|
31 Dec 2024
|
FRANK DAY & CORMAC DAY T/A FRANK DAY MOTORS
|
PURCHASE OF VEHICLE
|
Purchase Order
|
€51,399.00
|
|
|
31 Dec 2024
|
UISCE EIREANN
|
PURCHASE OF METERED WATER
|
Purchase Order
|
€24,211.59
|
|
|
31 Dec 2024
|
NUMAC FABRICATIONS LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€41,600.00
|
|
|
31 Dec 2024
|
NOISE CONSULTANTS LIMITED
|
PUBLIC/STAKEHOLDER CONSULTATION
|
Purchase Order
|
€25,975.20
|
|
|
31 Dec 2024
|
W1 DESIGN LTD T/A ONE PRODUCTIONS
|
PUBLIC NOTIFICATION ADVERTISING
|
Purchase Order
|
€22,643.25
|
|
|
31 Dec 2024
|
MAPS SECURITY LTD T/A 1 PLUS SECURITY
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€21,599.42
|
|
|
31 Dec 2024
|
MAPS SECURITY LTD T/A 1 PLUS SECURITY
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€20,708.28
|
|
|
31 Dec 2024
|
BIDVEST NOONAN SERVICES GROUP LTD
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€66,534.09
|
|
|
31 Dec 2024
|
BIDVEST NOONAN SERVICES GROUP LTD
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€62,576.94
|
|
|
31 Dec 2024
|
LONG O'DONNELL TECHNICAL SERVICES LTD
|
PROJECT/SITE MANAGEMENT SERVICES
|
Purchase Order
|
€37,975.60
|
|
|
31 Dec 2024
|
ATKINSREALIS IRELAND LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€18,657.24
|
|
|
31 Dec 2024
|
ATKINSREALIS IRELAND LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€18,025.00
|
|
|
31 Dec 2024
|
GRAPHIC AND PAPER MERCHANTS IRELAND LTD
|
COMPUTER HARDWARE
|
Purchase Order
|
€30,258.00
|
|
|
31 Dec 2024
|
CITIUS LTD
|
INSTALLATIONS
|
Purchase Order
|
€87,885.00
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€92,818.75
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€75,471.25
|
|
|
31 Dec 2024
|
JCDECAUX IRELAND LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€729,489.09
|
|
|
31 Dec 2024
|
JCDECAUX IRELAND LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€729,489.09
|
|
|
31 Dec 2024
|
JCDECAUX IRELAND LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€729,489.09
|
|
|
31 Dec 2024
|
JCDECAUX IRELAND LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€729,489.09
|
|
|
31 Dec 2024
|
AMV SYSTEMS LIMITED
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€35,662.27
|
|
|
31 Dec 2024
|
ACTAVO IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€201,430.90
|
|
|
31 Dec 2024
|
ACTAVO IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€250,194.41
|
|
|
31 Dec 2024
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€27,497.16
|
|
|
31 Dec 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€86,561.15
|
|
|
31 Dec 2024
|
BIG MOTIVE LTD
|
WEB SERVICES
|
Purchase Order
|
€20,662.50
|
|
|
31 Dec 2024
|
SWARCO UK AND IRELAND LTD
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€252,268.92
|
|
|
31 Dec 2024
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€163,187.98
|
|
|
31 Dec 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING
|
Purchase Order
|
€54,854.22
|
|
|
31 Dec 2024
|
SWARCO UK AND IRELAND LTD
|
MONTHLY TRAFFC EQUIPMENT MAINTANCE 2024
|
Purchase Order
|
€254,315.48
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€20,285.90
|
|
|
31 Dec 2024
|
UISCE EIREANN
|
METERED WATER CHARGES
|
Purchase Order
|
€25,862.36
|
|
|
31 Dec 2024
|
THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB
|
MEMBERSHIP
|
Purchase Order
|
€45,428.98
|
|
|
31 Dec 2024
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
MEDIA CAMPAIGN FOR CITY CENTRE CHANGES
|
Purchase Order
|
€28,092.47
|
|
|
31 Dec 2024
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
MEDIA BUYING FOR WASTE SEGREGATION NATIONAL CAMPAIGN
|
Purchase Order
|
€424,955.75
|
|
|
31 Dec 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€113,566.19
|
|
|
31 Dec 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€113,566.19
|
|
|
31 Dec 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€113,566.19
|
|
|
31 Dec 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€113,566.19
|
|
|
31 Dec 2024
|
ACTAVO IRELAND LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€24,207.00
|
|
|
31 Dec 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€64,604.57
|
|
|
31 Dec 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€64,604.57
|
|
|
31 Dec 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€64,604.57
|
|
|
31 Dec 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€64,604.57
|
|
|
31 Dec 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€64,604.57
|
|
|
31 Dec 2024
|
CITIUS LTD
|
INSTALLATIONS
|
Purchase Order
|
€34,510.00
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€42,840.60
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€69,156.01
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€26,237.09
|
|
|
31 Dec 2024
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€23,473.42
|
|