|
31 Mar 2024
|
WILLS BROS LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€464,780.49
|
|
|
31 Mar 2024
|
WILLS BROS LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€551,837.00
|
|
|
31 Mar 2024
|
WILLS BROS LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€518,127.50
|
|
|
31 Mar 2024
|
WEST COAST ELECTRICAL LIMITED
|
ELECTRICAL SERVICES
|
Purchase Order
|
€26,224.70
|
|
|
31 Mar 2024
|
WEST COAST ELECTRICAL LIMITED
|
ELECTRICAL SERVICES
|
Purchase Order
|
€28,945.79
|
|
|
31 Mar 2024
|
VINCENT HANNON ARCHITECTS
|
CONSULTANCY FEES ARCHITECTURAL WH
|
Purchase Order
|
€118,640.88
|
|
|
31 Mar 2024
|
THOMAS CARROLL
|
CONTRACT PAYMENTS - HOUSING
|
Purchase Order
|
€75,366.44
|
|
|
31 Mar 2024
|
THOMAS CARROLL
|
BUILDING WORK GENERAL
|
Purchase Order
|
€55,637.70
|
|
|
31 Mar 2024
|
THOMAS CARROLL
|
BUILDING WORK GENERAL
|
Purchase Order
|
€23,602.33
|
|
|
31 Mar 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
RADIO EQUIPMENT - NEW
|
Purchase Order
|
€70,287.64
|
|
|
31 Mar 2024
|
TAILTE ÉIREANN
|
SOFTWARE LICENCES MISC
|
Purchase Order
|
€214,020.00
|
|
|
31 Mar 2024
|
STEPHEN DUANE
|
Construction of Walls-Block/Stone/Brick
|
Purchase Order
|
€46,285.30
|
|
|
31 Mar 2024
|
STAUNTON CAULFIELD & CO SOLICITORS
|
HOUSE PURCHASE
|
Purchase Order
|
€166,500.00
|
|
|
31 Mar 2024
|
SCOTT TALLON WALKER
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€33,411.72
|
|
|
31 Mar 2024
|
RYAN HANLEY LTD
|
CONSULTANCY FEES ENVIRONMENTAL WH
|
Purchase Order
|
€26,369.72
|
|
|
31 Mar 2024
|
RPS CONSULTING ENGINEERS
|
CONSULTANCY FEES CIVIL ENGINEERING WH
|
Purchase Order
|
€37,738.86
|
|
|
31 Mar 2024
|
RPS CONSULTING ENGINEERS
|
CONSULTANCY FEES CIVIL ENGINEERING WH
|
Purchase Order
|
€29,518.77
|
|
|
31 Mar 2024
|
ROUGHAN & O DONOVAN LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€34,003.21
|
|
|
31 Mar 2024
|
ROUGHAN & O DONOVAN LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€34,003.21
|
|
|
31 Mar 2024
|
ROUGHAN & O DONOVAN LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€34,003.21
|
|
|
31 Mar 2024
|
ROGERSON REDDAN & ASS LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€20,659.08
|
|
|
31 Mar 2024
|
RENAISSANCE PROPERTY LTD
|
HOUSE PURCHASE
|
Purchase Order
|
€2,695,488.19
|
|
|
31 Mar 2024
|
RAHEEN WOODS DEVELOPMENTS (ATHENRY) LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€1,065,635.89
|
|
|
31 Mar 2024
|
RADHARC LANDSCAPING CO
|
ESTATE MANAGEMENT
|
Purchase Order
|
€21,508.25
|
|
|
31 Mar 2024
|
O'CONNOR SUTTON CRONIN (GALWAY)
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€24,787.58
|
|
|
31 Mar 2024
|
O BRIEN FINUCANE ARCHITECTS LTD
|
CONSULTANCY FEES ARCHITECTURAL WH
