|
30 Jun 2021
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
MONITORING SENIOR CITIZEN ALERT SYSTEM
|
Purchase Order
|
€25,807.09
|
|
|
30 Jun 2021
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
MONITORING SENIOR CITIZEN ALERT SYSTEM
|
Purchase Order
|
€25,807.09
|
|
|
30 Jun 2021
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
MONITORING SENIOR CITIZEN ALERT SYSTEM
|
Purchase Order
|
€25,807.09
|
|
|
30 Jun 2021
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
CCTV MONITORING
|
Purchase Order
|
€25,807.09
|
|
|
30 Jun 2021
|
DYNNIQ UK LTD
|
INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT
|
Purchase Order
|
€25,814.98
|
|
|
30 Jun 2021
|
GREENTOWN ENVIRONMENTAL LTD
|
WEED CONTROL
|
Purchase Order
|
€25,944.28
|
|
|
30 Jun 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€25,993.56
|
|
|
30 Jun 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,012.03
|
|
|
30 Jun 2021
|
CERTIFICATION EUROPE LTD
|
WASTE MANAGEMENT ENFORCMENT SERVICES
|
Purchase Order
|
€26,047.75
|
|
|
30 Jun 2021
|
CITIUS LTD
|
INSTALLATION OF ILLUMINATED TRAFFIC BOLLARDS
|
Purchase Order
|
€26,200.00
|
|
|
30 Jun 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,239.79
|
|
|
30 Jun 2021
|
CAPITAL ESTATE MANAGEMENT LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€26,356.20
|
|
|
30 Jun 2021
|
ROUGHAN & O'DONOVAN LTD
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€26,475.75
|
|
|
30 Jun 2021
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,490.39
|
|
|
30 Jun 2021
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,526.44
|
|
|
30 Jun 2021
|
BRIDGESTONE EUROPE NV/SA IRISH BRANCH
|
FIRE APPLIANCE WHEEL BALANCE
|
Purchase Order
|
€26,612.01
|
|
|
30 Jun 2021
|
ELMORE GROUP LTD
|
SIGNAL HEAD REPEATER ALUSTAR 100MM
|
Purchase Order
|
€26,691.00
|
|
|
30 Jun 2021
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,770.98
|
|
|
30 Jun 2021
|
D.H. CONTRACTORS LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€26,796.90
|
|
|
30 Jun 2021
|
NSR CARPENTRY SERVICES LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€27,000.00
|
|
|
30 Jun 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF ROOF
|
Purchase Order
|
€27,025.00
|
|
|
30 Jun 2021
|
WILSON HARTNELL PUBLIC RELATIONS LTD
|
MANAGEMENT CONSULTANCY
|
Purchase Order
|
€27,158.40
|
|
|
30 Jun 2021
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€27,181.85
|
|
|
30 Jun 2021
|
ROUGHAN & O'DONOVAN LTD
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€27,214.06
|
|
|
30 Jun 2021
|
IO GEOMATICS LIMITED
|
TOPOGRAPHICAL SURVEY
|
Purchase Order
|
€27,238.35
|
|
|
30 Jun 2021
|
CURRIE AND BROWN IRELAND LTD
|
ARCHITECTURAL CONSULTANCY
|
Purchase Order
|
€27,273.40
|
|
|
30 Jun 2021
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€27,337.00
|
|
|
30 Jun 2021
|
ACTAVO (IRELAND) LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€27,353.13
|
|
|
30 Jun 2021
|
RAHEEN CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€27,455.85
|
|
|
30 Jun 2021
|
MC BREEN ENVIRONMENTAL DRAIN SRVS LTD
|
STRUCTURAL SURVEY
|
Purchase Order
|
€27,467.00
|
|
|
30 Jun 2021
|
ARTHUR KELLY COMPANY LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€27,580.00
|
|
|
30 Jun 2021
|
DESMOND ADAMS CONSTRUCTION LTD.
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€27,580.13
|
|
|
30 Jun 2021
|
METROPOLITAN WORKSHOP LLP
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€27,639.33
|
|
|
30 Jun 2021
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€27,679.16
|
|
|
30 Jun 2021
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€27,679.16
|
|
|
30 Jun 2021
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€27,679.16
|
|
|
30 Jun 2021
|
JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€27,770.20
|
|
|
30 Jun 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€27,793.10
|
|
|
30 Jun 2021
|
WESTPARK MOTOR CO LTD
|
VEHICLE - PLANNED MAINTENANCE LABOUR COSTS
|
Purchase Order
|
€27,794.12
|
|
|
30 Jun 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€27,817.15
|
|
|
30 Jun 2021
|
DYNNIQ UK LTD
|
INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT
|
Purchase Order
|
€27,826.66
|
|
|
30 Jun 2021
|
WILLIAM FRY
|
LEGAL CHARGES
|
Purchase Order
|
€27,859.51
|
|
|
30 Jun 2021
|
MURPHY GEOSPATIAL LTD
|
TOPOGRAPHICAL SURVEY
|
Purchase Order
|
€27,947.32
|
|
|
30 Jun 2021
|
WESTPARK MOTOR CO LTD
|
VEHICLE - PLANNED MAINTENANCE LABOUR COSTS
|
Purchase Order
|
€27,958.69
|
|
|
30 Jun 2021
|
MAURICE JOHNSON & PARTNERS LIMITED
|
FIRE SAFETY CONSULTING SERVICES
|
Purchase Order
|
€28,041.75
|
|
|
30 Jun 2021
|
HEIGHTS HOSPITALITY OPERATIONS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€28,056.60
|
|
|
30 Jun 2021
|
EIRCOM LTD T/ A EIR
|
PHONE CHARGES
|
Purchase Order
|
€28,092.68
|
|
|
30 Jun 2021
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€28,201.00
|
|
|
30 Jun 2021
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€28,309.70
|
|
|
30 Jun 2021
|
MR DAVID STONE T/A ASHTON POUND & WARDEN SERVICE
|
DOG WARDEN/POUND SERVICE
|
Purchase Order
|
€28,412.82
|
|