|
30 Jun 2024
|
AL READ ELECTRICAL CO LTD
|
Contracts and Trade Services
|
Purchase Order
|
€21,484.50
|
|
|
30 Jun 2024
|
HOUSING AGENCY (DLR HML PROPERTIES)
|
Consultants
|
Purchase Order
|
€20,910.00
|
|
|
30 Jun 2024
|
AL READ ELECTRICAL CO LTD
|
Contracts and Trade Services
|
Purchase Order
|
€20,166.56
|
|
|
30 Jun 2024
|
JOHN SISK & SON (HOLDINGS) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€681,788.77
|
|
|
30 Jun 2024
|
CLANCY PROJECT MANAGEMENT LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€627,105.00
|
|
|
30 Jun 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Contracts and Trade Services
|
Purchase Order
|
€605,173.19
|
|
|
30 Jun 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Contracts and Trade Services
|
Purchase Order
|
€604,727.42
|
|
|
30 Jun 2024
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€558,207.81
|
|
|
30 Jun 2024
|
LINHAM LTD
|
Contracts and Trade Services
|
Purchase Order
|
€552,230.22
|
|
|
30 Jun 2024
|
EIR
|
Contracts and Trade Services
|
Purchase Order
|
€399,469.21
|
|
|
30 Jun 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€394,284.89
|
|
|
30 Jun 2024
|
ESB NETWORKS
|
Capital Contracts Expenditure
|
Purchase Order
|
€346,662.57
|
|
|
30 Jun 2024
|
ROADSTONE LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€258,272.34
|
|
|
30 Jun 2024
|
ROADSTONE LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€241,871.20
|
|
|
30 Jun 2024
|
ROADSTONE LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€184,628.20
|
|
|
30 Jun 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€176,700.00
|
|
|
30 Jun 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€153,075.00
|
|
|
30 Jun 2024
|
TONY PATTERSON SPORTSGROUND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€152,950.00
|
|
|
30 Jun 2024
|
ABK ARCHITECTS LTD
|
Consultants
|
Purchase Order
|
€141,220.61
|
|
|
30 Jun 2024
|
DM MORRIS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€124,467.03
|
|
|
30 Jun 2024
|
ABK ARCHITECTS LTD
|
Consultants
|
Purchase Order
|
€101,527.89
|
|
|
30 Jun 2024
|
SAP LANDSCAPES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€93,822.30
|
|
|
30 Jun 2024
|
TRIUR CONSTRUCTION LTD
|
Contracts and Trade Services
|
Purchase Order
|
€89,595.00
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€82,686.22
|
|
|
30 Jun 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€79,519.19
|
|
|
30 Jun 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€77,615.55
|
|
|
30 Jun 2024
|
NEC SOFTWARE SOLUTIONS UK LIMITED
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€75,990.00
|
|
|
30 Jun 2024
|
PETER O BRIEN & SON LANDSCAPING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€55,389.06
|
|
|
30 Jun 2024
|
JOE DUKE AND CO T/A DUKE CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€55,309.05
|
|
|
30 Jun 2024
|
BRACEGRADE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€54,510.08
|
|
|
30 Jun 2024
|
SAP LANDSCAPES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€54,342.78
|
|
|
30 Jun 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€54,150.00
|
|
|
30 Jun 2024
|
ACTAVO (IRELAND) LIMITED
|
Consultants
|
Purchase Order
|
€54,020.70
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€48,232.44
|
|
|
30 Jun 2024
|
AILESBURY SERVICES
|
Contracts and Trade Services
|
Purchase Order
|
€45,844.83
|
|
|
30 Jun 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Community Events
|
Purchase Order
|
€43,842.12
|
|
|
30 Jun 2024
|
HUDSON CIVIL ENGINEERING LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€40,975.81
|
|
|
30 Jun 2024
|
ALL ABOUT TREES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€39,725.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG CLIENT SOLUTIONS LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€39,009.52
|
|
|
30 Jun 2024
|
TOM MCNAMARA & PARTNERS
|
Contracts and Trade Services
|
Purchase Order
|
€37,986.25
|
|
|
30 Jun 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€35,808.70
|
|
|
30 Jun 2024
|
REDLOUGH LANDSCAPES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€35,317.07
|
|
|
30 Jun 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€34,474.03
|
|
|
30 Jun 2024
|
THE ELMORE GROUP T/A FORECOURT AND TECHNICAL
|
Capital Contracts Expenditure
|
Purchase Order
|
€33,143.23
|
|
|
30 Jun 2024
|
PETROGAS GROUP LTD T/A APPLEGREEN
|
Energy/Utilities
|
Purchase Order
|
€33,084.55
|
|
|
30 Jun 2024
|
NOEL LAWLER GREEN ENERGY SOLUTIONS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€32,822.38
|
|
|
30 Jun 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€32,061.86
|
|
|
30 Jun 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€31,371.29
|
|
|
30 Jun 2024
|
AMORYS SOLICITORS LLP
|
Consultants
|
Purchase Order
|
€31,166.36
|
|
|
30 Jun 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€30,065.00
|
|