|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€32,255.06
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€31,683.36
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€30,843.57
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€30,710.71
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€30,238.29
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€29,906.43
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€29,572.20
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€29,153.11
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€27,863.84
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€27,739.31
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€27,446.58
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€26,408.48
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€22,588.20
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€22,401.61
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€21,906.00
|
|
|
30 Jun 2024
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANCY
|
Purchase Order
|
€34,762.50
|
|
|
30 Jun 2024
|
OTGI LIMITED T/A OFFICE DEPOT
|
STATIONERY
|
Purchase Order
|
€39,740.21
|
|
|
30 Jun 2024
|
OTGI LIMITED T/A OFFICE DEPOT
|
STATIONERY
|
Purchase Order
|
€31,620.68
|
|
|
30 Jun 2024
|
OTGI LIMITED T/A OFFICE DEPOT
|
STATIONERY
|
Purchase Order
|
€29,106.20
|
|
|
30 Jun 2024
|
ORMOND BUILDING MANAGEMENT LBG
|
SERVICE CHARGES
|
Purchase Order
|
€23,251.13
|
|
|
30 Jun 2024
|
ORMOND BUILDING MANAGEMENT LBG
|
SERVICE CHARGES
|
Purchase Order
|
€23,251.13
|
|
|
30 Jun 2024
|
ORACLE EMEA LTD
|
SOFTWARE PURCHASE
|
Purchase Order
|
€1,284,365.29
|
|
|
30 Jun 2024
|
ORACLE EMEA LTD
|
SOFTWARE PURCHASE
|
Purchase Order
|
€29,091.27
|
|
|
30 Jun 2024
|
ORACLE EMEA LTD
|
SOFTWARE PURCHASE
|
Purchase Order
|
€23,643.53
|
|
|
30 Jun 2024
|
OPTIENERGY LTD
|
DEMOLITION AND WRECKING OF BUILDINGS
|
Purchase Order
|
€71,200.00
|
|
|
30 Jun 2024
|
OPEN SKY DATA SYSTEMS LTD
|
WEB SERVICE
|
Purchase Order
|
€86,100.00
|
|
|
30 Jun 2024
|
OPEN SKY DATA SYSTEMS LTD
|
COMPUTER SOFTWARE INSTALLATION
|
Purchase Order
|
€26,371.20
|
|
|
30 Jun 2024
|
OPEN SKY DATA SYSTEMS LTD
|
COMPUTER SOFTWARE INSTALLATION
|
Purchase Order
|
€26,371.20
|
|
|
30 Jun 2024
|
OPEN SKY DATA SYSTEMS LTD
|
COMPUTER SOFTWARE INSTALLATION
|
Purchase Order
|
€21,534.84
|
|
|
30 Jun 2024
|
OMOS LTD
|
INSTALLATION WORK
|
Purchase Order
|
€28,637.86
|
|
|
30 Jun 2024
|
OLDSTONE CONSERVATION LTD
|
REFURBISHMENT
|
Purchase Order
|
€42,763.34
|
|
|
30 Jun 2024
|
OLD GEORGE LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€166,666.66
|
|
|
30 Jun 2024
|
OLD GEORGE LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€166,666.66
|
|
|
30 Jun 2024
|
OLD GEORGE LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€166,666.66
|
|
|
30 Jun 2024
|
OHMG (IRELAND) LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€224,264.00
|
|
|
30 Jun 2024
|
OHMG (IRELAND) LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€195,164.00
|
|
|
30 Jun 2024
|
OHMG (IRELAND) LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€96,709.00
|
|
|
30 Jun 2024
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CONSULTANCY
|
Purchase Order
|
€69,288.28
|
|
|
30 Jun 2024
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
ENGINEERING STRUCTURAL CONSULT
|
Purchase Order
|
€69,288.28
|
|
|
30 Jun 2024
|
OCEAN ADV LTD
|
MAINTENANCE ELECT MACHINE EQUIP
|
Purchase Order
|
€30,000.00
|
|
|
30 Jun 2024
|
O MAHONY PIKE ARCHITECTS LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€150,028.08
|
|
|
30 Jun 2024
|
O MAHONY PIKE ARCHITECTS LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€150,028.08
|
|
|
30 Jun 2024
|
O MAHONY PIKE ARCHITECTS LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€150,028.08
|
|
|
30 Jun 2024
|
O' DONNELL & TUOMEY LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€94,631.25
|
|
|
30 Jun 2024
|
O' DONNELL & TUOMEY LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€43,014.86
|
|
|
30 Jun 2024
|
O' DONNELL & TUOMEY LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€41,529.60
|
|
|
30 Jun 2024
|
NOVEGEN LIMITED
|
TELECOMMUNICATIONS SERVICES
|
Purchase Order
|
€39,304.80
|
|
|
30 Jun 2024
|
NOVEGEN LIMITED
|
TELECOMMUNICATIONS SERVICES
|
Purchase Order
|
€31,615.85
|
|
|
30 Jun 2024
|
NOVEGEN LIMITED
|
TELECOMMUNICATIONS SERVICES
|
Purchase Order
|
€28,605.68
|
|
|
30 Jun 2024
|
NOISE CONSULTANTS LIMITED
|
ENVIRON ENGINEERING CONSULT SERVS
|
Purchase Order
|
€21,828.80
|
|