|
31 Dec 2024
|
LIMELIGHT PUBLIC RELATIONS LTD
|
ARTISTIC SERVICES
|
Purchase Order
|
€33,634.35
|
|
|
31 Dec 2024
|
7L ARCHITECTS LTD
|
CONSULTANCY
|
Purchase Order
|
€20,085.00
|
|
|
31 Dec 2024
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€49,840.77
|
|
|
31 Dec 2024
|
MÚSCAILT TEORANTA
|
ARTISTIC SERVICES
|
Purchase Order
|
€22,484.40
|
|
|
31 Dec 2024
|
THINKNBLINK LTD T/A THE BLINK GROUP
|
ARTISTIC SERVICES
|
Purchase Order
|
€96,427.08
|
|
|
31 Dec 2024
|
THINKNBLINK LTD T/A THE BLINK GROUP
|
ARTISTIC SERVICES
|
Purchase Order
|
€144,639.39
|
|
|
31 Dec 2024
|
GREENTOWN ENVIRONMENTAL LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€22,697.28
|
|
|
31 Dec 2024
|
FLOWER YOUR PLACE B.V
|
GARDENING SUPPLIES
|
Purchase Order
|
€51,815.00
|
|
|
31 Dec 2024
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€49,947.10
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€48,340.00
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€51,075.00
|
|
|
31 Dec 2024
|
DAVIS EVENTS LIMITED
|
ARTISTIC SERVICES
|
Purchase Order
|
€40,494.55
|
|
|
31 Dec 2024
|
BYCON CONSULTING LTD T/A TITAN EXPERIENCE
|
ARTISTIC SERVICES
|
Purchase Order
|
€30,750.00
|
|
|
31 Dec 2024
|
COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS
|
INSTALLATIONS
|
Purchase Order
|
€27,675.00
|
|
|
31 Dec 2024
|
BYCON CONSULTING LTD T/A TITAN EXPERIENCE
|
ARTISTIC SERVICES
|
Purchase Order
|
€47,218.47
|
|
|
31 Dec 2024
|
LIFE EVENTS T/A ARCHETYPE
|
ARTISTIC SERVICES
|
Purchase Order
|
€129,925.12
|
|
|
31 Dec 2024
|
COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS
|
INSTALLATIONS
|
Purchase Order
|
€39,360.00
|
|
|
31 Dec 2024
|
LIFE EVENTS T/A ARCHETYPE
|
ARTISTIC SERVICES
|
Purchase Order
|
€70,201.14
|
|
|
31 Dec 2024
|
BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP
|
SITE CLEARANCE/DEMOLITION
|
Purchase Order
|
€68,667.53
|
|
|
31 Dec 2024
|
LIMELIGHT PUBLIC RELATIONS LTD
|
ARTISTIC SERVICES
|
Purchase Order
|
€32,585.16
|
|
|
31 Dec 2024
|
GREENTOWN ENVIRONMENTAL LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€22,698.87
|
|
|
31 Dec 2024
|
JOSEPH SALAM T/A JOINED UP
|
ARTISTIC SERVICES
|
Purchase Order
|
€43,050.00
|
|
|
31 Dec 2024
|
LIFE EVENTS T/A ARCHETYPE
|
ARTISTIC SERVICES
|
Purchase Order
|
€52,275.00
|
|
|
31 Dec 2024
|
LIFE EVENTS T/A ARCHETYPE
|
ARTISTIC SERVICES
|
Purchase Order
|
€47,473.30
|
|
|
31 Dec 2024
|
GREENTOWN ENVIRONMENTAL LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€64,017.63
|
|
|
31 Dec 2024
|
GREENTOWN ENVIRONMENTAL LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€22,698.87
|
|
|
31 Dec 2024
|
BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€27,694.00
|
|
|
31 Dec 2024
|
LIMELIGHT PUBLIC RELATIONS LTD
|
ARTISTIC SERVICES
|
Purchase Order
|
€37,075.89
|
|
|
31 Dec 2024
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€21,660.65
|
|
|
31 Dec 2024
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€25,324.21
|
|
|
31 Dec 2024
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€27,362.24
|
|
|
31 Dec 2024
|
F. BRADY & SON PLANT HIRE LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€22,569.48
|
|
|
31 Dec 2024
|
HASLAM AND CO. ARCHITECTS LTD
|
SURVEY
|
Purchase Order
|
€24,102.00
|
|
|
31 Dec 2024
|
CUCKOO EVENTS LTD T/A SAFE EVENTS
|
ARTISTIC SERVICES
|
Purchase Order
|
€22,171.14
|
|
|
31 Dec 2024
|
GREENTOWN ENVIRONMENTAL LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€22,702.04
|
|
|
31 Dec 2024
|
GREENTOWN ENVIRONMENTAL LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€24,543.69
|
|
|
31 Dec 2024
|
TASCQ T/A TEMPLE BAR COMPANY
|
EXHIBITIONS
|
Purchase Order
|
€28,059.38
|
|
|
31 Dec 2024
|
NIGEL LETT T/A HOLLYGROVE KENNELS
|
PROVISION OF POUND
|
Purchase Order
|
€28,634.40
|
|
|
31 Dec 2024
|
ANIMAL MAGIC LTD T/A DUBLIN DOG HUB
|
PROVISION OF POUND
|
Purchase Order
|
€36,900.00
|
|
|
31 Dec 2024
|
NIGEL LETT T/A HOLLYGROVE KENNELS
|
PROVISION OF POUND
|
Purchase Order
|
€29,593.80
|
|
|
31 Dec 2024
|
COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD
|
PROVISION OF POUND
|
Purchase Order
|
€30,546.00
|
|
|
31 Dec 2024
|
NIGEL LETT T/A HOLLYGROVE KENNELS
|
PROVISION OF POUND
|
Purchase Order
|
€33,948.00
|
|
|
31 Dec 2024
|
DUBLIN CITY CENTRE BID COMPANY LTD
|
INSTALLATIONS
|
Purchase Order
|
€46,345.84
|
|
|
31 Dec 2024
|
TASCQ T/A TEMPLE BAR COMPANY
|
EXHIBITIONS
|
Purchase Order
|
€28,059.38
|
|
|
31 Dec 2024
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€100,000.00
|
|
|
31 Dec 2024
|
WALLACE MOBILE HOMES LIMITED
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€56,500.00
|
|
|
31 Dec 2024
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€95,000.00
|
|
|
31 Dec 2024
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€65,700.00
|
|
|
31 Dec 2024
|
MC BREEN ENVIRONMENTAL DRAIN SRVS LTD
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€24,202.74
|
|
|
31 Dec 2024
|
J V TIERNEY & COMPANY (2002) LTD
|
ELECTRICAL REPAIR
|
Purchase Order
|
€20,500.35
|
|