|
31 Dec 2024
|
ROYAL COLLEGE OF SURGEONS
|
TRAINING EDUCATIONAL
|
Purchase Order
|
€59,000.00
|
|
|
31 Dec 2024
|
ROYAL COLLEGE OF SURGEONS
|
TRAINING
|
Purchase Order
|
€75,000.00
|
|
|
31 Dec 2024
|
FORVIS MAZARS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€25,856.43
|
|
|
31 Dec 2024
|
HIGH PRECISION MOTOR PRODUCTS LIMITED
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€1,169,607.00
|
|
|
31 Dec 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
SUBSCRIPTION
|
Purchase Order
|
€68,250.31
|
|
|
31 Dec 2024
|
D 26 TIRE CO LTD T/A MODERN TYRES
|
VEHICLE REPAIRS & MTCE
|
Purchase Order
|
€23,060.16
|
|
|
31 Dec 2024
|
INLAND INFLATABLE BOATS LIMITED
|
PURCHASE OF VEHICLE
|
Purchase Order
|
€57,980.98
|
|
|
31 Dec 2024
|
ERAC IRELAND LIMITED
|
PURCHASE OF VEHICLE
|
Purchase Order
|
€106,708.00
|
|
|
31 Dec 2024
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€36,948.49
|
|
|
31 Dec 2024
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€33,256.46
|
|
|
31 Dec 2024
|
C.T.S PROJECTS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€46,445.40
|
|
|
31 Dec 2024
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€42,534.74
|
|
|
31 Dec 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
NETWORK CHARGES
|
Purchase Order
|
€49,914.41
|
|
|
31 Dec 2024
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
MED SUPPLIES
|
Purchase Order
|
€43,147.60
|
|
|
31 Dec 2024
|
FORVIS MAZARS
|
MANAGEMENT CONSULTANCY
|
Purchase Order
|
€42,178.50
|
|
|
31 Dec 2024
|
HIGH PRECISION MOTOR PRODUCTS LIMITED
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€23,313.17
|
|
|
31 Dec 2024
|
MICHAEL J SCANNELL & CO LTD
|
CLOTHING
|
Purchase Order
|
€122,245.27
|
|
|
31 Dec 2024
|
GARTAN TECHNOLOGIES LTD
|
COMPUTER SOFTWARE
|
Purchase Order
|
€39,052.50
|
|
|
31 Dec 2024
|
FUJITSU (IRELAND) LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€35,253.87
|
|
|
31 Dec 2024
|
C.T.S PROJECTS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€25,669.06
|
|
|
31 Dec 2024
|
AMBER FIRE PROTECTION LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€27,675.00
|
|
|
31 Dec 2024
|
IPT FUELLING TECHNOLOGY LTD
|
WEB SERVICES
|
Purchase Order
|
€64,411.29
|
|
|
31 Dec 2024
|
C.T.S PROJECTS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€106,234.24
|
|
|
31 Dec 2024
|
MEDICAL PRIORITY CONSULTANTS INC PRIORITY DISPATCH CORP
|
COMPUTER SOFTWARE MAINTENANCE
|
Purchase Order
|
€37,187.40
|
|
|
31 Dec 2024
|
C.T.S PROJECTS LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€213,084.01
|
|
|
31 Dec 2024
|
C.T.S PROJECTS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€103,423.05
|
|
|
31 Dec 2024
|
BAXTERSTOREY LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€29,593.63
|
|
|
31 Dec 2024
|
BAXTERSTOREY LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€33,345.61
|
|
|
31 Dec 2024
|
BAXTERSTOREY LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€29,223.70
|
|
|
31 Dec 2024
|
HUNTER APPAREL SOLUTIONS LTD
|
CLOTHING
|
Purchase Order
|
€34,277.52
|
|
|
31 Dec 2024
|
SOUTH EAST TECHNOLOGICAL UNIVERSITY
|
TRAINING
|
Purchase Order
|
€61,240.00
|
|
|
31 Dec 2024
|
HUNTER APPAREL SOLUTIONS LTD
|
CLOTHING
|
Purchase Order
|
€24,900.00
|
|
|
31 Dec 2024
|
HUNTER APPAREL SOLUTIONS LTD
|
CLOTHING
|
Purchase Order
|
€22,751.31
|
|
|
31 Dec 2024
|
LEICESTERSHIRE FIRE & RESCUE SERVICE
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€242,500.00
|
|
|
31 Dec 2024
|
SIGMA WIRELESS COMMUNICATIONS LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€88,413.39
|
|
|
31 Dec 2024
|
SIGMA WIRELESS COMMUNICATIONS LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€88,413.39
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
STORES NCOD MATERIAL
|
Purchase Order
|
€35,265.70
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
STORES NCOD MATERIAL
|
Purchase Order
|
€56,453.32
|
|
|
31 Dec 2024
|
H Q ELECTRICAL WHOLESALE LTD
|
STORES NCOD MATERIAL
|
Purchase Order
|
€30,128.70
|
|
|
31 Dec 2024
|
H Q ELECTRICAL WHOLESALE LTD
|
STORES NCOD MATERIAL
|
Purchase Order
|
€49,040.99
|
|
|
31 Dec 2024
|
H Q ELECTRICAL WHOLESALE LTD
|
STORES NCOD MATERIAL
|
Purchase Order
|
€29,110.96
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
STORES NCOD MATERIAL
|
Purchase Order
|
€29,175.60
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
STORES NCOD MATERIAL
|
Purchase Order
|
€22,927.20
|
|
|
31 Dec 2024
|
AMTIVO (IRELAND) LIMITED
|
WMP MANAGEMENT FEES
|
Purchase Order
|
€25,517.22
|
|
|
31 Dec 2024
|
AMTIVO (IRELAND) LIMITED
|
WMP MANAGEMENT FEE
|
Purchase Order
|
€23,775.95
|
|
|
31 Dec 2024
|
OPEN SKY DATA SYSTEMS LTD
|
WASTE SYSTEM SUPPORT AND LICENSE FEES
|
Purchase Order
|
€38,745.00
|
|
|
31 Dec 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€90,771.85
|
|
|
31 Dec 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€68,719.03
|
|
|
31 Dec 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€36,160.71
|
|
|
31 Dec 2024
|
AMBIPAR RESPONSE IRELAND LIMITED
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€32,909.33
|
|