Non-Capital Equip Purchase - Civil Defence 20, BRENDAN SAMMON(AUGHNASHEELIN)LTD Capital Contracts Expenditure 43,822.40

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1 BUCCANEER LTD. Non-Capital Equip Purchase - Civil Defence 20, BRENDAN SAMMON(AUGHNASHEELIN)LTD Capital Contracts Expenditure 43, JENNINGS & O DONOVAN Expenses 48, DEPT OF ENVIRONMENT, COMMUNITY Audit Fee 29, CULLY AUTOMATION LTD Materials 21, LOCAL GOV. MANAGEMENT AGENCY LGMA 165, IRISH PUBLIC BODIES Insurance 647, IRISH PUBLIC BODIES Insurance 143, works 37, works 66, BRENDAN SAMMON(AUGHNASHEELIN)LTD Capital Contracts Expenditure 84, works 34, LOCAL GOV. MANAGEMENT AGENCY Voluntary Contributions to Other Bodies 25, BRENDAN SAMMON(AUGHNASHEELIN)LTD Capital Contracts Expenditure 25, SEC. LEITRIM ARTS DEVELOPMENT LTD Voluntary Contributions to Other Bodies 274, IRISH BUSINESS SYSTEMS LTD. works 37, SEC BORDER REGIONAL AUTHORITY Voluntary Contributions to Other Bodies 26, GRAHAM PROJECTS LTD works 24, BRENDAN SAMMON(AUGHNASHEELIN)LTD Capital Contracts Expenditure 100, LGCSB 3 - PROTECT OUR WATER Protect Our Water Creditor 20, works 37, works 37, works 42, PLANNET21 COMMUNICATIONS LTD Computer Software and Maintenance Fees 22, JOHNNY LOFTUS CONSTRUCTION LTD Capital Contracts Expenditure 28, AN BORD PLEANALA Commissioner of Valuation Office Fees 30, MAYO COUNTY COUNCIL Voluntary Contributions to Other Bodies 47, Capital Contracts Expenditure 175, works 43, works 32, BRENDAN SAMMON(AUGHNASHEELIN)LTD Capital Contracts Expenditure 125, LOUTH COUNTY COUNCIL Agency Services - Other Local Authorities 21,493.57

2 Vat works 48, Expenses 23, J N CUMMINS & CO LTD works 25, BRENDAN SAMMON(AUGHNASHEELIN)LTD Capital Contracts Expenditure 169, Expenses 44, CLARE CIVIL ENGINEERING LTD. Capital Contracts Expenditure 363, works 68, works 33, JOHNNY LOFTUS CONSTRUCTION LTD Capital Contracts Expenditure 21, NICHOLAS O DWYER LTD Expenses 20, IRISH PUBLIC BODIES Insurance 41, works 46, works 34, BRENDAN SAMMON(AUGHNASHEELIN)LTD Capital Contracts Expenditure 50, Expenses 24, works 28, CLARE CIVIL ENGINEERING LTD. Capital Contracts Expenditure 383, works 30, VEOLIA WATER IRELAND LTD Capital Contracts Expenditure 40, COLD CHON GALWAY LTD Materials 20, RORY COMISKEY CONTRACTS LIMITED works 29, JONS CIVIL ENGINEERING CO LTD works 25, Materials 20, works 110, works 48, works 49, works 74, works 20,348.84

3 works 23, works 28, works 80, works 52, works 75, works 35, works 83, works 55, works 49, works 32, works 46, works 37, Expenses 24, works 26, COILLTE Land Purchase/Compensation 36, CLARE CIVIL ENGINEERING LTD. Capital Contracts Expenditure 473, TARSTONE TARMACADAM CONTRACTORS LTD works 20, works 33, works 58, works 57, LOUTH COUNTY COUNCIL Agency Services - Other Local Authorities 32, COMPLETE NETWORK TECHNOLOGY Communication Expenses 26, ORDNANCE SURVEY IRELAND works 67, MAYO COUNTY COUNCIL Voluntary Contributions to Other Bodies 30, LEITRIM TOURISM LTD Advertising 30, works 48, Capital Contracts Expenditure 28,957.79

