|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€309,733.56
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€41,427.50
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€20,430.00
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€30,645.00
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€31,780.00
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€42,439.92
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€33,482.50
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€102,150.00
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€51,642.50
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€51,643.64
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€56,750.00
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€56,750.00
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€69,235.00
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€32,330.00
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€42,580.00
|
|
|
31 Mar 2024
|
FOURWINDS CONSTRUCTION LTD. T/A MS CONSTRUCTION
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€55,955.50
|
|
|
31 Mar 2024
|
DALIRA LIMITED
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€20,431.93
|
|
|
31 Mar 2024
|
DALIRA LIMITED
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€26,451.99
|
|
|
31 Mar 2024
|
PLACEMARQUE LTD.
|
CONS PROF FEES OTHER
|
Purchase Order
|
€29,909.00
|
|
|
31 Mar 2024
|
APHELION LTD. T/A CIVIQ
|
COMPUTER SOFTWARE LICENCES
|
Purchase Order
|
€23,247.00
|
|
|
31 Mar 2024
|
KENNETH HENNESSY ARCHITECTS LTD.
|
CONS PROF FEES ARCHITECTURAL
|
Purchase Order
|
€34,626.96
|
|
|
31 Mar 2024
|
ABS CONSTRUCTION LTD.
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€57,714.75
|
|
|
31 Mar 2024
|
ABS CONSTRUCTION LTD.
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€24,151.74
|
|
|
31 Mar 2024
|
ABS CONSTRUCTION LTD.
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€45,606.57
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS LTD. T/A GREENSTAR
|
RECYCLING SERVICES
|
Purchase Order
|
€23,628.09
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS LTD. T/A GREENSTAR
|
RECYCLING SERVICES
|
Purchase Order
|
€20,013.91
|
|
|
31 Mar 2024
|
HENRY FORD & SON LTD.
|
VEHICLE PURCHASE
|
Purchase Order
|
€44,311.73
|
|
|
31 Mar 2024
|
KTL BUILDING CONTRACTORS LTD.
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€21,388.00
|
|
|
31 Mar 2024
|
L BUILDING CONTRACTORS LTD.
|
CONTRACT PAYMENTS HOUSING
|
Purchase Order
|
€51,075.00
|
|
|
31 Mar 2024
|
BLIOTHECA LTD.
|
INSTALLATION OF SECURITY SYSTEM
|
Purchase Order
|
€31,277.20
|
|
|
31 Mar 2024
|
TRIUR CONSTRUCTION LTD.
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€39,725.00
|
|
|
31 Mar 2024
|
TRIUR CONSTRUCTION LTD.
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€27,977.75
|
|
|
31 Mar 2024
|
ROWNE LEGAL
|
LEGAL FEES-OTHER
|
Purchase Order
|
€20,787.00
|
|
|
31 Mar 2024
|
FARRELL BROTHERS (ARDEE) LTD.
|
FURNITURE PURCHASE
|
Purchase Order
|
€26,553.98
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€22,426.49
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€29,375.56
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€28,250.15
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€41,076.18
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€28,489.64
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€20,328.99
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€217,344.56
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€459,413.98
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€23,936.02
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€40,303.85
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€49,479.34
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€67,513.00
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€70,814.93
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€73,564.99
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT PAYMENTS ROADS
|
Purchase Order
|
€119,994.90
|
|
|
31 Mar 2024
|
PLAZAMONT LIMITED
|
CONTRACT - MINOR ROAD MAINTENANCE
|
Purchase Order
|
€32,497.59
|
|