|
31 Mar 2023
|
KTL BUILDING CONTRACTORS LTD.
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€48,464.50
|
|
|
31 Mar 2023
|
CAHILL CRAFTS LTD
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€25,821.25
|
|
|
31 Mar 2023
|
KTL BUILDING CONTRACTORS LTD.
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€70,824.00
|
|
|
31 Mar 2023
|
MAPLES & CALDER
|
LEGAL FEES-OTHER
|
Purchase Order
|
€64,016.73
|
|
|
31 Mar 2023
|
MAPLES & CALDER
|
LEGAL FEES-OTHER
|
Purchase Order
|
€42,996.61
|
|
|
31 Mar 2023
|
KTL BUILDING CONTRACTORS LTD.
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€135,363.51
|
|
|
31 Mar 2023
|
KTL BUILDING CONTRACTORS LTD.
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€45,854.00
|
|
|
31 Mar 2023
|
TALLIS & COMPANY LTD.
|
CONSERVATION WORKS
|
Purchase Order
|
€167,291.57
|
|
|
31 Mar 2023
|
SUPPORT IN SPORT (INTERNATIONAL) LTD
|
CONTRACT PAYMENTS OPEN SPACES
|
Purchase Order
|
€20,123.55
|
|
|
31 Mar 2023
|
MICHAEL BENNETT and SONS BUILDING CONTRACTORS
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€24,970.00
|
|
|
31 Mar 2023
|
MICHAEL BENNETT and SONS BUILDING CONTRACTORS
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€28,375.00
|
|
|
31 Mar 2023
|
MICHAEL BENNETT and SONS BUILDING CONTRACTORS
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€22,700.00
|
|
|
31 Mar 2023
|
MICHAEL BENNETT and SONS BUILDING CONTRACTORS
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€21,565.00
|
|
|
31 Mar 2023
|
MICHAEL BENNETT and SONS BUILDING CONTRACTORS
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€45,400.00
|
|
|
31 Mar 2023
|
MICHAEL BENNETT and SONS BUILDING CONTRACTORS
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€42,097.54
|
|
|
31 Mar 2023
|
AMS Cultural Heritage Consultancy Ltd T/A AMD Arch
|
CONS PROF FEES OTHER
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2023
|
PLAZAMONT LIMITED
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€117,199.48
|
|
|
31 Mar 2023
|
PLAZAMONT LIMITED
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€96,587.37
|
|
|
31 Mar 2023
|
PLAZAMONT LIMITED
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€131,500.00
|
|
|
31 Mar 2023
|
PLAZAMONT LIMITED
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€22,700.00
|
|
|
31 Mar 2023
|
PLAZAMONT LIMITED
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€28,256.01
|
|
|
31 Mar 2023
|
PLAZAMONT LIMITED
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€40,248.48
|
|
|
31 Mar 2023
|
THOMAS MURPHY & SONS (MACHINERY) LTD.
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€47,670.00
|
|
|
31 Mar 2023
|
THOMAS MURPHY & SONS (MACHINERY) LTD.
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€22,700.00
|
|
|
31 Mar 2023
|
THOMAS MURPHY & SONS (MACHINERY) LTD.
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€20,997.50
|
|
|
31 Mar 2023
|
MICHAEL BENNETT and SONS BUILDING CONTRACTORS
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€23,381.00
|
|
|
31 Mar 2023
|
MICHAEL BENNETT and SONS BUILDING CONTRACTORS
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€23,192.96
|
|
|
31 Mar 2023
|
RAFPRO LTD.
|
EMERGENCY ACCOMMODATION
|
Purchase Order
|
€47,957.00
|
|
|
31 Mar 2023
|
TONY KIRWAN CIVIL ENGINEERING
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€20,818.45
|
|
|
31 Mar 2023
|
TONY KIRWAN CIVIL ENGINEERING
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€28,149.70
|
|
|
31 Mar 2023
|
TONY KIRWAN CIVIL ENGINEERING
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€62,837.58
|
|
|
31 Mar 2023
|
TONY KIRWAN CIVIL ENGINEERING
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€63,269.16
|
|
|
31 Mar 2023
|
TONY KIRWAN CIVIL ENGINEERING
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€60,371.16
|
|
|
31 Mar 2023
|
JCDECAUX IRELAND LTD.,
|
REPAIR & MAINTENANCE
|
Purchase Order
|
€22,141.55
|
|
|
31 Mar 2023
|
Woodlawn Properties Ltd
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€100,000.00
|
|
|
31 Mar 2023
|
Woodlawn Properties Ltd
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€100,000.00
|
|
|
31 Mar 2023
|
Woodlawn Properties Ltd
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€175,105.53
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€21,553.65
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€22,507.05
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€23,091.58
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€23,295.88
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€21,746.60
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€23,295.88
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€22,344.75
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€22,478.68
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€22,058.73
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€22,142.72
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€22,142.72
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€22,142.72
|
|
|
31 Mar 2023
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS BUILDINGS
|
Purchase Order
|
€22,138.18
|
|