|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€21,564.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€21,564.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€22,396.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€23,815.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€25,929.83
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,012.17
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,119.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€27,362.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€29,292.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,508.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,234.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,915.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€38,800.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,285.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,550.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,738.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€42,406.01
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€45,269.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€46,499.50
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€47,193.11
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€47,252.51
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€49,273.51
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€49,385.51
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€50,365.01
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€50,900.01
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€51,492.51
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€57,174.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€61,252.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€72,113.60
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€76,499.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€78,664.05
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€80,798.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€83,849.54
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€92,772.00
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€100,545.50
|
|
|
30 Sep 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€101,091.50
|
|
|
30 Sep 2023
|
WESTPARK MOTOR CO LTD
|
VEHICLE PLANNED MAINTENANCE
|
Purchase Order
|
€26,482.46
|
|
|
30 Sep 2023
|
WESTPARK MOTOR CO LTD
|
VEHICLE UNPLANNED MAINTENANCE / REPAIRS
|
Purchase Order
|
€31,409.87
|
|
|
30 Sep 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€37,000.00
|
|
|
30 Sep 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€37,500.00
|
|
|
30 Sep 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€39,499.99
|
|
|
30 Sep 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€84,750.00
|
|
|
30 Sep 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€92,000.00
|
|
|
30 Sep 2023
|
VODAFONE IRELAND LIMITED
|
PHONE CHARGES
|
Purchase Order
|
€28,731.61
|
|
|
30 Sep 2023
|
VODAFONE IRELAND LIMITED
|
PHONE CHARGES
|
Purchase Order
|
€28,752.84
|
|
|
30 Sep 2023
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE PURCHASE
|
Purchase Order
|
€71,955.00
|
|
|
30 Sep 2023
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE PURCHASE
|
Purchase Order
|
€71,955.00
|
|
|
30 Sep 2023
|
VINDERS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€31,631.80
|
|
|
30 Sep 2023
|
VINDERS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€33,146.90
|
|
|
30 Sep 2023
|
VINDERS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€33,888.10
|
|