|
30 Jun 2024
|
MCB CIVILS (IRELAND) LTD
|
DEMOLITION WORKS
|
Purchase Order
|
€20,411.54
|
|
|
30 Jun 2024
|
MAURICE JOHNSON & PARTNERS LIMITED
|
CONSULTING SERVICES
|
Purchase Order
|
€24,032.99
|
|
|
30 Jun 2024
|
MAURICE JOHNSON & PARTNERS LIMITED
|
CONSULTING SERVICES
|
Purchase Order
|
€24,032.99
|
|
|
30 Jun 2024
|
MAURICE JOHNSON & PARTNERS LIMITED
|
CONSULTING SERVICES
|
Purchase Order
|
€24,032.99
|
|
|
30 Jun 2024
|
MAPS SECURITY LTD T/A 1 PLUS SECURITY
|
SECURITY SERVICES
|
Purchase Order
|
€21,500.40
|
|
|
30 Jun 2024
|
MAPS SECURITY LTD T/A 1 PLUS SECURITY
|
SECURITY SERVICES
|
Purchase Order
|
€21,047.76
|
|
|
30 Jun 2024
|
MAPS SECURITY LTD T/A 1 PLUS SECURITY
|
SECURITY SERVICES
|
Purchase Order
|
€20,708.62
|
|
|
30 Jun 2024
|
M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS
|
INSTALLATION SERVICES MEASURE EQUIP
|
Purchase Order
|
€20,899.03
|
|
|
30 Jun 2024
|
LOUX LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€33,298.06
|
|
|
30 Jun 2024
|
LOUX LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€31,811.21
|
|
|
30 Jun 2024
|
LOUX LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€31,221.01
|
|
|
30 Jun 2024
|
LOUX LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€30,602.44
|
|
|
30 Jun 2024
|
LOUX LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€30,554.20
|
|
|
30 Jun 2024
|
LOUX LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€29,285.84
|
|
|
30 Jun 2024
|
LONG O'DONNELL TECHNICAL SERVICES LTD
|
PROJECT MANAGEMENT CONSULT SERVICES
|
Purchase Order
|
€65,300.69
|
|
|
30 Jun 2024
|
LONG O'DONNELL TECHNICAL SERVICES LTD
|
PROJECT MANAGEMENT CONSULT SERVICES
|
Purchase Order
|
€45,570.71
|
|
|
30 Jun 2024
|
LONG O'DONNELL TECHNICAL SERVICES LTD
|
PROJECT MANAGEMENT CONSULT SERVICES
|
Purchase Order
|
€37,975.60
|
|
|
30 Jun 2024
|
LONG O'DONNELL TECHNICAL SERVICES LTD
|
PROJECT MANAGEMENT CONSULT SERVICES
|
Purchase Order
|
€37,975.60
|
|
|
30 Jun 2024
|
LISNEY LTD T/A LISNEY
|
RESEARCH AND EVALUATION OF PROJECT
|
Purchase Order
|
€45,608.40
|
|
|
30 Jun 2024
|
LISADERG CONSTRUCTION LIMITED
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€77,113.85
|
|
|
30 Jun 2024
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€36,925.20
|
|
|
30 Jun 2024
|
LIFE EVENTS T/A ARCHETYPE
|
EVENT SERVICES
|
Purchase Order
|
€170,702.88
|
|
|
30 Jun 2024
|
LIFE EVENTS T/A ARCHETYPE
|
EVENT SERVICES
|
Purchase Order
|
€139,975.70
|
|
|
30 Jun 2024
|
LIFE EVENTS T/A ARCHETYPE
|
EVENT SERVICES
|
Purchase Order
|
€101,224.06
|
|
|
30 Jun 2024
|
LIFE EVENTS T/A ARCHETYPE
|
EVENT SERVICES
|
Purchase Order
|
€95,602.96
|
|
|
30 Jun 2024
|
LEVITT BERNSTEIN ASSOCIATES
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€76,042.10
|
|
|
30 Jun 2024
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
MEDICAL CONSUMABLES
|
Purchase Order
|
€52,217.63
|
|
|
30 Jun 2024
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
MEDICAL CONSUMABLES
|
Purchase Order
|
€49,795.87
|
|
|
30 Jun 2024
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
MEDICAL CONSUMABLES
|
Purchase Order
|
€42,864.22
|
|
|
30 Jun 2024
|
KPMG
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€20,600.00
|
|
|
30 Jun 2024
|
KOMPAN IRELAND LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€51,624.36
|
|
|
30 Jun 2024
|
KOMPAN IRELAND LTD
|
ENGINEERING CONSULTANCY
|
Purchase Order
|
€26,786.30
|
|
|
30 Jun 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€95,355.09
|
|
|
30 Jun 2024
|
KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS
|
HR MANAGEMENT CONSULTANCY SERVS
|
Purchase Order
|
€81,400.90
|
|
|
30 Jun 2024
|
KEVIN DALY LTD, T/A HOMEFRESH
|
INSTALLATION WORK
|
Purchase Order
|
€40,790.00
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€120,652.51
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€95,306.39
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€86,398.33
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€71,344.78
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€62,759.18
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€59,181.81
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€58,059.72
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€53,325.02
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€51,865.66
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€50,003.20
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€48,800.00
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€48,277.90
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€46,343.18
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€45,862.36
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€45,845.18
|
|