|
30 Dec 2024
|
O NEILL CIVIL
|
Signal Tower Emergency Repairs
|
Purchase Order
|
€98,560.00
|
|
|
30 Dec 2024
|
NIALL O CONNOR GROUNDWORKS LTD
|
Footpath Contract Works
|
Purchase Order
|
€58,939.00
|
|
|
30 Dec 2024
|
NIALL O CONNOR GROUNDWORKS LTD
|
Local Roads Drainage
|
Purchase Order
|
€26,431.72
|
|
|
30 Dec 2024
|
NIALL O CONNOR GROUNDWORKS LTD
|
Local Roads Drainage
|
Purchase Order
|
€44,052.00
|
|
|
30 Dec 2024
|
MUNSTER EXT WALL INSUL T/A SE SYSTEMS
|
Building Contractor
|
Purchase Order
|
€59,148.00
|
|
|
30 Dec 2024
|
MUNSTER DRAIN CLEANING
|
Drain & Sewer Cleaning
|
Purchase Order
|
€49,974.05
|
|
|
30 Dec 2024
|
MJS CIVIL ENGINEERING LTD
|
Dredging
|
Purchase Order
|
€1,482,620.02
|
|
|
30 Dec 2024
|
MJ O'DOHERTY LTD
|
Building Contractor
|
Purchase Order
|
€159,432.24
|
|
|
30 Dec 2024
|
MITCHELSFORT CONTRACTING LTD
|
Capital Works Contract
|
Purchase Order
|
€258,758.00
|
|
|
30 Dec 2024
|
MICROMAIL
|
Software Licences
|
Purchase Order
|
€103,943.07
|
|
|
30 Dec 2024
|
MICHAEL MURPHY TARMACADAM LTD
|
Paver Wd
|
Purchase Order
|
€33,915.90
|
|
|
30 Dec 2024
|
MICHAEL M LYONS BUILDING CONTRACTORS LTD
|
Building Contractor
|
Purchase Order
|
€195,310.46
|
|
|
30 Dec 2024
|
MICHAEL M LYONS BUILDING CONTRACTORS LTD
|
Building Contractor
|
Purchase Order
|
€222,451.64
|
|
|
30 Dec 2024
|
MICHAEL M LYONS BUILDING CONTRACTORS LTD
|
Building Contractor
|
Purchase Order
|
€286,047.20
|
|
|
30 Dec 2024
|
MICHAEL M LYONS BUILDING CONTRACTORS LTD
|
Building Contractor
|
Purchase Order
|
€27,923.46
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€34,975.83
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€24,506.93
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€36,496.76
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€178,190.06
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€48,488.22
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€62,878.04
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€41,491.29
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€96,921.57
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€33,739.37
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€35,928.11
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Roads Materials
|
Purchase Order
|
€40,709.66
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Footpath Contract Works
|
Purchase Order
|
€103,666.44
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€150,000.00
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€198,607.98
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€218,184.98
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€72,365.18
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€156,363.34
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Trade Service
|
Purchase Order
|
€309,399.35
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Trade Service
|
Purchase Order
|
€140,796.38
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Trade Service
|
Purchase Order
|
€122,449.96
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Trade Service
|
Purchase Order
|
€58,949.20
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Road Surfacing Contract
|
Purchase Order
|
€954,230.63
|
|
|
30 Dec 2024
|
MICHAEL CRONIN READYMIX LTD
|
Roads Surfacing Contract
|
Purchase Order
|
€89,540.40
|
|
|
30 Dec 2024
|
MERCY LAW RESOURCE CENTRE CLG
|
Service Fees
|
Purchase Order
|
€23,109.20
|
|
|
30 Dec 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Regulating Material, Supply Only
|
Purchase Order
|
€22,392.01
|
|
|
30 Dec 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Roadbase Macadam
|
Purchase Order
|
€37,379.71
|
|
|
30 Dec 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Delay Set Macadam
|
Purchase Order
|
€30,476.11
|
|
|
30 Dec 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Building Materials
|
Purchase Order
|
€52,383.41
|
|
|
30 Dec 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Roadbase Macadam
|
Purchase Order
|
€168,009.51
|
|
|
30 Dec 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Bituminous Road Making Material
|
Purchase Order
|
€41,195.85
|
|
|
30 Dec 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Asphalt
|
Purchase Order
|
€33,583.70
|
|
|
30 Dec 2024
|
MCSWEENEY BROS QUARRIES LIMITED
|
Regulating Material, Supply Only
|
Purchase Order
|
€30,529.72
|
|
|
30 Dec 2024
|
MCSWEENEY BROS CONTRACTS LTD
|
Road Surfacing Contract
|
Purchase Order
|
€105,481.12
|
|
|
30 Dec 2024
|
MCSWEENEY BROS CONTRACTS LTD
|
Road Surfacing Contract
|
Purchase Order
|
€196,550.65
|
|
|
30 Dec 2024
|
MCSWEENEY BROS CONTRACTS LTD
|
Road Surfacing Contract
|
Purchase Order
|
€91,451.93
|
|