|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€55,130.78
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€51,705.08
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€49,934.59
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€50,489.40
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€49,689.29
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€47,731.81
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€48,950.89
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,572.70
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
FRAMEWORK
|
Purchase Order
|
€39,360.72
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€29,650.00
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€23,999.50
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€23,919.90
|
|
|
31 Mar 2024
|
KAVARIA LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€136,875.00
|
|
|
31 Mar 2024
|
KAVARIA LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€136,875.00
|
|
|
31 Mar 2024
|
KAVARIA LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€136,875.00
|
|
|
31 Mar 2024
|
JONS CIVIL ENGINEERING CO LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€743,091.79
|
|
|
31 Mar 2024
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€4,512,850.89
|
|
|
31 Mar 2024
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€4,512,850.89
|
|
|
31 Mar 2024
|
JOHN MORRIS ARBORICULTURAL CONSULTANCY LTD
|
TREE SURVEY
|
Purchase Order
|
€35,589.59
|
|
|
31 Mar 2024
|
JOHN CRADOCK LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€172,080.92
|
|
|
31 Mar 2024
|
JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION
|
BUILDING AND ROADS MATERIALS
|
Purchase Order
|
€79,525.73
|
|
|
31 Mar 2024
|
JOE DUKE & COMPANY LTD T/A DUKE CONSTRUCTION
|
BUILDING AND ROADS MATERIALS
|
Purchase Order
|
€48,612.39
|
|
|
31 Mar 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€102,668.34
|
|
|
31 Mar 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€61,913.82
|
|
|
31 Mar 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€46,052.33
|
|
|
31 Mar 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€34,361.83
|
|
|
31 Mar 2024
|
J.N CUMMINS & CO LTD.
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€127,370.16
|
|
|
31 Mar 2024
|
J.N CUMMINS & CO LTD.
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€109,664.23
|
|
|
31 Mar 2024
|
IRISH WATER
|
SEWER CONNECTION
|
Purchase Order
|
€115,897.00
|
|
|
31 Mar 2024
|
IRISH WATER
|
REPAIRS TO WATER MAINS
|
Purchase Order
|
€82,418.00
|
|
|
31 Mar 2024
|
IRISH WATER
|
PURCHASE OF METERED WATER
|
Purchase Order
|
€29,054.75
|
|
|
31 Mar 2024
|
IRISH WATER
|
PURCHASE OF METERED WATER
|
Purchase Order
|
€20,453.50
|
|
|
31 Mar 2024
|
IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS
|
SOFTWARE PURCHASE
|
Purchase Order
|
€96,214.54
|
|
|
31 Mar 2024
|
IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS
|
COMPUTER SERVICES
|
Purchase Order
|
€48,107.27
|
|
|
31 Mar 2024
|
IRISH GEOTECHNICAL SERVICES LTD
|
SLIT TRENCHES (SITE INVESTIGATION)
|
Purchase Order
|
€49,500.00
|
|
|
31 Mar 2024
|
IRISH COMMERCIALS (SALES) LTD
|
PURCHASE OF VEHICLE
|
Purchase Order
|
€260,418.06
|
|
|
31 Mar 2024
|
INTERLEAF TECHNOLOGY LTD
|
COMPUTER SOFTWARE LICENCE PAYCE
|
Purchase Order
|
€22,140.00
|
|
|
31 Mar 2024
|
INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360
|
COMPUTER SERVICES
|
Purchase Order
|
€25,215.00
|
|
|
31 Mar 2024
|
INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360
|
COMPUTER SERVICES
|
Purchase Order
|
€25,215.00
|
|
|
31 Mar 2024
|
INNOVATIVE PRODUCTS LTD T/A IPL GROUP
|
FLEXIBLE PENCIL BOLLARDS. GREEN
|
Purchase Order
|
€60,934.20
|
|
|
31 Mar 2024
|
INNOVATIVE PRODUCTS LTD T/A IPL GROUP
|
FLEXIBLE PENCIL BOLLARDS. GREEN
|
Purchase Order
|
€30,467.10
|
|
|
31 Mar 2024
|
INFRASTRUCT ASSET MANAGEMENT SERVICES LTD
|
STRUCTURAL SURVEY
|
Purchase Order
|
€44,676.25
|
|
|
31 Mar 2024
|
IARNROD EIREANN
|
CALLOUT CHARGE GENERAL SERVICES
|
Purchase Order
|
€43,074.85
|
|
|
31 Mar 2024
|
HUNTER APPAREL SOLUTIONS LTD
|
HOODS FLASH
|
Purchase Order
|
€118,386.00
|
|
|
31 Mar 2024
|
HUNTER APPAREL SOLUTIONS LTD
|
FIREMANS WELLINGTON BOOT
|
Purchase Order
|
€42,430.00
|
|
|
31 Mar 2024
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€138,701.75
|
|
|
31 Mar 2024
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€138,701.75
|
|
|
31 Mar 2024
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€129,753.25
|
|
|
31 Mar 2024
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€22,166.55
|
|
|
31 Mar 2024
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€22,166.55
|
|