30 Jun 2024
|
CROGHAN LOCAL DEVELOPMENT GROUP
|
CLAR GRANTS 42009.63
|
Purchase Order
|
€42,009.63
|
|
|
30 Jun 2024
|
FUEL CARD SERVICES LTD
|
DIESEL (Framework Item) 33241.79
|
Purchase Order
|
€33,241.78
|
|
|
30 Jun 2024
|
UNLIMITED COMPANY
|
CIVIL WORKS CONTRACT 614066.66
|
Purchase Order
|
€614,066.66
|
|
|
30 Jun 2024
|
OAKLEE HOUSING ASSOCIATION CALF
|
CAPITAL CONTRACT PAYMENTS 139356.05
|
Purchase Order
|
€139,356.05
|
|
|
30 Jun 2024
|
Tower Plant & Civil Engineering
|
CIVIL WORKS CONTRACT 802909.35
|
Purchase Order
|
€802,909.35
|
|
|
30 Jun 2024
|
DUNNE BROTHERS LTD
|
CIVIL WORKS CONTRACT 150741.07
|
Purchase Order
|
€150,741.07
|
|
|
30 Jun 2024
|
DUNNE BROTHERS LTD
|
CAPITAL CONTRACT PAYMENTS 232472.78
|
Purchase Order
|
€232,472.78
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTS T/A BREEDON IRELAND
|
CATIONIC BITUMEN EMULSION 70% (Framework) 99678.44
|
Purchase Order
|
€99,678.44
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTS T/A BREEDON IRELAND
|
CATIONIC BITUMEN EMULSION 65% (Framework) 21849.06
|
Purchase Order
|
€21,849.06
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLS
|
Polymer bitumen emulsion 42860.27
|
Purchase Order
|
€42,860.27
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLS
|
CATIONIC BITUMEN EMULSION 70% (Framework) 139264.66
|
Purchase Order
|
€139,264.66
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLS
|
CATIONIC BITUMEN EMULSION 65% (Framework) 40064.54
|
Purchase Order
|
€40,064.54
|
|
|
30 Jun 2024
|
ERGO SERVICES LIMITED
|
COMPUTER EQUIPMENT- Less Than €5000 30142.01
|
Purchase Order
|
€30,142.03
|
|
|
30 Jun 2024
|
CALLINGTON LTD
|
ROAD RECYCLING 1094549.82
|
Purchase Order
|
€1,094,549.82
|
|
|
30 Jun 2024
|
BROSNA PRESS LTD
|
PRINTING - OTHER 29924.45
|
Purchase Order
|
€29,924.45
|
|
|
30 Jun 2024
|
MICHAEL BRACKEN & SONS LTD
|
CAPITAL CONTRACT PAYMENTS 82522.21
|
Purchase Order
|
€82,522.21
|
|