|
31 Dec 2024
|
EIRCOM LTD T/ A EIR EVO
|
DATA SERVICES
|
Purchase Order
|
€25,601.45
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€30,000.00
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€36,000.00
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€24,000.00
|
|
|
31 Dec 2024
|
WILSON HARTNELL PUBLIC RELATIONS LTD
|
CUSTOMER SURVEY
|
Purchase Order
|
€51,500.00
|
|
|
31 Dec 2024
|
ENERVEO IRELAND LIMITED
|
INSTALLATIONS
|
Purchase Order
|
€418,342.44
|
|
|
31 Dec 2024
|
ENERVEO IRELAND LIMITED
|
INSTALLATIONS
|
Purchase Order
|
€540,122.48
|
|
|
31 Dec 2024
|
ENERVEO IRELAND LIMITED
|
INSTALLATIONS
|
Purchase Order
|
€390,865.41
|
|
|
31 Dec 2024
|
DBFL CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€19,239.69
|
|
|
31 Dec 2024
|
INFRASTRUCT ASSET MANAGEMENT SERVICES LTD
|
CONSULTANCY
|
Purchase Order
|
€105,240.25
|
|
|
31 Dec 2024
|
ATKINSREALIS IRELAND LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€29,324.22
|
|
|
31 Dec 2024
|
ATKINSREALIS IRELAND LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€22,961.42
|
|
|
31 Dec 2024
|
SYSTRA LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€20,095.77
|
|
|
31 Dec 2024
|
ATKINSREALIS IRELAND LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€18,409.88
|
|
|
31 Dec 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€58,426.13
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€290,875.79
|
|
|
31 Dec 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€98,060.73
|
|
|
31 Dec 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€78,516.90
|
|
|
31 Dec 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€64,148.40
|
|
|
31 Dec 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€17,725.79
|
|
|
31 Dec 2024
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€24,009.30
|
|
|
31 Dec 2024
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€24,720.00
|
|
|
31 Dec 2024
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€32,040.73
|
|
|
31 Dec 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€22,124.14
|
|
|
31 Dec 2024
|
REDLOUGH LANDSCAPES LTD
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€90,915.00
|
|
|
31 Dec 2024
|
REDLOUGH LANDSCAPES LTD
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€72,295.00
|
|
|
31 Dec 2024
|
CUNNINGHAM CIVIL & MARINE LIMITED
|
CONSTRUCTION OF SURFACE WATER DRAIN
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€141,964.25
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€138,262.37
|
|
|
31 Dec 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€46,410.51
|
|
|
31 Dec 2024
|
MCO PROJECTS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€19,467.00
|
|
|
31 Dec 2024
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
COMMERCIAL WASTE
|
Purchase Order
|
€55,878.90
|
|
|
31 Dec 2024
|
SCOTT TALLON WALKER LTD
|
COLLEGE GREEN DAME STREET PUBLIC REALM PROJECT
|
Purchase Order
|
€267,239.68
|
|
|
31 Dec 2024
|
CLONMEL ENTERPRISES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€800,091.83
|
|
|
31 Dec 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES 2024-2025
|
Purchase Order
|
€620,681.01
|
|
|
31 Dec 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES 2024-2025
|
Purchase Order
|
€620,189.01
|
|
|
31 Dec 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES 2024-2025
|
Purchase Order
|
€620,189.01
|
|
|
31 Dec 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES 2024-2025
|
Purchase Order
|
€86,792.00
|
|
|
31 Dec 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES 2024-2025
|
Purchase Order
|
€59,193.75
|
|
|
31 Dec 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES 2024-2025
|
Purchase Order
|
€53,581.88
|
|
|
31 Dec 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES 2024-2025
|
Purchase Order
|
€25,627.75
|
|
|
31 Dec 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES 2024-2025
|
Purchase Order
|
€25,627.75
|
|
|
31 Dec 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES 2024-2025
|
Purchase Order
|
€25,627.75
|
|
|
31 Dec 2024
|
KROMERS LTD
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€28,600.00
|
|
|
31 Dec 2024
|
HYDRO ENVIRONMENTAL LTD
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€27,295.00
|
|
|
31 Dec 2024
|
MKO WATER LIMITED
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€112,784.87
|
|
|
31 Dec 2024
|
MKO WATER LIMITED
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€87,549.97
|
|
|
31 Dec 2024
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€69,288.28
|
|
|
31 Dec 2024
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€69,288.28
|
|
|
31 Dec 2024
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€69,288.28
|
|