|
31 Mar 2023
|
3338 St Josephs GFC
|
Housing Grant 0% Vat
|
Purchase Order
|
€20,925.60
|
|
|
31 Mar 2023
|
106974 Local Government Management Agency
|
Computer Maintenance LGCSB 0% Vat
|
Purchase Order
|
€21,007.10
|
|
|
31 Mar 2023
|
106995 McQuillan Envirocare Limited
|
Misc.Services/Contracts 0% Vat
|
Purchase Order
|
€21,092.60
|
|
|
31 Mar 2023
|
1002467 Euro Services Contracts Ltd
|
Road Contracts 13.5% RVat
|
Purchase Order
|
€21,507.98
|
|
|
31 Mar 2023
|
1002467 Euro Services Contracts Ltd
|
Road Contracts 13.5% RVat
|
Purchase Order
|
€23,540.56
|
|
|
31 Mar 2023
|
1000265 SAEK Ltd
|
RCT Payments 13.5%
|
Purchase Order
|
€23,777.00
|
|
|
31 Mar 2023
|
107212 DPM Ventures
|
Service Contracts 13.5% Vat
|
Purchase Order
|
€24,085.00
|
|
|
31 Mar 2023
|
1008290 Pro Fire & Design Ltd
|
Professional Fees 23% Vat
|
Purchase Order
|
€24,187.50
|
|
|
31 Mar 2023
|
1008294 Scantech Geoscience Ltd
|
Consultants Fees 23% VAT
|
Purchase Order
|
€24,650.00
|
|
|
31 Mar 2023
|
106974 Local Government Management Agency
|
Voluntary Contribs to Other Bods 0%
|
Purchase Order
|
€24,936.10
|
|
|
31 Mar 2023
|
1001006 Laurence Steen c/o James McCourt & Son
|
Compensation 0% Vat
|
Purchase Order
|
€25,000.00
|
|
|
31 Mar 2023
|
1000312 Henry Ford & Son Limited
|
Repair & Maint Other Equip 23% Vat
|
Purchase Order
|
€25,035.02
|
|
|
31 Mar 2023
|
1008230 Banner Group Ltd
|
Comp Hrdware/Equip > €5000 23% Vat
|
Purchase Order
|
€25,192.80
|
|
|
31 Mar 2023
|
156358 Geraldines GFC
|
Housing Grant 0% Vat
|
Purchase Order
|
€26,048.25
|
|
|
31 Mar 2023
|
1000265 SAEK Ltd
|
RCT Payments 13.5%
|
Purchase Order
|
€26,240.50
|
|
|
31 Mar 2023
|
1003856 Malone Windows Limited
|
RCT Payments 13.5%
|
Purchase Order
|
€26,431.72
|
|
|
31 Mar 2023
|
24217 Irish Public Bodies Mutual Insurances Ltd
|
Insurance-Premiums 0% Vat
|
Purchase Order
|
€26,468.82
|
|
|
31 Mar 2023
|
1002958 Louth Leader Partnership (Leader RDP 14-20)
|
Housing Grant 0% Vat
|
Purchase Order
|
€27,435.50
|
|
|
31 Mar 2023
|
101039 Donegal County Council
|
Annual Subscription 0% Vat
|
Purchase Order
|
€27,605.00
|
|
|
31 Mar 2023
|
1006531 Rockview Developments Ltd
|
Rent - Other 0% Vat
|
Purchase Order
|
€27,979.20
|
|
|
31 Mar 2023
|
107212 DPM Ventures
|
Service Contracts 13.5% Vat
|
Purchase Order
|
€28,173.75
|
|
|
31 Mar 2023
|
1007065 Coras Pipeline Services Limited
|
Road Contracts 13.5% RVat
|
Purchase Order
|
€28,814.87
|
|
|
31 Mar 2023
|
106995 McQuillan Envirocare Limited
|
Misc.Services/Contracts 0% Vat
|
Purchase Order
|
€28,986.30
|
|
|
31 Mar 2023
|
106773 Community Restorative Justice
|
Agency Services Non LAs 0% Vat
|
Purchase Order
|
€29,400.00
|
|
|
31 Mar 2023
|
104985 Business Investment District Scheme Dundalk Ltd
|
Amenity Grant 0% Vat
|
Purchase Order
|
€29,502.56
|
|
|
31 Mar 2023
|
