|
30 Jun 2024
|
JADA PROJECTS LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€176,038.50
|
|
|
30 Jun 2024
|
JADA PROJECTS LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€64,014.00
|
|
|
30 Jun 2024
|
IO GEOMATICS LTD
|
LAND SURVEYING
|
Purchase Order
|
€23,517.60
|
|
|
30 Jun 2024
|
IAC ARCHAEOLOGY
|
CONSULTANCY FEES ARCHAEOLOGICAL WH
|
Purchase Order
|
€21,411.23
|
|
|
30 Jun 2024
|
IAC ARCHAEOLOGY
|
CONSULTANCY FEES ARCHAEOLOGICAL WH
|
Purchase Order
|
€36,779.92
|
|
|
30 Jun 2024
|
HOPKINS PLUMBING LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€20,441.35
|
|
|
30 Jun 2024
|
HARRINGTON CONCRETE AND QUARRIES
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€28,034.50
|
|
|
30 Jun 2024
|
GROUND INVESTIGATIONS IRELAND LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€95,015.39
|
|
|
30 Jun 2024
|
GALWAY CITY COUNCIL
|
EDUCATION COURSES
|
Purchase Order
|
€95,000.00
|
|
|
30 Jun 2024
|
GAIRMEIDI CAOMHNAITHE DHUN NA NGALL TEO
|
CLOTHING PERSONNEL PROTECTIVE , FIR
|
Purchase Order
|
€21,835.69
|
|
|
30 Jun 2024
|
FINNA CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€249,293.59
|
|
|
30 Jun 2024
|
FINNA CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€105,395.03
|
|
|
30 Jun 2024
|
FINNA CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€142,589.18
|
|
|
30 Jun 2024
|
FEHILY TIMONEY & COMPANY
|
CONSULTANCY FEES CIVIL ENGINEERING WH
|
Purchase Order
|
€30,343.36
|
|
|
30 Jun 2024
|
ELECTRIC SKYLINE LTD
|
MAINTENANCE OF PUBLIC LIGHTING
|
Purchase Order
|
€61,387.83
|
|
|
30 Jun 2024
|
ELECTRIC SKYLINE LTD
|
MAINTENANCE OF PUBLIC LIGHTING
|
Purchase Order
|
€59,258.67
|
|
|
30 Jun 2024
|
ELECTRIC SKYLINE LTD
|
MAINTENANCE OF PUBLIC LIGHTING
|
Purchase Order
|
€68,661.23
|
|
|
30 Jun 2024
|
ELECTRIC SKYLINE LTD
|
MAINTENANCE OF PUBLIC LIGHTING
|
Purchase Order
|
€69,958.22
|
|
|
30 Jun 2024
|
ELECTRIC SKYLINE LTD
|
MAINTENANCE OF PUBLIC LIGHTING
|
Purchase Order
|
€20,598.72
|
|
|
30 Jun 2024
|
DUNLEAVY ENGINEERING LTD
|
FIRE STATION BUILDING - MAINTENANCE
|
Purchase Order
|
€22,700.00
|
|
|
30 Jun 2024
|
DONAL QUINN SOLICITORS
|
HOUSE PURCHASE
|
Purchase Order
|
€229,500.00
|
|
|
30 Jun 2024
|
DONAL QUINN SOLICITORS
|
HOUSE PURCHASE
|
Purchase Order
|
€25,500.00
|
|
|
30 Jun 2024
|
D & S CIVIL WORKS & CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€92,251.29
|
|
|
30 Jun 2024
|
D & S CIVIL WORKS & CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€48,514.89
|
|
|
30 Jun 2024
|
D & S CIVIL WORKS & CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€53,891.45
|
|
|
30 Jun 2024
|
CUSTY CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€69,142.69
|
|
|
30 Jun 2024
|
CULBERT AND SONS TREECARE AND LANDSCAPE SERVICES LIMITED
|
TREE FELLING
|
Purchase Order
|
€24,970.00
|
|
|
30 Jun 2024
|
COOLSIVNA CONSTRUCTION GROUP LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€133,986.59
|
|
|
30 Jun 2024
|
COOLSIVNA CONSTRUCTION GROUP LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€113,371.42
|
|
|
30 Jun 2024
|
COOLSIVNA CONSTRUCTION GROUP LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€147,253.20
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€61,733.57
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€41,111.90
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€45,785.85
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€23,139.06
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€20,397.63
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€57,129.00
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€79,216.21
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€77,666.60
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€52,109.21
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€44,436.11
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€48,066.66
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€45,445.63
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€52,534.84
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€95,187.26
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€53,628.11
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€53,952.02
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€35,714.10
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€78,828.83
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€38,876.61
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€43,607.65
|
|