30 Jun 2024
MICHAEL BRACKEN & SONS LTD
CAPITAL CONTRACT PAYMENTS 82522.21
Purchase Order
€82,522
30 Jun 2024
BROSNA PRESS LTD
PRINTING - OTHER 29924.45
Purchase Order
€29,924
30 Jun 2024
CALLINGTON LTD
ROAD RECYCLING 1094549.82
Purchase Order
€1,094,550
30 Jun 2024
ERGO SERVICES LIMITED
COMPUTER EQUIPMENT- Less Than €5000 30142.01
Purchase Order
€30,142
30 Jun 2024
IRISH TAR & BITUMEN SUPPLS
CATIONIC BITUMEN EMULSION 65% (Framework) 40064.54
Purchase Order
€40,065
30 Jun 2024
IRISH TAR & BITUMEN SUPPLS
CATIONIC BITUMEN EMULSION 70% (Framework) 139264.66
Purchase Order
€139,265
30 Jun 2024
IRISH TAR & BITUMEN SUPPLS
Polymer bitumen emulsion 42860.27
Purchase Order
€42,860
30 Jun 2024
BREEDON MATERIALS LTS T/A BREEDON IRELAND
CATIONIC BITUMEN EMULSION 65% (Framework) 21849.06
Purchase Order
€21,849
30 Jun 2024
BREEDON MATERIALS LTS T/A BREEDON IRELAND
CATIONIC BITUMEN EMULSION 70% (Framework) 99678.44
Purchase Order
€99,678
30 Jun 2024
DUNNE BROTHERS LTD
CAPITAL CONTRACT PAYMENTS 232472.78
Purchase Order
€232,473
30 Jun 2024
DUNNE BROTHERS LTD
CIVIL WORKS CONTRACT 150741.07
Purchase Order
€150,741
30 Jun 2024
Tower Plant & Civil Engineering
CIVIL WORKS CONTRACT 802909.35
Purchase Order
€802,909
30 Jun 2024
OAKLEE HOUSING ASSOCIATION CALF
CAPITAL CONTRACT PAYMENTS 139356.05
Purchase Order
€139,356
30 Jun 2024
UNLIMITED COMPANY
CIVIL WORKS CONTRACT 614066.66
Purchase Order
€614,067
30 Jun 2024
FUEL CARD SERVICES LTD
DIESEL (Framework Item) 33241.79
Purchase Order
€33,242
30 Jun 2024
CROGHAN LOCAL DEVELOPMENT GROUP
CLAR GRANTS 42009.63
Purchase Order
€42,010
30 Jun 2024
SIMON COMMUNITY (MIDLANDS) COMPANY LBG
ACCOMMODATION - HOMELESS 35242.15
Purchase Order
€35,242
30 Jun 2024
ALO SEERY
CAPITAL CONTRACT PAYMENTS 220346.71
Purchase Order
€220,347
30 Jun 2024
KILLAREE LIGHTING SERVICES LTD
ELECTRICAL SERVICES - OTHER 58302.28
Purchase Order
€58,302
30 Jun 2024
CLANN CREDO
Leader Grants 175651.16
Purchase Order
€175,651
30 Jun 2024
LOCAL GOVERNMENT MANAGEMENT AGENCY
COMPUTER LICENCES 138032.4
Purchase Order
€138,032
30 Jun 2024
CIRCLE K IRELAND ENERGY LIMITED
HVO DUTY PAID - TULLAMORE AREA 24806.72
Purchase Order
€24,807
30 Jun 2024
MEDIA VEST T/A SPARK FOUNDRY
ADVERTISING (Framework Item) 54541.59
Purchase Order
€54,542
30 Jun 2024
IRISH WATER
WATER 26759.05
Purchase Order
€26,759
30 Jun 2024
FOXRIDGE TAVERNS LTD T/A THE WHITE HOUSE
ACCOMMODATION - HOMELESS 29863.45
Purchase Order
€29,863
30 Jun 2024
HANLY QUARRIES LTD
CHIPPINGS -10MM (Framework Item) 155605.17
Purchase Order
€155,605
30 Jun 2024
HANLY QUARRIES LTD
CHIPPINGS -14MM (Framework Item) 48123.54
Purchase Order
€48,124
30 Jun 2024
CARROLL QUARRY LTD
STONE - CLAUSE 804 (Framework Item) 30711.64
Purchase Order
€30,712
30 Jun 2024
ASSOCIATION
Leader Grants 37849.92
Purchase Order
€37,850
30 Jun 2024
GRANTS
Leader Grants 109459.71
Purchase Order
€109,460
30 Jun 2024
PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING
HIRE OF TIPPER (WITH DRIVER) 29371.26
Purchase Order
€29,371
30 Jun 2024
ARCH HOUSE HOSPITALITY LTD
ACCOMMODATION - HOMELESS 23155.87
Purchase Order
€23,156
30 Jun 2024
PAT LOFTUS CONSTRUCTION GROUP LIMITED
CAPITAL CONTRACT PAYMENTS 1047668.47
Purchase Order
€948,514
30 Jun 2024
THE FINAL FURLONG B&B LTD
ACCOMMODATION - HOMELESS 23612.34
Purchase Order
€23,612
30 Jun 2024
THE SILVER RIVER ANGLING CLUB
Leader Grants 21420.45
Purchase Order
€21,420
30 Jun 2024
APCOA PARKING IRELAND LTD
Contract - Maintenance Pay and Display Machines 45952.76
Purchase Order
€45,953
30 Jun 2024
7963265.65
Purchase order over €20,000
Purchase Order
€7,853,577