|
31 Dec 2024
|
MKO WATER LIMITED
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€55,626.18
|
|
|
31 Dec 2024
|
NICHOLAS O'DWYER LTD
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€37,272.29
|
|
|
31 Dec 2024
|
P MAC LTD
|
CHEWING GUM REMOVAL
|
Purchase Order
|
€23,749.88
|
|
|
31 Dec 2024
|
P MAC LTD
|
CHEWING GUM REMOVAL
|
Purchase Order
|
€21,456.04
|
|
|
31 Dec 2024
|
P MAC LTD
|
CHEWING GUM REMOVAL
|
Purchase Order
|
€20,577.55
|
|
|
31 Dec 2024
|
EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND
|
CCTV SERVICES
|
Purchase Order
|
€25,830.00
|
|
|
31 Dec 2024
|
EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND
|
CCTV SERVICES
|
Purchase Order
|
€22,878.00
|
|
|
31 Dec 2024
|
SWARCO UK AND IRELAND LTD
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€38,500.00
|
|
|
31 Dec 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€987,889.83
|
|
|
31 Dec 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€986,416.83
|
|
|
31 Dec 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€211,769.53
|
|
|
31 Dec 2024
|
LINDERS OF SMITHFIELD LTD
|
COMMERCIAL RENT
|
Purchase Order
|
€142,982.58
|
|
|
31 Dec 2024
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€146,556.71
|
|
|
31 Dec 2024
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€111,701.96
|
|
|
31 Dec 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€174,140.77
|
|
|
31 Dec 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€170,096.06
|
|
|
31 Dec 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€167,279.36
|
|
|
31 Dec 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€154,505.15
|
|
|
31 Dec 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€151,707.23
|
|
|
31 Dec 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€143,499.73
|
|
|
31 Dec 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€133,128.80
|
|
|
31 Dec 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€125,850.80
|
|
|
31 Dec 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€113,471.60
|
|
|
31 Dec 2024
|
JONS CIVIL ENGINEERING CO LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,095,537.57
|
|
|
31 Dec 2024
|
JONS CIVIL ENGINEERING CO LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€757,705.52
|
|
|
31 Dec 2024
|
CITIUS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€56,240.00
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€101,976.05
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€117,322.57
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€117,322.57
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€117,322.57
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€117,322.57
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€117,322.57
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€65,880.41
|
|
|
31 Dec 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
INSTALLATIONS
|
Purchase Order
|
€25,800.14
|
|
|
31 Dec 2024
|
HARTECAST LIMITED
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€20,848.50
|
|
|
31 Dec 2024
|
ACTAVO IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€180,824.91
|
|
|
31 Dec 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING
|
Purchase Order
|
€47,441.77
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€337,847.13
|
|
|
31 Dec 2024
|
HELEN HUGHES
|
ARTIST FEES
|
Purchase Order
|
€28,375.00
|
|
|
31 Dec 2024
|
M P & E TRADING CO LTD T/A EMR INTEGRATED SOLUTIONS
|
ANNUAL LICENCE HOSTING FEE
|
Purchase Order
|
€53,617.60
|
|
|
31 Dec 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€29,162.91
|
|
|
31 Dec 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€26,586.05
|
|
|
31 Dec 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€65,534.52
|
|
|
31 Dec 2024
|
ELMORE GROUP LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€30,961.35
|
|
|
31 Dec 2024
|
BAXTERSTOREY LIMITED
|
GENERAL HIRE CHARGE
|
Purchase Order
|
€25,578.98
|
|
|
31 Dec 2024
|
BAXTERSTOREY LIMITED
|
GENERAL HIRE CHARGE
|
Purchase Order
|
€22,271.02
|
|
|
31 Dec 2024
|
LGC LIMITED
|
PARTICIPATION IN PROFICIENCY TESTING SCHEME
|
Purchase Order
|
€20,252.80
|
|