|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€35,197.48
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€22,887.28
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€95,693.17
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€103,028.35
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€46,194.50
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€35,784.69
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€69,324.12
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€44,308.67
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€70,734.52
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€20,957.78
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€24,737.33
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€33,491.58
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€40,269.71
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€33,273.34
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€32,643.78
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€28,975.42
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€28,276.89
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€30,612.72
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
BITMAC CL902 20MM DBM BASECSE
|
Purchase Order
|
€77,333.77
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€51,979.78
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€62,519.93
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€26,370.18
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€44,009.03
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€31,533.48
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€43,439.54
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€44,680.86
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€48,407.07
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€41,199.37
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€25,874.10
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€63,347.48
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€48,742.98
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€89,012.52
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€96,113.75
|
|
|
30 Jun 2024
|
MCCANN FITZGERALD SOLICITORS
|
LEGAL FEES AND EXPENSES WH
|
Purchase Order
|
€162,261.11
|
|
|
30 Jun 2024
|
MAIRTIN O FLATHARTA TEO
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€30,809.58
|
|
|
30 Jun 2024
|
MAIRTIN O FLATHARTA TEO
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€59,422.93
|
|
|
30 Jun 2024
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
SOFTWARE LICENCES ANNUAL
|
Purchase Order
|
€21,098.00
|
|
|
30 Jun 2024
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
COURIER CHARGES
|
Purchase Order
|
€46,043.17
|
|
|
30 Jun 2024
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
SOFTWARE LICENCES ANNUAL
|
Purchase Order
|
€483,090.07
|
|
|
30 Jun 2024
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
SOFTWARE LICENCES MISC
|
Purchase Order
|
€40,513.05
|
|
|
30 Jun 2024
|
LAUREM CONSTRUCTION LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€2,240,000.00
|
|
|
30 Jun 2024
|
KPW PRINT LTD
|
STATIONERY
|
Purchase Order
|
€24,224.30
|
|
|
30 Jun 2024
|
KENNY CIVILS & PLANT LIMITED
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€114,798.44
|
|
|
30 Jun 2024
|
KENNY CIVILS & PLANT LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€153,336.23
|
|
|
30 Jun 2024
|
KELBUILD LTD
|
REPAIR & MAINTENANCE SEPTIC TANK
|
Purchase Order
|
€172,293.00
|
|
|
30 Jun 2024
|
KELBUILD LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€140,967.00
|
|
|
30 Jun 2024
|
KELBUILD LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€120,083.00
|
|
|
30 Jun 2024
|
JOHN MADDEN & SONS LTD
|
WET MIX MACADAM CLAUSE 810 (M/C LAI
|
Purchase Order
|
€27,834.01
|
|
|
30 Jun 2024
|
JOHN MADDEN & SONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€20,089.50
|
|
|
30 Jun 2024
|
JB BARRY TRANSPORTATION LIMITED
|
CONSULTANCY FEES CIVIL ENGINEERING WH
|
Purchase Order
|
€35,027.94
|
|