|
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
|
€56,000.00
|
|
|
31 Dec 2024
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€56,000.00
|
|
|
31 Dec 2024
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€55,000.00
|
|
|
31 Dec 2024
|
KOMPAN IRELAND LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€22,011.62
|
|
|
31 Dec 2024
|
KOMPAN IRELAND LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€79,977.41
|
|
|
31 Dec 2024
|
AIMS SOFTWARE LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€20,885.40
|
|
|
31 Dec 2024
|
ARACHAS CORPORATE BROKERS LTD
|
LIABILITY INSURANCE
|
Purchase Order
|
€28,350.00
|
|
|
31 Dec 2024
|
MICROMAIL LTD
|
COMPUTER SOFTWARE
|
Purchase Order
|
€32,201.40
|
|
|
31 Dec 2024
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€45,416.40
|
|
|
31 Dec 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€19,265.95
|
|
|
31 Dec 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€18,066.25
|
|
|
31 Dec 2024
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€22,019.44
|
|
|
31 Dec 2024
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€22,019.44
|
|
|
31 Dec 2024
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€22,410.97
|
|
|
31 Dec 2024
|
COMHAR HOUSING LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€901,096.10
|
|
|
31 Dec 2024
|
COMHAR HOUSING LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€98,011.24
|
|
|
31 Dec 2024
|
COMHAR HOUSING LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€98,011.24
|
|
|
31 Dec 2024
|
COMHAR HOUSING LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€901,096.10
|
|
|
31 Dec 2024
|
COMHAR HOUSING LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€98,011.24
|
|
|
31 Dec 2024
|
COMHAR HOUSING LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€900,927.68
|
|
|
31 Dec 2024
|
IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS
|
COMPUTER SERVICES
|
Purchase Order
|
€38,191.50
|
|
|
31 Dec 2024
|
IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS
|
COMPUTER SERVICES
|
Purchase Order
|
€68,833.88
|
|
|
31 Dec 2024
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
31 Dec 2024
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€27,862.73
|
|
|
31 Dec 2024
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€24,628.07
|
|
|
31 Dec 2024
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€33,368.80
|
|
|
31 Dec 2024
|
GAS WISE LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€29,597.00
|
|
|
31 Dec 2024
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€44,625.29
|
|
|
31 Dec 2024
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€44,518.00
|
|
|
31 Dec 2024
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€30,871.28
|
|
|
31 Dec 2024
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€23,404.00
|
|
|
31 Dec 2024
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€66,819.00
|
|
|
31 Dec 2024
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€25,259.39
|
|
|
31 Dec 2024
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€24,200.00
|
|
|
31 Dec 2024
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€78,386.00
|
|
|
31 Dec 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€16,035.34
|
|
|
31 Dec 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€18,973.50
|
|
|
31 Dec 2024
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€59,229.48
|
|
|
31 Dec 2024
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€60,599.74
|
|
|
31 Dec 2024
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€58,445.75
|
|
|
31 Dec 2024
|
FUEL CARD SERVICES LTD
|
FUEL
|
Purchase Order
|
€37,344.04
|
|
|
31 Dec 2024
|
ERAC IRELAND LIMITED
|
VEHICLE HIRE
|
Purchase Order
|
€58,307.35
|
|
|
31 Dec 2024
|
GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE
|
VEHICLE HIRE
|
Purchase Order
|
€37,192.83
|
|
|
31 Dec 2024
|
FUEL CARD SERVICES LTD
|
FUEL
|
Purchase Order
|
€38,031.44
|
|
|
31 Dec 2024
|
FUEL CARD SERVICES LTD
|
FUEL
|
Purchase Order
|
€32,386.94
|
|
|
31 Dec 2024
|
GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE
|
VEHICLE HIRE
|
Purchase Order
|
€35,599.98
|
|
|
31 Dec 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€16,198.32
|
|
|
31 Dec 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€20,240.00
|
|
|
31 Dec 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€119,035.00
|
|