|
30 Sep 2024
|
CLANCY PROJECT MANAGEMENT LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€871,060.00
|
|
|
30 Sep 2024
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€543,435.50
|
|
|
30 Sep 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€512,177.33
|
|
|
30 Sep 2024
|
UISCE EIREANN CONNECTIONS AND WATER BILLS
|
Contracts and Trade Services
|
Purchase Order
|
€476,737.00
|
|
|
30 Sep 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Contracts and Trade Services
|
Purchase Order
|
€317,309.37
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€300,000.00
|
|
|
30 Sep 2024
|
ROADSTONE LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€245,770.31
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€200,000.00
|
|
|
30 Sep 2024
|
ACTAVO (IRELAND) LIMITED
|
Consultants
|
Purchase Order
|
€190,787.34
|
|
|
30 Sep 2024
|
M & N CIVIL ENGINEERING LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€173,683.99
|
|
|
30 Sep 2024
|
ROADSTONE LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€169,545.83
|
|
|
30 Sep 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€158,727.28
|
|
|
30 Sep 2024
|
CLEARY & DOYLE CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€153,260.00
|
|
|
30 Sep 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€147,250.00
|
|
|
30 Sep 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€145,327.08
|
|
|
30 Sep 2024
|
BRACEGRADE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€139,689.66
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€126,197.46
|
|
|
30 Sep 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€114,000.00
|
|
|
30 Sep 2024
|
DBFL CONSULTING ENGINEERS
|
Consultants
|
Purchase Order
|
€112,837.74
|
|
|
30 Sep 2024
|
DM MORRIS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€106,733.60
|
|
|
30 Sep 2024
|
DM MORRIS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€102,457.80
|
|
|
30 Sep 2024
|
HUDSON CIVIL ENGINEERING LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€88,491.70
|
|
|
30 Sep 2024
|
ALLPLAY ( IRELAND ) LTD
|
Contracts and Trade Services
|
Purchase Order
|
€85,546.42
|
|
|
30 Sep 2024
|
TONY PATTERSON SPORTSGROUND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€84,394.30
|
|
|
30 Sep 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€79,298.62
|
|
|
30 Sep 2024
|
ALLPLAY ( IRELAND ) LTD
|
Contracts and Trade Services
|
Purchase Order
|
€78,630.61
|
|
|
30 Sep 2024
|
DM MORRIS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€75,865.80
|
|
|
30 Sep 2024
|
Q-PARK MANAGEMENT LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€73,700.62
|
|
|
30 Sep 2024
|
JB BARRY TRANSPORTATION LTD
|
Consultants
|
Purchase Order
|
€67,089.70
|
|
|
30 Sep 2024
|
SAP LANDSCAPES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€54,342.78
|
|
|
30 Sep 2024
|
D J O NEILL BRAY LTD
|
Contracts and Trade Services
|
Purchase Order
|
€49,000.00
|
|
|
30 Sep 2024
|
AILESBURY SERVICES
|
Contracts and Trade Services
|
Purchase Order
|
€48,018.46
|
|
|
30 Sep 2024
|
DM MORRIS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€46,940.77
|
|
|
30 Sep 2024
|
DAVID BROWNE BL
|
Legal Fees and Expenses
|
Purchase Order
|
€45,510.00
|
|
|
30 Sep 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€44,840.00
|
|
|
30 Sep 2024
|
LISADERG CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€43,641.94
|
|
|
30 Sep 2024
|
JACOBS BUILDING INNOVATIONS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€42,538.52
|
|
|
30 Sep 2024
|
GMC UTILITIES GROUP LTD
|
Contracts and Trade Services
|
Purchase Order
|
€41,115.94
|
|
|
30 Sep 2024
|
COMPASS CATERING SERVICES IRELAND LTD
|
Canteen
|
Purchase Order
|
€39,496.17
|
|
|
30 Sep 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€37,010.88
|
|
|
30 Sep 2024
|
RDJ LLP
|
Legal Fees and Expenses
|
Purchase Order
|
€36,041.71
|
|
|
30 Sep 2024
|
REDLOUGH LANDSCAPES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€35,317.07
|
|
|
30 Sep 2024
|
FANTASY LIGHTS IRELAND
|
Contracts and Trade Services
|
Purchase Order
|
€31,590.00
|
|
|
30 Sep 2024
|
AECOM IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€30,750.00
|
|
|
30 Sep 2024
|
JB BARRY TRANSPORTATION LTD
|
Consultants
|
Purchase Order
|
€30,656.69
|
|
|
30 Sep 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€29,714.72
|
|
|
30 Sep 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€29,512.00
|
|
|
30 Sep 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€29,312.20
|
|
|
30 Sep 2024
|
FUEL CARD SERVICES LTD
|
Energy/Utilities
|
Purchase Order
|
€28,622.99
|
|
|
30 Sep 2024
|
APEX SURVEYS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€28,203.90
|
|