4 works 36, works 141, works 67, works 31, works 69, works 73, works 81, works 50, works 48, WINCOVE HOLDINGS LTD Materials 22, works 57, Materials 23, works 25, works 21, Expenses 40, GROGAN & CURRID UPVC & ALUMINIUM LTD Non-Las 31, BRENDAN SAMMON(AUGHNASHEELIN)LTD Capital Contracts Expenditure 37, RESPONSE CIVIL LTD Capital Contracts Expenditure 33, TARSTONE TARMACADAM CONTRACTORS LTD works 25, DOOR TECH SERVICES Non-Las 37, works 36, CLARE CIVIL ENGINEERING LTD. Capital Contracts Expenditure 1,023, WINCOVE HOLDINGS LTD Materials 21, works 27, CLARE CIVIL ENGINEERING LTD. Capital Contracts Expenditure 59, JONS CIVIL ENGINEERING CO LTD Capital Contracts Expenditure 375,617.18

5 works 86, works 67, works 80, works 41, works 51, GERARD GANNON Legal Fees and Expenses 34, works 21, works 21, KING AND MOFFATT Non-Las 36, BRENDAN SAMMON(AUGHNASHEELIN)LTD Capital Contracts Expenditure 36, MID WESTERN ELECTRICAL LTD Non-Las 28, Capital Contracts Expenditure 80, ELECTRIC SKYLINE LTD Non-Las 22, ELECTRICAL & PUMP SERVICES LTD works 23, works 52, Expenses 23, WARD & BURKE CONSTRUCTION LIMITED Capital Contracts Expenditure 203, BOWEN WATER TECHNOLOGY LTD works 29, PADRAIG BOHAN CONSTRUCTION LTD Capital Contracts Expenditure 21, JOHN F HANLEY FARM EQUIPMENT LTD T/A FARM EQUIPMEN works 33, Expenses 23, works 59, works 34, MURPHY SURVEYS LTD Expenses 23, CLARE CIVIL ENGINEERING LTD. Capital Contracts Expenditure 21, Expenses 34, Capital Contracts Expenditure 92, REVENUE COMMISSIONERS LPT Non-Las 40,770.00

6 P CLARKE & SONS LTD works 73, GROGAN & CURRID UPVC & ALUMINIUM LTD Capital Contracts Expenditure 39, PADRAIG BOHAN CONSTRUCTION LTD Capital Contracts Expenditure 44, DAMIEN FINNEGAN & SEAN O NEILL Capital Contracts Expenditure 41, DAMIEN FINNEGAN & SEAN O NEILL Capital Contracts Expenditure 37, Capital Contracts Expenditure 64, DAMIEN FINNEGAN & SEAN O NEILL Capital Contracts Expenditure 31, MCGOVERN PLANT HIRE LTD Capital Contracts Expenditure 71, MCGOVERN PLANT HIRE LTD Capital Contracts Expenditure 53, MCGOVERN PLANT HIRE LTD Capital Contracts Expenditure 94, MCGOVERN PLANT HIRE LTD Capital Contracts Expenditure 129, other works 80, other works 36, other Capital Contracts Expenditure 110, VEOLIA WATER IRELAND LTD Capital Contracts Expenditure 131, VEOLIA WATER IRELAND LTD Capital Contracts Expenditure 174, KIERAN BOYLE CONSULTING Expenses 26, other works 229, VEOLIA WATER IRELAND LTD Capital Contracts Expenditure 45, ELECTRIC SKYLINE LTD Management Fees & Service Charges to Non-Las 22, other works 41, WARD & BURKE CONSTRUCTION LIMITED Capital Contracts Expenditure 98, AVTEK SOLUTIONS LTD Arts Activities 21, Capital Contracts Expenditure 67, CENTRE OF CONTEMPORARY ART 'ZNAKI CZASU' TORUN Arts Activities 33, DEPT OF ENVIRONMENT, COMMUNITY Audit Fee 30, BRENDAN SAMMON(AUGHNASHEELIN)LTD Capital Contracts Expenditure 33, Expenses 20, EUNAN MCGARVEY Hire (Ext) - Plant/Transport/Machinery & Equipment 29, other works 46, other works 33, Capital Contracts Expenditure 61, GERARD M. GANNON & CO. SOLICITORS Local Authority Housing Suspense 76, ,215,278.48

7 Payments in respect of purchase orders are inclusive of where appropriate Suppliers subject to Witholding Tax will have had it deducted at point of payment. Penalty interest may be added at point of payment for late payments over 30 days (or whatever is agreed with the supplier). In addition, if the penalty interest amount calculated goes over 125 it is then subject to DIRT The report includes payments for goods or services and does not include grants-in-aid, reimbursements, etc. Some Purchase Orders may be excluded if their publication would be precluded under Freedom of Information legislation