|
31 Dec 2024
|
LONG O'DONNELL TECHNICAL SERVICES LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€37,975.60
|
|
|
31 Dec 2024
|
LONG O'DONNELL TECHNICAL SERVICES LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€37,975.60
|
|
|
31 Dec 2024
|
ERAC IRELAND LIMITED
|
VEHICLE PLANNED MAINTENANCE
|
Purchase Order
|
€89,670.11
|
|
|
31 Dec 2024
|
ERAC IRELAND LIMITED
|
VEHICLE PLANNED MAINTENANCE
|
Purchase Order
|
€27,690.60
|
|
|
31 Dec 2024
|
ERAC IRELAND LIMITED
|
VEHICLE PLANNED MAINTENANCE
|
Purchase Order
|
€20,984.45
|
|
|
31 Dec 2024
|
ERAC IRELAND LIMITED
|
VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER
|
Purchase Order
|
€97,986.42
|
|
|
31 Dec 2024
|
ERAC IRELAND LIMITED
|
VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER
|
Purchase Order
|
€91,986.50
|
|
|
31 Dec 2024
|
FUEL CARD SERVICES LTD
|
VEHICLE FUEL
|
Purchase Order
|
€94,388.72
|
|
|
31 Dec 2024
|
ERAC IRELAND LIMITED
|
VEHICLE - PLANNED MAINTENANCE LABOUR COSTS
|
Purchase Order
|
€26,035.77
|
|
|
31 Dec 2024
|
CLONMEL ENTERPRISES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,852,362.10
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€41,780.00
|
|
|
31 Dec 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL SWITCH OFFS
|
Purchase Order
|
€29,016.96
|
|
|
31 Dec 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL SWITCH OFF
|
Purchase Order
|
€27,736.80
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
TRAFFIC MANAGEMENT SERVICES
|
Purchase Order
|
€42,131.39
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
TRAFFIC MANAGEMENT SERVICES
|
Purchase Order
|
€39,608.80
|
|
|
31 Dec 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC LIGHT SWITCH OFFS
|
Purchase Order
|
€29,883.68
|
|
|
31 Dec 2024
|
PRECISION UTILITY MAPPING IRELAND LIMITED
|
TOPOGRAPHICAL SURVEY
|
Purchase Order
|
€30,900.00
|
|
|
31 Dec 2024
|
PRECISION UTILITY MAPPING IRELAND LIMITED
|
TOPOGRAPHICAL SURVEY
|
Purchase Order
|
€30,899.95
|
|
|
31 Dec 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€54,618.84
|
|
|
31 Dec 2024
|
AMTIVO (IRELAND) LIMITED
|
TFS MANAGEMENT FEES
|
Purchase Order
|
€70,016.72
|
|
|
31 Dec 2024
|
AMTIVO (IRELAND) LIMITED
|
TFS MANAGEMENT FEES
|
Purchase Order
|
€61,404.38
|
|
|
31 Dec 2024
|
AMTIVO (IRELAND) LIMITED
|
TFS MANAGEMENT FEE
|
Purchase Order
|
€63,671.41
|
|
|
31 Dec 2024
|
KYRON STREET LTD
|
TELEMETRY
|
Purchase Order
|
€73,996.80
|
|
|
31 Dec 2024
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€22,575.03
|
|
|
31 Dec 2024
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€18,449.88
|
|
|
31 Dec 2024
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€18,305.68
|
|
|
31 Dec 2024
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€23,226.50
|
|
|
31 Dec 2024
|
WATER TECHNOLOGY LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€97,180.00
|
|
|
31 Dec 2024
|
SWARCO UK AND IRELAND LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€51,746.62
|
|
|
31 Dec 2024
|
SWARCO UK AND IRELAND LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€40,154.88
|
|
|
31 Dec 2024
|
SWARCO UK AND IRELAND LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€35,699.72
|
|
|
31 Dec 2024
|
WEIDNER IRELAND LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€50,710.44
|
|
|
31 Dec 2024
|
REDLOUGH LANDSCAPES LTD
|
LANDSCAPING
|
Purchase Order
|
€51,848.28
|
|
|
31 Dec 2024
|
FUJITSU (IRELAND) LTD
|
COMPUTER SOFTWARE
|
Purchase Order
|
€71,255.29
|
|
|
31 Dec 2024
|
CALNAN CONTAINERS (IRELAND) LTD
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€162,360.00
|
|
|
31 Dec 2024
|
ACTAVO IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€41,640.62
|
|
|
31 Dec 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€39,497.60
|
|
|
31 Dec 2024
|
CITIUS LTD
|
SOCKET/DUCT INSTALLATION
|
Purchase Order
|
€25,590.00
|
|
|
31 Dec 2024
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
GENERAL ADVERTISING
|
Purchase Order
|
€49,955.00
|
|
|
31 Dec 2024
|
BORD NA MONA RECYCLING LTD
|
SKIP HIRE
|
Purchase Order
|
€24,934.77
|
|
|
31 Dec 2024
|
BORD NA MONA RECYCLING LTD
|
SKIP HIRE
|
Purchase Order
|
€23,677.36
|
|
|
31 Dec 2024
|
BORD NA MONA RECYCLING LTD
|
SKIP HIRE
|
Purchase Order
|
€23,026.06
|
|
|
31 Dec 2024
|
BORD NA MONA RECYCLING LTD
|
SKIP HIRE
|
Purchase Order
|
€22,856.12
|
|
|
31 Dec 2024
|
BORD NA MONA RECYCLING LTD
|
SKIP HIRE
|
Purchase Order
|
€20,513.40
|
|
|
31 Dec 2024
|
SWARCO UK AND IRELAND LTD
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€252,742.20
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€20,845.20
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€27,360.00
|
|
|
31 Dec 2024
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€32,813.62
|
|
|
31 Dec 2024
|
FUEL CARD SERVICES LTD
|
FUEL
|
Purchase Order
|
€80,302.12
|
|
|
31 Dec 2024
|
REHAB GLASSCO LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€56,329.65
|
|