1008394 Declan Sam McArdle
|
Housing Grant 0% Vat
|
Purchase Order
|
€30,000.00
|
|
|
31 Mar 2023
|
2889 Drogheda Women & Children Refuge Centre Ltd
|
Homeless Accommodation 0% Vat
|
Purchase Order
|
€30,000.00
|
|
|
31 Mar 2023
|
24062 Institute of Public Administration
|
Training Courses 0%Vat
|
Purchase Order
|
€30,564.40
|
|
|
31 Mar 2023
|
1000186 Bayview Contracts Ltd
|
RCT Payments 13.5%
|
Purchase Order
|
€31,200.00
|
|
|
31 Mar 2023
|
1008316 EOH Milltown Stables Ltd
|
Housing Grant 0% Vat
|
Purchase Order
|
€33,860.74
|
|
|
31 Mar 2023
|
1003401 Glen Gat House Limited
|
Homeless Accommodation 9% Vat
|
Purchase Order
|
€34,860.00
|
|
|
31 Mar 2023
|
1002104 Tallans Solicitors
|
Suspense Other Buildings 23% Vat
|
Purchase Order
|
€35,000.00
|
|
|
31 Mar 2023
|
101039 Donegal County Council
|
Annual Subscription 0% Vat
|
Purchase Order
|
€35,000.00
|
|
|
31 Mar 2023
|
106974 Local Government Management Agency
|
Voluntary Contribs to Other Bods 0%
|
Purchase Order
|
€36,507.69
|
|
|
31 Mar 2023
|
106974 Local Government Management Agency
|
Annual Levy LGMSB 0% Vat
|
Purchase Order
|
€38,060.00
|
|
|
31 Mar 2023
|
1800 Dublin City Council
|
Fire Emergency Call Answer Service
|
Purchase Order
|
€38,507.00
|
|
|
31 Mar 2023
|
5988 Dundalk Simon Community
|
Homeless Accommodation 0% Vat
|
Purchase Order
|
€40,000.00
|
|
|
31 Mar 2023
|
1006921 Vaisala Ltd
|
Consultants Fees 23% VAT
|
Purchase Order
|
€40,650.40
|
|
|
31 Mar 2023
|
1005154 iCare Housing (CALF)
|
CALF P & A
|
Purchase Order
|
€41,355.90
|
|
|
31 Mar 2023
|
1800 Dublin City Council
|
Licence Fees 0% Vat
|
Purchase Order
|
€42,080.00
|
|
|
31 Mar 2023
|
24217 Irish Public Bodies Mutual Insurances Ltd
|
Insurance-Premiums 0% Vat
|
Purchase Order
|
€42,976.50
|
|
|
31 Mar 2023
|
24217 Irish Public Bodies Mutual Insurances Ltd
|
Insurance-Premiums 0% Vat
|
Purchase Order
|
€43,395.27
|
|
|
31 Mar 2023
|
2889 Drogheda Women & Children Refuge Centre Ltd
|
Homeless Accommodation 0% Vat
|
Purchase Order
|
€43,800.00
|
|
|
31 Mar 2023
|
1000543 Cavan County Council
|
Homeless Accommodation 0% Vat
|
Purchase Order
|
€44,409.33
|
|
|
31 Mar 2023
|
106974 Local Government Management Agency
|
Internet Services 0% Vat
|
Purchase Order
|
€44,996.44
|
|
|
31 Mar 2023
|
1004479 Housing Assoc for Integrated Living T/A HAIL Housing
|
Homeless Accommodation 0% Vat
|
Purchase Order
|
€45,000.00
|
|
|
31 Mar 2023
|
36403 Monaghan County Council
|
Homeless Accommodation 0% Vat
|
Purchase Order
|
€53,152.00
|
|
|
31 Mar 2023
|
8811 D O Connell & Sons
|
Compensation 0% Vat
|
Purchase Order
|
€55,000.00
|
|
|
31 Mar 2023
|
8811 D O Connell & Sons
|
Compensation 0% Vat
|
Purchase Order
|
€55,000.00
|
|
|
31 Mar 2023
|
1000257 O Connor Sutton Cronin & Associates Ltd
|
Consultants Fees 23% VAT
|
Purchase Order
|
€57,500.00
|
|