30 Sep 2024
CALLINGTON LTD
ROAD RECYCLING 1313481.92
Purchase Order
€1,313,482
30 Sep 2024
DOOLAN PLANT HIRE LTD
CIVIL WORKS CONTRACT 141436.63
Purchase Order
€141,437
30 Sep 2024
DOOLAN PLANT HIRE LTD
HIRE- EXCAVATOR-RUB TYRED (& DRIVER 33057.45
Purchase Order
€33,057
30 Sep 2024
IRISH TAR & BITUMEN SUPPLS
Polymer bitumen emulsion 82286.05
Purchase Order
€82,286
30 Sep 2024
BREEDON MATERIALS LTS T/A BREEDON IRELAND (Framework)
31521.55
Purchase Order
€31,522
30 Sep 2024
BREEDON MATERIALS LTS T/A BREEDON IRELAND Polymer bitumen emulsion
49607.68
Purchase Order
€49,608
30 Sep 2024
DUNNE BROTHERS LTD
CIVIL WORKS CONTRACT 205108.77
Purchase Order
€205,109
30 Sep 2024
COLAS CONTRACTING LIMITED
HIRE OF TAR SPRAYER (WITH DRIVER) 167240.75
Purchase Order
€167,241
30 Sep 2024
ELIZABETH GRIMES T/A AARON HOUSE
ACCOMMODATION - HOMELESS 30235.68
Purchase Order
€30,236
30 Sep 2024
Tower Plant & Civil Engineering
CIVIL WORKS CONTRACT 361126.72
Purchase Order
€361,127
30 Sep 2024
UNLIMITED COMPANY
CIVIL WORKS CONTRACT 406461.19
Purchase Order
€406,461
30 Sep 2024
UNLIMITED COMPANY
ROAD RECYCLING 1460702.09
Purchase Order
€1,460,702
30 Sep 2024
UNLIMITED COMPANY
SUPPLY & LAY SURFACE DRESSING 1095587.13
Purchase Order
€1,095,587
30 Sep 2024
SIMON COMMUNITY (MIDLANDS) COMPANY LBG
ACCOMMODATION - HOMELESS 98460.75
Purchase Order
€98,461
30 Sep 2024
KELLY BROS (ROADLINES) LTD
ROAD MARKINGS / LINING (Framework 31084.24
Purchase Order
€31,084
30 Sep 2024
KILLAREE LIGHTING SERVICES LTD
ELECTRICAL SERVICES - OTHER 60963.67
Purchase Order
€60,964
30 Sep 2024
CONTRACTORS LTD
Drainage works 24437.84
Purchase Order
€24,438
30 Sep 2024
MEDIA VEST T/A SPARK FOUNDRY
ADVERTISING (Framework Item) 42573.21
Purchase Order
€42,573
30 Sep 2024
O.I.L.D.C. SICAP PROGRAMME
AGENCY SERVICES - OTHER 549795.37
Purchase Order
€549,795
30 Sep 2024
OXIGEN COMMERCIAL (CIVIC AMENITY SITES
WASTE DISPOSAL 81539.24
Purchase Order
€81,539
30 Sep 2024
EIR BUSINESS - EIR ICT FINANCE
TELEPHONE SYSTEM - MAINTENANCE 33100.37
Purchase Order
€33,100
30 Sep 2024
CO - OPERATIVE HOUSING IRELAND SOCIETY LTD
CAPITAL CONTRACT PAYMENTS 1804044.89
Purchase Order
€1,804,045
30 Sep 2024
J & S CAHALAN BUILDERS LTD
CAPITAL CONTRACT PAYMENTS 651009.72
Purchase Order
€651,010
30 Sep 2024
ICARE HOUSING ClG
CALF PAYMENTS AHB's 45072.75
Purchase Order
€45,073
30 Sep 2024
ROAD TEAM LIMITED
ROAD RECYCLING 322830.85
Purchase Order
€322,831
30 Sep 2024
CARROLL QUARRY LTD
DELAY SET MACADAM 20433.71
Purchase Order
€20,434
30 Sep 2024
CARROLL QUARRY LTD
STONE - CLAUSE 804 (Framework Item) 24527.27
Purchase Order
€24,527
30 Sep 2024
TETRA IRELAND COMMUNICATIONS LTD
RADIO COMMUNICATION RENTAL 23189.04
Purchase Order
€23,189
30 Sep 2024
COMMUNITY GRANTS
Leader Grants 53130.46
Purchase Order
€53,130
30 Sep 2024
ARCH HOUSE HOSPITALITY LTD
ACCOMMODATION - HOMELESS 29169.95
Purchase Order
€29,170
30 Sep 2024
COLAS BITUMEN EMULSIONS (EAST) LTD
HIRE OF TAR SPRAYER (WITH DRIVER) 203868.68
Purchase Order
€371,109
30 Sep 2024
HOLYHEAD HOSTEL
ACCOMMODATION - HOMELESS 32757.74
Purchase Order
€32,758
30 Sep 2024
THE FINAL FURLONG B&B LTD
ACCOMMODATION - HOMELESS 44652.72
Purchase Order
€44,653
30 Sep 2024
APCOA PARKING IRELAND LTD
Machines 34464.57
Purchase Order
€34,465
30 Sep 2024
THOMAS COLLINS
Leader Grants 96730.83
Purchase Order
€96,731
30 Sep 2024
STONE ART CONSERVATION LIMITED
STONE WORKS - PLAQUES/MONUMENTS 78568.58
Purchase Order
€89,515
30 Sep 2024
THORNPART ADJUSTERS LTD T/A DAVIES
PRIVATE RENTED INSPECTIONS 42316.65
Purchase Order
€42,317
30 Sep 2024
SOFTCAT PLC
I.T. MAINTENANCE CONTRACT 34819.13
Purchase Order
€34,819
30 Sep 2024
11921483.48
Purchase order over €20,000
Purchase Order
€12,099,285