|
31 Dec 2024
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€26,377.23
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€73,924.20
|
|
|
31 Dec 2024
|
F. BRADY & SON PLANT HIRE LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€40,192.00
|
|
|
31 Dec 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€107,591.07
|
|
|
31 Dec 2024
|
CLONMEL ENTERPRISES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,282,526.49
|
|
|
31 Dec 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€254,508.06
|
|
|
31 Dec 2024
|
ACTAVO IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€134,923.55
|
|
|
31 Dec 2024
|
F. BRADY & SON PLANT HIRE LTD
|
INSTALLATIONS
|
Purchase Order
|
€40,425.00
|
|
|
31 Dec 2024
|
SWARCO UK AND IRELAND LTD
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€34,895.00
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€39,900.00
|
|
|
31 Dec 2024
|
CITIUS LTD
|
INSTALLATIONS
|
Purchase Order
|
€61,500.00
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€120,120.00
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€91,720.00
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€31,476.87
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€32,038.31
|
|
|
31 Dec 2024
|
MAPS SECURITY LTD T/A 1 PLUS SECURITY
|
GENERAL HIRE CHARGE
|
Purchase Order
|
€21,500.40
|
|
|
31 Dec 2024
|
MAPS SECURITY LTD T/A 1 PLUS SECURITY
|
GENERAL HIRE CHARGE
|
Purchase Order
|
€21,443.82
|
|
|
31 Dec 2024
|
DELANI STREET & TRAFFIC LIMITED
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€22,140.00
|
|
|
31 Dec 2024
|
DWRKS DESIGN CONSULTANTS LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€23,677.13
|
|
|
31 Dec 2024
|
REHAB GLASSCO LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€57,247.94
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€283,119.50
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€233,723.85
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€223,005.90
|
|
|
31 Dec 2024
|
AMTIVO (IRELAND) LIMITED
|
FCC MANAGEMENT FEES
|
Purchase Order
|
€31,844.90
|
|
|
31 Dec 2024
|
AMTIVO (IRELAND) LIMITED
|
FCC MANAGEMENT FEES
|
Purchase Order
|
€24,223.39
|
|
|
31 Dec 2024
|
WILSON HARTNELL PUBLIC RELATIONS LTD
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€20,830.72
|
|
|
31 Dec 2024
|
LIMELIGHT PUBLIC RELATIONS LTD
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€61,460.64
|
|
|
31 Dec 2024
|
EVENT FUEL LTD
|
EVENT MANAGEMENT SERVICES
|
Purchase Order
|
€68,618.60
|
|
|
31 Dec 2024
|
ACTAVO IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€98,222.19
|
|
|
31 Dec 2024
|
ACTAVO IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€87,792.15
|
|
|
31 Dec 2024
|
BIDVEST NOONAN SERVICES GROUP LTD
|
GENERAL REPAIRS & MTCE
|
Purchase Order
|
€22,594.09
|
|
|
31 Dec 2024
|
NICHOLAS O'DWYER LTD
|
ECOLOGICAL CONSULTANCY
|
Purchase Order
|
€33,844.77
|
|
|
31 Dec 2024
|
NICHOLAS O'DWYER LTD
|
ECOLOGICAL CONSULTANCY
|
Purchase Order
|
€24,647.90
|
|
|
31 Dec 2024
|
NICHOLAS O'DWYER LTD
|
ECOLOGICAL CONSULTANCY
|
Purchase Order
|
€19,449.21
|
|
|
31 Dec 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€29,951.27
|
|
|
31 Dec 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€82,418.00
|
|
|
31 Dec 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€49,825.64
|
|
|
31 Dec 2024
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€42,183.65
|
|
|
31 Dec 2024
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€32,560.88
|
|
|
31 Dec 2024
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
GENERAL ADVERTISING
|
Purchase Order
|
€38,927.11
|
|
|
31 Dec 2024
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€52,085.89
|
|
|
31 Dec 2024
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€26,042.79
|
|
|
31 Dec 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€17,795.83
|
|
|
31 Dec 2024
|
FUJITSU (IRELAND) LTD
|
COMPUTER SOFTWARE
|
Purchase Order
|
€27,712.15
|
|
|
31 Dec 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€66,416.34
|
|
|
31 Dec 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€164,061.85
|
|
|
31 Dec 2024
|
AMTIVO (IRELAND) LIMITED
|
DCC MANAGEMENT FEES
|
Purchase Order
|
€74,280.79
|
|
|
31 Dec 2024
|
AMTIVO (IRELAND) LIMITED
|
DCC MANAGEMENT FEES
|
Purchase Order
|
€71,785.32
|
|
|
31 Dec 2024
|
AMTIVO (IRELAND) LIMITED
|
DCC MANAGEMENT FEE
|
Purchase Order
|
€64,625.03
|
|
|
31 Dec 2024
|
EIRCOM LTD T/ A EIR EVO
|
DATA SERVICES
|
Purchase Order
|
€29,515.19
|
|