|
30 Sep 2024
|
DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€590,954.57
|
|
|
30 Sep 2024
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
REFURBISHMENT
|
Purchase Order
|
€102,093.00
|
|
|
30 Sep 2024
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
REFURBISHMENT
|
Purchase Order
|
€29,681.01
|
|
|
30 Sep 2024
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
REFURBISHMENT
|
Purchase Order
|
€29,337.01
|
|
|
30 Sep 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€619,943.01
|
|
|
30 Sep 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€25,627.75
|
|
|
30 Sep 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€620,434.99
|
|
|
30 Sep 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€619,942.96
|
|
|
30 Sep 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€25,627.75
|
|
|
30 Sep 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€25,627.75
|
|
|
30 Sep 2024
|
DUBLIN FARM MACHINERY LTD
|
VEHICLE LEASE HIRE
|
Purchase Order
|
€35,667.54
|
|
|
30 Sep 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€52,079.89
|
|
|
30 Sep 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€47,624.66
|
|
|
30 Sep 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€40,711.80
|
|
|
30 Sep 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€28,412.73
|
|
|
30 Sep 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€25,993.42
|
|
|
30 Sep 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€23,502.38
|
|
|
30 Sep 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€22,689.04
|
|
|
30 Sep 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€21,034.54
|
|
|
30 Sep 2024
|
DERILINX LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€21,549.60
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€40,895.46
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€38,668.97
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€36,694.81
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€32,663.34
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€32,452.95
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€32,320.33
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€32,151.13
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€31,901.00
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€31,793.90
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€31,591.03
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€31,477.60
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€30,828.19
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€29,930.06
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€29,628.19
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€29,294.92
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€28,751.83
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€28,198.72
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€26,785.88
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€25,753.84
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€24,328.46
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€23,439.87
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€22,858.60
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€22,078.25
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€21,226.00
|
|
|
30 Sep 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€20,114.48
|
|
|
30 Sep 2024
|
DELL PRODUCTS T/A DELL (IRELAND)
|
COMPUTER HARDWARE
|
Purchase Order
|
€24,205.97
|
|
|
30 Sep 2024
|
DBFL CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€127,720.00
|
|
|
30 Sep 2024
|
DBFL CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€127,720.00
|
|
|
30 Sep 2024
|
DBFL CONSULTING ENGINEERS LTD
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€18,490.56
|
|
|
30 Sep 2024
|
DBFL CONSULTING ENGINEERS LTD
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€18,540.00
|
|