|
31 Dec 2024
|
RAHEEN CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€29,189.12
|
|
|
31 Dec 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€28,011.12
|
|
|
31 Dec 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€27,718.76
|
|
|
31 Dec 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€22,035.22
|
|
|
31 Dec 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€27,093.54
|
|
|
31 Dec 2024
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€26,880.00
|
|
|
31 Dec 2024
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€26,755.75
|
|
|
31 Dec 2024
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€26,463.00
|
|
|
31 Dec 2024
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,942.50
|
|
|
31 Dec 2024
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,900.00
|
|
|
31 Dec 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,491.42
|
|
|
31 Dec 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,288.40
|
|
|
31 Dec 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€19,359.86
|
|
|
31 Dec 2024
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€22,687.00
|
|
|
31 Dec 2024
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€22,255.00
|
|
|
31 Dec 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,000.00
|
|
|
31 Dec 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€24,880.00
|
|
|
31 Dec 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€28,000.00
|
|
|
31 Dec 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,000.00
|
|
|
31 Dec 2024
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€24,132.27
|
|
|
31 Dec 2024
|
ESB NETWORKS DAC
|
ELECTRICAL CONNECTION
|
Purchase Order
|
€439,255.22
|
|
|
31 Dec 2024
|
WALMAC DEMOLITION EC LTD
|
SITE CLEARANCE/DEMOLITION
|
Purchase Order
|
€28,461.07
|
|
|
31 Dec 2024
|
HEGARTY DEMOLITION
|
SITE CLEARANCE/DEMOLITION
|
Purchase Order
|
€117,581.98
|
|
|
31 Dec 2024
|
PURCELL CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€965,020.31
|
|
|
31 Dec 2024
|
PURCELL CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€680,168.09
|
|
|
31 Dec 2024
|
PURCELL CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€666,560.72
|
|
|
31 Dec 2024
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€876,880.00
|
|
|
31 Dec 2024
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€851,660.00
|
|
|
31 Dec 2024
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€800,250.00
|
|
|
31 Dec 2024
|
DUGGAN BROTHERS CONTRACTORS LTD T/A RICHMOND TRADING CO
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€607,322.01
|
|
|
31 Dec 2024
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€201,563.00
|
|
|
31 Dec 2024
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€81,600.00
|
|
|
31 Dec 2024
|
MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€20,394.00
|
|
|
31 Dec 2024
|
METROPOLITAN WORKSHOP LLP
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€26,780.00
|
|
|
31 Dec 2024
|
METROPOLITAN WORKSHOP LLP
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€22,495.20
|
|
|
31 Dec 2024
|
METROPOLITAN WORKSHOP LLP
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€22,248.00
|
|
|
31 Dec 2024
|
METROPOLITAN WORKSHOP LLP
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€22,248.00
|
|
|
31 Dec 2024
|
METROPOLITAN WORKSHOP LLP
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€22,248.00
|
|
|
31 Dec 2024
|
METROPOLITAN WORKSHOP LLP
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€22,248.00
|
|
|
31 Dec 2024
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€2,774,178.00
|
|
|
31 Dec 2024
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€2,731,239.00
|
|
|
31 Dec 2024
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€2,151,492.00
|
|
|
31 Dec 2024
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,333,585.00
|
|
|
31 Dec 2024
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€869,062.00
|
|
|
31 Dec 2024
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€835,521.00
|
|
|
31 Dec 2024
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€132,218.00
|
|
|
31 Dec 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€63,825.99
|
|
|
31 Dec 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€52,260.82
|
|
|
31 Dec 2024
|
D.H. CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€29,660.00
|
|
|
31 Dec 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€96,399.43
|
|