|
Purchase Order
|
€54,503.15
|
|
|
31 Mar 2024
|
NUARK VENTURES LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€99,575.82
|
|
|
31 Mar 2024
|
NEWELL MAINTENANCE LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€36,184.08
|
|
|
31 Mar 2024
|
NEWELL MAINTENANCE LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€76,384.71
|
|
|
31 Mar 2024
|
MOTT MACDONALD IRELAND LTD
|
CONSULTANCY FEES ENVIRONMENTAL WH
|
Purchase Order
|
€34,924.31
|
|
|
31 Mar 2024
|
MOTT MACDONALD IRELAND LTD
|
CONSULTANCY FEES ENVIRONMENTAL WH
|
Purchase Order
|
€35,353.28
|
|
|
31 Mar 2024
|
MOTT MACDONALD IRELAND LTD
|
CONSULTANCY FEES ENVIRONMENTAL WH
|
Purchase Order
|
€41,978.06
|
|
|
31 Mar 2024
|
MID-WEST FIRE & SECURITY LIMITED
|
INSPECTION SERVICES
|
Purchase Order
|
€26,559.00
|
|
|
31 Mar 2024
|
MID-WEST FIRE & SECURITY LIMITED
|
ELECTRICAL SERVICES
|
Purchase Order
|
€22,887.05
|
|
|
31 Mar 2024
|
MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD
|
MINOR CONSTRUCTION ROAD WORKS
|
Purchase Order
|
€139,145.33
|
|
|
31 Mar 2024
|
MEDMARK LTD
|
CONSULTANCY FEES MEDICAL WH
|
Purchase Order
|
€23,262.00
|
|
|
31 Mar 2024
|
MEDIAVEST LTD
|
ADVERTISING
|
Purchase Order
|
€35,580.26
|
|
|
31 Mar 2024
|
MEDIAVEST LTD
|
ADVERTISING
|
Purchase Order
|
€27,237.70
|
|
|
31 Mar 2024
|
MAYFIELD ENGINEERING PLANT & HIRE SERVICES LTD
|
ROAD GRITTING - WINTER MAINTENENCE
|
Purchase Order
|
€25,662.35
|
|
|
31 Mar 2024
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
SYSTEM WRK- HR-PYRL SUP AN PROJECT
|
Purchase Order
|
€132,977.43
|
|
|
31 Mar 2024
|
LAGAN OPERATIONS & MAINTENANCE LIMITED
|
FENCE PVC CH LINK SUPPLY AND ERECT
|
Purchase Order
|
€21,470.22
|
|
|
31 Mar 2024
|
KING PLANT HIRE SERVICES LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€204,821.53
|
|
|
31 Mar 2024
|
KENT STAINLESS (WEXFORD) LIMITED
|
SIGNS SUPPLY AND ERECT
|
Purchase Order
|
€57,195.00
|
|
|
31 Mar 2024
|
KENNY CIVILS & PLANT LIMITED
|
MINOR CONSTRUCTION ROAD WORKS
|
Purchase Order
|
€43,057.36
|
|
|
31 Mar 2024
|
JARLATH BURKE CONTRACTING LTD
|
ROAD GRITTING - WINTER MAINTENENCE
|
Purchase Order
|
€22,870.25
|
|
|
31 Mar 2024
|
JARLATH BURKE CONTRACTING LTD
|
ROAD GRITTING - WINTER MAINTENENCE
|
Purchase Order
|
€24,629.50
|
|
|
31 Mar 2024
|
JACOBS ENGINEERING IRELAND LTD
|
ENGINEERING SERVICES
|
Purchase Order
|
€75,949.71
|
|
|
31 Mar 2024
|
INSTITUTE OF PUBLIC ADMINISTRATION
|
SHORT COURSES (EMPLOYEES)
|
Purchase Order
|
€40,549.38
|
|
|
31 Mar 2024
|
HARRINGTON CONCRETE AND QUARRIES
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€26,059.60
|
|
|
31 Mar 2024
|
FINNA CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€138,435.04
|
|