31 Mar 2024
C & S SHEDS
Leader Grants 69559.25
Purchase Order
€69,559
31 Mar 2024
DOOLAN PLANT HIRE LTD
HIRE- EXCAVATOR-RUB TYRED (& DRIVER 73141.26
Purchase Order
€73,141
31 Mar 2024
DOOLAN PLANT HIRE LTD
WASTE DISPOSAL 39113.61
Purchase Order
€39,114
31 Mar 2024
WILLIAM GORMAN PLANT HIRE
CIVIL WORKS CONTRACT 140854.05
Purchase Order
€140,854
31 Mar 2024
IES T/A INTERNATIONAL EDUCATION SERVICES
LIBRARY ASSETS - BOOKS 77028.58
Purchase Order
€77,029
31 Mar 2024
INSTITUTE OF PUBLIC ADMINISTRATION PUBLISHING DIV TRAINING / COURSE FEES
26959.28
Purchase Order
€26,959
31 Mar 2024
IRISH LIBRARY SUPPLIERS
LIBRARY ASSETS - BOOKS 30081.28
Purchase Order
€30,081
31 Mar 2024
BREEDON MATERIALS LTS T/A BREEDON IRELAND
CATIONIC BITUMEN EMULSION 65% (Framework) 28379.42
Purchase Order
€28,379
31 Mar 2024
ARKIL LTD
DELAY SET MACADAM 28359.05
Purchase Order
€28,359
31 Mar 2024
PMS - PAVEMENT MANAGEMENT SERVICES
ROAD SURVEY / TESTING 36744.42
Purchase Order
€36,744
31 Mar 2024
ELIZABETH GRIMES T/A AARON HOUSE
ACCOMMODATION - HOMELESS 24051.34
Purchase Order
€24,051
31 Mar 2024
Tower Plant & Civil Engineering
CIVIL WORKS CONTRACT 950966.01
Purchase Order
€950,966
31 Mar 2024
THREE IRELAND SERVICES (HUTCHINSON) LTD
MOBILE PHONE CHARGES - (Framework) 30350.48
Purchase Order
€30,294
31 Mar 2024
COMPANY
SUPPLY & LAY SURFACE DRESSING 3012270.44
Purchase Order
€3,012,270
31 Mar 2024
BRETLAND CONSTRUCTION
CIVIL WORKS CONTRACT 141068.47
Purchase Order
€141,068
31 Mar 2024
SIMON COMMUNITY (MIDLANDS) COMPANY LBG
ACCOMMODATION - HOMELESS 35242.15
Purchase Order
€35,242
31 Mar 2024
OMAHONYS BOOKSELLERS LTD
LIBRARY ASSETS - BOOKS 62465.52
Purchase Order
€63,275
31 Mar 2024
ALO SEERY
CAPITAL CONTRACT PAYMENTS 240772.89
Purchase Order
€261,011
31 Mar 2024
KILLAREE LIGHTING SERVICES LTD
ELECTRICAL SERVICES - OTHER 136615.92
Purchase Order
€136,616
31 Mar 2024
KILLAREE LIGHTING SERVICES LTD
Repairs to traffic/pedestrian lights 94317.26
Purchase Order
€94,317
31 Mar 2024
KILLAREE LIGHTING SERVICES LTD
SUPPLY & FIT PUBLIC LIGHTING 33545.31
Purchase Order
€33,545
31 Mar 2024
CLANN CREDO
Leader Grants 202234.83
Purchase Order
€202,235
31 Mar 2024
DATAPAC LTD
COMPUTER EQUIPMENT- Less Than €5000 30992.62
Purchase Order
€30,951
31 Mar 2024
CONTRACTORS LTD
ROAD SALTS 23064.67
Purchase Order
€23,065
31 Mar 2024
LOCAL GOVERNMENT MANAGEMENT AGENCY ( LGMA )
WIRELESS TECHNOLOGY-Less Than €5000 69624.25
Purchase Order
€69,624
31 Mar 2024
CIRCLE K IRELAND ENERGY LIMITED
KEROSENE - Heating (Framework Item) 26249.4
Purchase Order
€26,249
31 Mar 2024
MEDIA VEST T/A SPARK FOUNDRY
ADVERTISING (Framework Item) 40283.65
Purchase Order
€40,284
31 Mar 2024
O.I.L.D.C. SICAP PROGRAMME
AGENCY SERVICES - OTHER 550666.91
Purchase Order
€550,667
31 Mar 2024
DELPOOL LTD
Leader Grants 149195.39
Purchase Order
€149,195
31 Mar 2024
JOHN RYAN CONSTRUCTION LTD
CAPITAL CONTRACT PAYMENTS 291993.75
Purchase Order
€292,094
31 Mar 2024
FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE
ACCOMMODATION - HOMELESS 43243.58
Purchase Order
€43,244
31 Mar 2024
COOLSIVNA CONSTRUCTION GROUP LTD
CAPITAL CONTRACT PAYMENTS 57910.73
Purchase Order
€57,911
31 Mar 2024
CARROLL QUARRY LTD
CIVIL WORKS CONTRACT 368074.77
Purchase Order
€368,075
31 Mar 2024
ASSOCIATION
Leader Grants 60917.76
Purchase Order
€60,918
31 Mar 2024
TETRA IRELAND COMMUNICATIONS LTD
RADIO COMMUNICATION RENTAL 23189.04
Purchase Order
€23,189
31 Mar 2024
GRANTS
Leader Grants 20154.36
Purchase Order
€20,154
31 Mar 2024
ARCH HOUSE HOSPITALITY LTD
ACCOMMODATION - HOMELESS 23714.46
Purchase Order
€23,714
31 Mar 2024
FVG CONSTRUCTION & MAINTENANCE LIMITED
CAPITAL CONTRACT PAYMENTS 5150030.81
Purchase Order
€5,150,031
31 Mar 2024
HOSTEL
ACCOMMODATION - HOMELESS 44096.96
Purchase Order
€44,097
31 Mar 2024
THE FINAL FURLONG B&B LTD
ACCOMMODATION - HOMELESS 35806.17
Purchase Order
€35,806
31 Mar 2024
ENGINEERS
Engineering Services 118522.62
Purchase Order
€118,523
31 Mar 2024
CLASSIC CONSERVATION & RESTORATION LTD
CIVIL WORKS CONTRACT 55989.69
Purchase Order
€55,990
31 Mar 2024
26008786 XTREME ENGINEERING SERVICES LTD
LEO M1 GRANTS PAYABLE 27856.75
Purchase Order
€27,857
31 Mar 2024
APCOA PARKING IRELAND LTD
Contract - Maintenance Pay and Display Machines 34464.57
Purchase Order
€34,465
31 Mar 2024
THOMAS COLLINS
Leader Grants 75103.95
Purchase Order
€75,104
31 Mar 2024
FERBANE PARISH CHURCH
Leader Grants 27997.61
Purchase Order
€27,998
31 Mar 2024
GORDON CLARKE
CROI CONAITHE - STANDARD GRANT 48631.17
Purchase Order
€48,631
31 Mar 2024
16825396.04
Purchase order over €20,000
Purchase Order
€16,511,814