|
31 Dec 2024
|
W.D.M. LIMITED
|
CONSULTANCY
|
Purchase Order
|
€26,499.91
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€315,339.92
|
|
|
31 Dec 2024
|
JONS CIVIL ENGINEERING CO LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,083,880.95
|
|
|
31 Dec 2024
|
JONS CIVIL ENGINEERING CO LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€783,130.72
|
|
|
31 Dec 2024
|
DBFL CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€20,600.00
|
|
|
31 Dec 2024
|
PAUL CORRIGAN & ASSOCIATES LTD
|
ROAD SURVEYS
|
Purchase Order
|
€20,589.70
|
|
|
31 Dec 2024
|
ROADSTONE LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€1,214,226.23
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€378,401.29
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€343,410.30
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€224,119.22
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€182,122.83
|
|
|
31 Dec 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€162,749.82
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€145,397.95
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€114,995.28
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€111,944.00
|
|
|
31 Dec 2024
|
STEPHEN BYRNE PLANT HIRE & CIVIL CONTRACTORS
|
ROAD REFURBISHMENT
|
Purchase Order
|
€100,093.72
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€99,814.78
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€94,821.33
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€80,106.28
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€75,726.33
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€55,525.90
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€47,750.00
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€47,345.33
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€42,067.58
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€39,723.52
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€34,637.33
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€32,019.33
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€29,803.94
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€25,333.33
|
|
|
31 Dec 2024
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€41,305.77
|
|
|
31 Dec 2024
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€36,043.34
|
|
|
31 Dec 2024
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€29,706.92
|
|
|
31 Dec 2024
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€29,613.18
|
|
|
31 Dec 2024
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€25,687.32
|
|
|
31 Dec 2024
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€22,886.99
|
|
|
31 Dec 2024
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€21,167.75
|
|
|
31 Dec 2024
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€20,798.88
|
|
|
31 Dec 2024
|
HOLLANDIA SERVICES BV
|
ROAD CONSTRUCTION SERVICES
|
Purchase Order
|
€76,352.74
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION
|
Purchase Order
|
€643,853.37
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION
|
Purchase Order
|
€635,979.43
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION
|
Purchase Order
|
€396,099.42
|
|
|
31 Dec 2024
|
JOHN CRADOCK LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€122,222.58
|
|
|
31 Dec 2024
|
JOHN CRADOCK LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€86,055.60
|
|
|
31 Dec 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING
|
Purchase Order
|
€72,109.38
|
|
|
31 Dec 2024
|
CLONMEL ENTERPRISES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€662,090.36
|
|
|
31 Dec 2024
|
CLONMEL ENTERPRISES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€331,045.18
|
|
|
31 Dec 2024
|
CLONMEL ENTERPRISES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€331,045.18
|
|
|
31 Dec 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
REFURBISHMENT WORKS
|
Purchase Order
|
€167,580.96
|
|
|
31 Dec 2024
|
ROADSTONE LIMITED
|
REFURBISHMENT OF DEPOT YARD
|
Purchase Order
|
€21,835.70
|
|
|
31 Dec 2024
|
CALNAN CONTAINERS (IRELAND) LTD
|
PURCHASE OF WELFARE UNITS
|
Purchase Order
|
€162,360.00
|
|