|
31 Dec 2021
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€88,424.00
|
|
|
31 Dec 2021
|
ALAN KEAGUE T/A KARZONE GARAGE
|
Purchase of Vehicle
|
Purchase Order
|
€22,755.00
|
|
|
31 Dec 2021
|
FORMAC CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€78,329.50
|
|
|
31 Dec 2021
|
INTERNATIONAL EDUCATION SERVICES
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€23,800.61
|
|
|
31 Dec 2021
|
Veracity Maintaining Partnership ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,015.40
|
|
|
31 Dec 2021
|
JAMES SHAFFREY
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,427.16
|
|
|
31 Dec 2021
|
GERALD LOVE
|
Capital Contract Expenditure
|
Purchase Order
|
€38,929.50
|
|
|
31 Dec 2021
|
Derek Tynan Associates Ltd
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€233,232.00
|
|
|
31 Dec 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€120,000.00
|
|
|
31 Dec 2021
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,470.00
|
|
|
31 Dec 2021
|
IGSL LIMITED
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€24,979.00
|
|
|
31 Dec 2021
|
PETER FITZPATRICK LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€42,956.50
|
|
|
31 Dec 2021
|
SOFFT PRODUCTIONS LTD
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€23,944.00
|
|
|
31 Dec 2021
|
N51 PHASE 2 CLIENT AC (REGAN MCENTEE & PARTNERS)
|
Capital Contracts Expenditure
|
Purchase Order
|
€96,394.00
|
|
|
31 Dec 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€296,715.00
|
|
|
31 Dec 2021
|
Oak Underground Solutions Ltd. t/a Oak Enviro
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€63,468.01
|
|
|
31 Dec 2021
|
W S ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€28,957.15
|
|
|
31 Dec 2021
|
SOFFT PRODUCTIONS LTD
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€23,944.00
|
|
|
31 Dec 2021
|
DOOHAMLET CONSTRUCTION CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€39,061.75
|
|
|
31 Dec 2021
|
PFH Technology Group
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€25,448.75
|
|
|
31 Dec 2021
|
CAUSEWAY GEOTECH LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,000.00
|
|
|
31 Dec 2021
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€100,833.00
|
|
|
31 Dec 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€90,000.00
|
|
|
31 Dec 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€190,115.00
|
|
|
31 Dec 2021
|
T H MOORE (CONTRACTS) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€54,942.30
|
|
|
31 Dec 2021
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€144,768.30
|
|
|
31 Dec 2021
|
XEROX LTD
|
Managed Print services
|
Purchase Order
|
€27,987.68
|
|
|
31 Dec 2021
|
BOYNE WASTE SERVICES
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,874.40
|
|
|
31 Dec 2021
|
TRIUR CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€80,580.90
|
|
|
31 Dec 2021
|
PETER FITZPATRICK LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€36,109.46
|
|
|
31 Dec 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€200,265.00
|
|
|
31 Dec 2021
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€66,917.20
|
|
|
31 Dec 2021
|
ALAN MULLIGAN CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,500.00
|
|
|
31 Dec 2021
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€144,682.40
|
|
|
31 Dec 2021
|
BLAKESDEEN LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,895.00
|
|
|
31 Dec 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€206,428.65
|
|
|
31 Dec 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€247,500.00
|
|
|
31 Dec 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€247,500.00
|
|
|
31 Dec 2021
|
WATERFORD TECHNOLOGIES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,137.53
|
|
|
31 Dec 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€243,706.13
|
|
|
31 Dec 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€243,706.13
|
|
|
31 Dec 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€243,706.13
|
|
|
31 Dec 2021
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€160,466.47
|
|
|
31 Dec 2021
|
JIM MULCHRONE PLANT HIRE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,762.50
|
|
|
31 Dec 2021
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€146,408.07
|
|
|
31 Dec 2021
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contract Expenditure
|
Purchase Order
|
€185,276.77
|
|
|
31 Dec 2021
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contract Expenditure
|
Purchase Order
|
€97,125.87
|
|
|
31 Dec 2021
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€2,910,009.20
|
|
|
31 Dec 2021
|
LYNN MOTORS
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€43,300.00
|
|
|
31 Dec 2021
|
Tetra Irl. Communications Ltd.
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€31,804.11
|
|