|
31 Mar 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,
|
INSURANCE
|
Purchase Order
|
€33,819.22
|
|
|
31 Mar 2020
|
KTL BUILDING CONTRACTORS LTD.
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€22,019.00
|
|
|
31 Mar 2020
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENT - ROADS
|
Purchase Order
|
€24,515.44
|
|
|
31 Mar 2020
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENT - ROADS
|
Purchase Order
|
€38,921.54
|
|
|
31 Mar 2020
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENT - ROADS
|
Purchase Order
|
€64,648.47
|
|
|
31 Mar 2020
|
MILLTOWN NEW HOMES LTD.
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€281,605.52
|
|
|
31 Mar 2020
|
FINER FILTERS LTD.
|
PURCHASE OF PLANT
|
Purchase Order
|
€23,320.80
|
|
|
31 Mar 2020
|
CO-OPERATIVE HOUSING IRELAND SOCIETY LIMITED
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€475,500.00
|
|
|
31 Mar 2020
|
MR MATTHEW SLYE
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€25,878.00
|
|
|
31 Mar 2020
|
KTL BUILDING CONTRACTORS LTD.
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€30,474.75
|
|
|
31 Mar 2020
|
MR MATTHEW SLYE
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€52,891.00
|
|
|
31 Mar 2020
|
TDS (TIME DATA SECURITY) LTD.,
|
CONTRACT PAYMENT - CORPORATE SERVICES
|
Purchase Order
|
€46,346.32
|
|
|
31 Mar 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,
|
INSURANCE
|
Purchase Order
|
€25,121.30
|
|
|
31 Mar 2020
|
KTL BUILDING CONTRACTORS LTD.
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€67,419.00
|
|
|
31 Mar 2020
|
MICHAEL BENNETT and SONS BUILDING CONTRACTORS
|
CONTRACT PAYMENT - ROADS
|
Purchase Order
|
€75,000.01
|
|
|
31 Mar 2020
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENT - ROADS
|
Purchase Order
|
€22,961.05
|
|
|
31 Mar 2020
|
ACE TARMAC LTD.
|
CONTRACT PAYMENT - PLANNING
|
Purchase Order
|
€44,705.38
|
|
|
31 Mar 2020
|
BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€360,230.42
|
|
|
31 Mar 2020
|
D.S. FALLON CONSTRUCTION LTD.
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€21,296.52
|
|
|
31 Mar 2020
|
KTL BUILDING CONTRACTORS LTD.
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€89,074.80
|
|
|
31 Mar 2020
|
KEVIN THORPE LTD
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€54,480.00
|
|
|
31 Mar 2020
|
LEAMORE CONSTRUCTION LTD.
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€126,571.62
|
|
|
31 Mar 2020
|
CAHILL CRAFTS LTD
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€22,240.33
|
|
|
31 Mar 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,
|
INSURANCE
|
Purchase Order
|
€25,121.30
|
|
|
31 Mar 2020
|
JOHN GRAY LTD.
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€61,290.00
|
|
|
31 Mar 2020
|
CAHILL CRAFTS LTD
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€22,700.00
|
|
|
31 Mar 2020
|
BYRNE & BYRNE DEVELOPMENT (BUNCLODY) LTD
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€151,847.88
|
|
|
31 Mar 2020
|
KTL BUILDING CONTRACTORS LTD.
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€48,566.65
|
|
|
31 Mar 2020
|
PRIORITY CONSTRUCTION LTD
|
CONTRACT PAYMENT - ROADS
|
Purchase Order
|
€21,793.82
|
|
|
31 Mar 2020
|
D.S. FALLON CONSTRUCTION LTD.
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€23,442.23
|
|
|
31 Mar 2020
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENT - ROADS
|
Purchase Order
|
€113,500.00
|
|
|
31 Mar 2020
|
GARRETT NOLAN
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€28,375.00
|
|
|
31 Mar 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,
|
INSURANCE
|
Purchase Order
|
€40,028.38
|
|
|
31 Mar 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,
|
INSURANCE
|
Purchase Order
|
€20,291.53
|
|
|
31 Mar 2020
|
IRISH PUBLIC BODIES MUTUAL INSURANCE LTD.,
|
INSURANCE
|
Purchase Order
|
€30,335.55
|
|
|
31 Mar 2020
|
PRIORITY CONSTRUCTION LTD
|
CONTRACT PAYMENT - ROADS
|
Purchase Order
|
€20,868.70
|
|
|
31 Mar 2020
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENT - ROADS
|
Purchase Order
|
€45,519.66
|
|
|
31 Mar 2020
|
CAHILL CRAFTS LTD
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€170,197.70
|
|
|
31 Mar 2020
|
LEAMORE CONSTRUCTION LTD.
|
CONTRACT PAYMENT - HOUSING
|
Purchase Order
|
€71,804.36
|
|
|
31 Mar 2020
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENT - ROADS
|
Purchase Order
|
€22,692.06
|
|