|
30 Sep 2024
|
11921483.48
|
Purchase order over €20,000
|
Purchase Order
|
€12,099,285.02
|
|
|
30 Sep 2024
|
SOFTCAT PLC
|
I.T. MAINTENANCE CONTRACT 34819.13
|
Purchase Order
|
€34,819.13
|
|
|
30 Sep 2024
|
THORNPART ADJUSTERS LTD T/A DAVIES
|
PRIVATE RENTED INSPECTIONS 42316.65
|
Purchase Order
|
€42,316.65
|
|
|
30 Sep 2024
|
STONE ART CONSERVATION LIMITED
|
STONE WORKS - PLAQUES/MONUMENTS 78568.58
|
Purchase Order
|
€89,515.42
|
|
|
30 Sep 2024
|
THOMAS COLLINS
|
Leader Grants 96730.83
|
Purchase Order
|
€96,730.83
|
|
|
30 Sep 2024
|
APCOA PARKING IRELAND LTD
|
Machines 34464.57
|
Purchase Order
|
€34,464.57
|
|
|
30 Sep 2024
|
THE FINAL FURLONG B&B LTD
|
ACCOMMODATION - HOMELESS 44652.72
|
Purchase Order
|
€44,652.72
|
|
|
30 Sep 2024
|
HOLYHEAD HOSTEL
|
ACCOMMODATION - HOMELESS 32757.74
|
Purchase Order
|
€32,757.74
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS (EAST) LTD
|
HIRE OF TAR SPRAYER (WITH DRIVER) 203868.68
|
Purchase Order
|
€371,109.43
|
|
|
30 Sep 2024
|
ARCH HOUSE HOSPITALITY LTD
|
ACCOMMODATION - HOMELESS 29169.95
|
Purchase Order
|
€29,169.95
|
|
|
30 Sep 2024
|
COMMUNITY GRANTS
|
Leader Grants 53130.46
|
Purchase Order
|
€53,130.46
|
|
|
30 Sep 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
RADIO COMMUNICATION RENTAL 23189.04
|
Purchase Order
|
€23,189.04
|
|
|
30 Sep 2024
|
CARROLL QUARRY LTD
|
STONE - CLAUSE 804 (Framework Item) 24527.27
|
Purchase Order
|
€24,527.27
|
|
|
30 Sep 2024
|
CARROLL QUARRY LTD
|
DELAY SET MACADAM 20433.71
|
Purchase Order
|
€20,433.72
|
|
|
30 Sep 2024
|
ROAD TEAM LIMITED
|
ROAD RECYCLING 322830.85
|
Purchase Order
|
€322,830.85
|
|
|
30 Sep 2024
|
ICARE HOUSING ClG
|
CALF PAYMENTS AHB's 45072.75
|
Purchase Order
|
€45,072.75
|
|
|
30 Sep 2024
|
J & S CAHALAN BUILDERS LTD
|
CAPITAL CONTRACT PAYMENTS 651009.72
|
Purchase Order
|
€651,009.72
|
|
|
30 Sep 2024
|
CO - OPERATIVE HOUSING IRELAND SOCIETY LTD
|
CAPITAL CONTRACT PAYMENTS 1804044.89
|
Purchase Order
|
€1,804,044.89
|
|
|
30 Sep 2024
|
EIR BUSINESS - EIR ICT FINANCE
|
TELEPHONE SYSTEM - MAINTENANCE 33100.37
|
Purchase Order
|
€33,100.37
|
|
|
30 Sep 2024
|
OXIGEN COMMERCIAL (CIVIC AMENITY SITES
|
WASTE DISPOSAL 81539.24
|
Purchase Order
|
€81,539.24
|
|
|
30 Sep 2024
|
O.I.L.D.C. SICAP PROGRAMME
|
AGENCY SERVICES - OTHER 549795.37
|
Purchase Order
|
€549,795.37
|
|
|
30 Sep 2024
|
MEDIA VEST T/A SPARK FOUNDRY
|
ADVERTISING (Framework Item) 42573.21
|
Purchase Order
|
€42,573.21
|
|
|
30 Sep 2024
|
CONTRACTORS LTD
|
Drainage works 24437.84
|
Purchase Order
|
€24,437.84
|
|
|
30 Sep 2024
|
KILLAREE LIGHTING SERVICES LTD
|
ELECTRICAL SERVICES - OTHER 60963.67
|
Purchase Order
|
€60,963.67
|
|
|
30 Sep 2024
|
KELLY BROS (ROADLINES) LTD
|
ROAD MARKINGS / LINING (Framework 31084.24
|
Purchase Order
|
€31,084.24
|
|
|
30 Sep 2024
|
SIMON COMMUNITY (MIDLANDS) COMPANY LBG
|
ACCOMMODATION - HOMELESS 98460.75
|
Purchase Order
|
€98,460.75
|
|
|
30 Sep 2024
|
UNLIMITED COMPANY
|
SUPPLY & LAY SURFACE DRESSING 1095587.13
|
Purchase Order
|
€1,095,587.13
|
|
|
30 Sep 2024
|
UNLIMITED COMPANY
|
ROAD RECYCLING 1460702.09
|
Purchase Order
|
€1,460,702.09
|
|
|
30 Sep 2024
|
UNLIMITED COMPANY
|
CIVIL WORKS CONTRACT 406461.19
|
Purchase Order
|
€406,461.19
|
|
|
30 Sep 2024
|
Tower Plant & Civil Engineering
|
CIVIL WORKS CONTRACT 361126.72
|
Purchase Order
|
€361,126.72
|
|
|
30 Sep 2024
|
ELIZABETH GRIMES T/A AARON HOUSE
|
ACCOMMODATION - HOMELESS 30235.68
|
Purchase Order
|
€30,235.68
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED
|
HIRE OF TAR SPRAYER (WITH DRIVER) 167240.75
|
Purchase Order
|
€167,240.75
|
|
|
30 Sep 2024
|
DUNNE BROTHERS LTD
|
CIVIL WORKS CONTRACT 205108.77
|
Purchase Order
|
€205,108.77
|
|
|
30 Sep 2024
|
BREEDON MATERIALS LTS T/A BREEDON IRELAND Polymer bitumen emulsion
|
49607.68
|
Purchase Order
|
€49,607.68
|
|
|
30 Sep 2024
|
BREEDON MATERIALS LTS T/A BREEDON IRELAND (Framework)
|
31521.55
|
Purchase Order
|
€31,521.55
|
|
|
30 Sep 2024
|
IRISH TAR & BITUMEN SUPPLS
|
Polymer bitumen emulsion 82286.05
|
Purchase Order
|
€82,286.07
|
|
|
30 Sep 2024
|
DOOLAN PLANT HIRE LTD
|
HIRE- EXCAVATOR-RUB TYRED (& DRIVER 33057.45
|
Purchase Order
|
€33,057.45
|
|
|
30 Sep 2024
|
DOOLAN PLANT HIRE LTD
|
CIVIL WORKS CONTRACT 141436.63
|
Purchase Order
|
€141,436.63
|
|
|
30 Sep 2024
|
CALLINGTON LTD
|
ROAD RECYCLING 1313481.92
|
Purchase Order
|
€1,313,481.92
|
|