|
30 Jun 2023
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€20,040.71
|
|
|
30 Jun 2023
|
Irish Tar And Bitumen Suppliers
|
Bitumen 70%
|
Purchase Order
|
€20,218.19
|
|
|
30 Jun 2023
|
Maurice McCormack
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€20,511.65
|
|
|
30 Jun 2023
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€20,722.60
|
|
|
30 Jun 2023
|
Electric Skyline Ltd
|
Public Lighting Installation & Upgrade Works 13.5%
|
Purchase Order
|
€20,783.02
|
|
|
30 Jun 2023
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€21,395.10
|
|
|
30 Jun 2023
|
Aona Environmental Consulting Ltd
|
Consultancy & Professional Services Other VAT 23%
|
Purchase Order
|
€21,438.90
|
|
|
30 Jun 2023
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€21,486.12
|
|
|
30 Jun 2023
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€21,488.94
|
|
|
30 Jun 2023
|
Waterford Technologies
|
ICT Hardware, Software & Services Other VAT 23%
|
Purchase Order
|
€21,688.35
|
|
|
30 Jun 2023
|
Colas Bitumen Emulsions (East) Ltd
|
Viaflex
|
Purchase Order
|
€21,938.87
|
|
|
30 Jun 2023
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€22,036.33
|
|
|
30 Jun 2023
|
Colas Bitumen Emulsions (East) Ltd
|
Viaflex
|
Purchase Order
|
€22,096.70
|
|
|
30 Jun 2023
|
Colas Bitumen Emulsions (East) Ltd
|
Viaflex
|
Purchase Order
|
€22,191.40
|
|
|
30 Jun 2023
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€22,219.33
|
|
|
30 Jun 2023
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€22,286.57
|
|
|
30 Jun 2023
|
Irish Tar And Bitumen Suppliers
|
Bitumen 70%
|
Purchase Order
|
€22,386.43
|
|
|
30 Jun 2023
|
Irish Tar And Bitumen Suppliers
|
Bitumen 70%
|
Purchase Order
|
€22,500.14
|
|
|
30 Jun 2023
|
Barna Waste
|
Recycling Services VAT 13.5%
|
Purchase Order
|
€22,510.84
|
|
|
30 Jun 2023
|
Lagan Materials Limited
|
Viaflex Westmeath County Council
|
Purchase Order
|
€22,594.82
|
|
|
30 Jun 2023
|
Irish Tar And Bitumen Suppliers
|
Bitumen 70%
|
Purchase Order
|
€22,711.34
|
|
|
30 Jun 2023
|
Colas Bitumen Emulsions (East) Ltd
|
Viaflex
|
Purchase Order
|
€22,814.22
|
|
|
30 Jun 2023
|
Garrynagowna Construction Ltd t/a Liam Murray Construction
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€22,840.74
|
|
|
30 Jun 2023
|
Colas Bitumen Emulsions (East) Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€23,008.56
|
|
|
30 Jun 2023
|
Lagan Materials Limited
|
Viaflex
|
Purchase Order
|
€23,038.70
|
|
|
30 Jun 2023
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€23,084.20
|
|
|
30 Jun 2023
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€23,198.71
|
|
|
30 Jun 2023
|
Colas Bitumen Emulsions (East) Ltd
|
Viaflex
|
Purchase Order
|
€23,218.11
|
|
|
30 Jun 2023
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€23,264.12
|
|
|
30 Jun 2023
|
Colas Bitumen Emulsions (East) Ltd
|
Viaflex
|
Purchase Order
|
€23,355.47
|
|
|
30 Jun 2023
|
Tobin Consulting Engineers
|
Structural Engineering Consultancy 23%
|
Purchase Order
|
€23,523.75
|
|
|
30 Jun 2023
|
Lagan Materials Limited
|
Viaflex
|
Purchase Order
|
€23,800.59
|
|
|
30 Jun 2023
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€23,890.70
|
|
|
30 Jun 2023
|
Vincent Kenny Construction
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€24,170.21
|
|
|
30 Jun 2023
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€24,546.72
|
|
|
30 Jun 2023
|
Cooney Architects Ltd
|
Consultancy & Professional Services
|
Purchase Order
|
€24,559.41
|
|
|
30 Jun 2023
|
Grosvenor Cleaning Services
|
Cleaning Services for Wkplaces & Pub Bldg
|
Purchase Order
|
€24,977.20
|
|
|
30 Jun 2023
|
Circle K Ireland Energy Ltd
|
Diesel Automotive VAT 23%
|
Purchase Order
|
€25,302.70
|
|
|
30 Jun 2023
|
Peter McMahon & Associates Ltd
|
Structural Engineering Consultancy 23%
|
Purchase Order
|
€25,356.34
|
|
|
30 Jun 2023
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€25,801.95
|
|
|
30 Jun 2023
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€25,968.91
|
|
|
30 Jun 2023
|
Colas Bitumen Emulsions (East) Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€26,058.25
|
|
|
30 Jun 2023
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€26,151.56
|
|
|
30 Jun 2023
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€26,221.86
|
|
|
30 Jun 2023
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€26,483.70
|
|
|
30 Jun 2023
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€26,797.35
|
|
|
30 Jun 2023
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€26,886.75
|
|
|
30 Jun 2023
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€26,937.16
|
|
|
30 Jun 2023
|
Romaquip Ltd
|
Repair and Maintenance Services for Equipment
|
Purchase Order
|
€27,053.38
|
|
|
30 Jun 2023
|
Colas Bitumen Emulsions (East) Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€27,118.42
|
|