|
30 Jun 2021
|
IRISH GEOTECHNICAL SERVICES LTD
|
SLIT TRENCHES (SITE INVESTIGATION)
|
Purchase Order
|
€36,338.97
|
|
|
30 Jun 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
BUILDING AND ROADS MATERIALS
|
Purchase Order
|
€36,760.96
|
|
|
30 Jun 2021
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€36,813.81
|
|
|
30 Jun 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€36,874.16
|
|
|
30 Jun 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,053.54
|
|
|
30 Jun 2021
|
OTIS ELEVATOR IRELAND LTD
|
LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€37,079.88
|
|
|
30 Jun 2021
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,240.38
|
|
|
30 Jun 2021
|
NEDSAY LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€37,337.95
|
|
|
30 Jun 2021
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,475.01
|
|
|
30 Jun 2021
|
EIRCOM LTD T/ A EIR
|
COMPUTER SERVICES
|
Purchase Order
|
€37,534.17
|
|
|
30 Jun 2021
|
EIRCOM LTD T/ A EIR
|
COMPUTER SERVICES
|
Purchase Order
|
€37,534.17
|
|
|
30 Jun 2021
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,596.81
|
|
|
30 Jun 2021
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,672.05
|
|
|
30 Jun 2021
|
CERTIFICATION EUROPE LTD
|
WASTE MANAGEMENT ENFORCMENT SERVICES
|
Purchase Order
|
€37,707.02
|
|
|
30 Jun 2021
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,734.13
|
|
|
30 Jun 2021
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€38,098.90
|
|
|
30 Jun 2021
|
ACTAVO (IRELAND) LIMITED
|
INSTALLATION WORK
|
Purchase Order
|
€38,142.95
|
|
|
30 Jun 2021
|
NEDSAY LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€38,188.15
|
|
|
30 Jun 2021
|
ARKPHIRE SECURITY LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€38,437.50
|
|
|
30 Jun 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€38,452.50
|
|
|
30 Jun 2021
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€38,489.73
|
|
|
30 Jun 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€38,526.23
|
|
|
30 Jun 2021
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€38,684.72
|
|
|
30 Jun 2021
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€38,700.00
|
|
|
30 Jun 2021
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
REPAIRS TO GAS BOILER
|
Purchase Order
|
€38,822.84
|
|
|
30 Jun 2021
|
MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€39,120.00
|
|
|
30 Jun 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,162.08
|
|
|
30 Jun 2021
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION
|
Purchase Order
|
€39,307.75
|
|
|
30 Jun 2021
|
ROUGHAN & O'DONOVAN LTD
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€39,360.00
|
|
|
30 Jun 2021
|
C & A EXCAVATIONS (IRL) LTD
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€39,518.05
|
|
|
30 Jun 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,547.24
|
|
|
30 Jun 2021
|
HEIGHTS HOSPITALITY OPERATIONS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€39,605.15
|
|
|
30 Jun 2021
|
REHAB GLASSCO LTD
|
RECYCLING OF GLASS
|
Purchase Order
|
€39,606.47
|
|
|
30 Jun 2021
|
INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360
|
COMPUTER SERVICES
|
Purchase Order
|
€39,667.50
|
|
|
30 Jun 2021
|
LYRECO IRELAND LTD
|
STATIONERY
|
Purchase Order
|
€39,704.66
|
|
|
30 Jun 2021
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,820.45
|
|
|
30 Jun 2021
|
BELGARD WINDOWS LTD
|
WINDOWS SUPPLY AND FIT
|
Purchase Order
|
€40,000.00
|
|
|
30 Jun 2021
|
HERBERTON ESTATE PROPERTY MANAGEMENT LTD
|
CURRENT YEAR SERVICE CHARGE FOR APARTMENTS
|
Purchase Order
|
€40,000.00
|
|
|
30 Jun 2021
|
MR ALAN BUTLER
|
ARTIST FEES
|
Purchase Order
|
€40,000.00
|
|
|
30 Jun 2021
|
PROVIDENT CRM LTD
|
COMPUTER SOFTWARE MAINTENANCE
|
Purchase Order
|
€40,084.47
|
|
|
30 Jun 2021
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
SEWER CLEANING AND GULLY CONSTRUCTION
|
Purchase Order
|
€40,207.80
|
|
|
30 Jun 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,396.44
|
|
|
30 Jun 2021
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€40,445.49
|
|
|
30 Jun 2021
|
AIKEN PROMOTIONS IRELAND UNLIMITED COMPANY
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€40,630.00
|
|
|
30 Jun 2021
|
REHAB GLASSCO LTD
|
RECYCLING OF GLASS
|
Purchase Order
|
€40,965.40
|
|
|
30 Jun 2021
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,975.94
|
|
|
30 Jun 2021
|
ACTAVO (IRELAND) LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€41,087.73
|
|
|
30 Jun 2021
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,123.44
|
|
|
30 Jun 2021
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,148.38
|
|
|
30 Jun 2021
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
INSTALLATION WORK
|
Purchase Order
|
€41,190.00
|
|