|
30 Sep 2024
|
CLEARY & DOYLE CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€28,130.00
|
|
|
30 Sep 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€28,127.52
|
|
|
30 Sep 2024
|
JB BARRY TRANSPORTATION LTD
|
Consultants
|
Purchase Order
|
€28,057.53
|
|
|
30 Sep 2024
|
REDLOUGH LANDSCAPES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€27,637.25
|
|
|
30 Sep 2024
|
REDLOUGH LANDSCAPES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€27,637.25
|
|
|
30 Sep 2024
|
ECOFLEX SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€25,732.00
|
|
|
30 Sep 2024
|
AVONDALE WINDOWS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€25,400.00
|
|
|
30 Sep 2024
|
CONOR NORTON T/A LOCI
|
Consultants
|
Purchase Order
|
€24,287.58
|
|
|
30 Sep 2024
|
CLONMEL ENTERPRISES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€23,977.20
|
|
|
30 Sep 2024
|
REDLOUGH LANDSCAPES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€22,700.00
|
|
|
30 Sep 2024
|
MICHAEL J SCANNEL & CO LTD
|
Non-Capital Equip Purchase
|
Purchase Order
|
€22,508.21
|
|
|
30 Sep 2024
|
D HARRIS HEATING AND PLUMBING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€21,519.60
|
|
|
30 Sep 2024
|
MANGUARD PLUS LTD
|
Security - Property
|
Purchase Order
|
€21,312.28
|
|
|
30 Sep 2024
|
LISADERG CONSTRUCTION LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€21,287.00
|
|
|
30 Sep 2024
|
AECOM IRELAND LIMITED
|
Consultants
|
Purchase Order
|
€20,295.00
|
|
|
30 Sep 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultants
|
Purchase Order
|
€20,065.75
|
|
|
30 Sep 2024
|
THE LAND DEVELOPMENT AGENCY
|
Capital Contracts Expenditure
|
Purchase Order
|
€3,528,298.18
|
|
|
30 Sep 2024
|
BAM CIVIL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€942,824.52
|
|
|
30 Sep 2024
|
CLANCY PROJECT MANAGEMENT LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€934,110.00
|
|
|
30 Sep 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€768,896.73
|
|
|
30 Sep 2024
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€545,927.99
|
|
|
30 Sep 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€327,750.00
|
|
|
30 Sep 2024
|
TONY PATTERSON SPORTSGROUND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€305,000.00
|
|
|
30 Sep 2024
|
LINHAM LTD
|
Contracts and Trade Services
|
Purchase Order
|
€261,216.76
|
|
|
30 Sep 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Contracts and Trade Services
|
Purchase Order
|
€252,231.30
|
|
|
30 Sep 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€209,000.00
|
|
|
30 Sep 2024
|
BRACEGRADE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€205,414.16
|
|
|
30 Sep 2024
|
MCAVOY CONTRACTS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€169,200.00
|
|
|
30 Sep 2024
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€169,179.98
|
|
|
30 Sep 2024
|
MERRION CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€158,650.00
|
|
|
30 Sep 2024
|
ACTAVO (IRELAND) LIMITED
|
Consultants
|
Purchase Order
|
€132,351.79
|
|
|
30 Sep 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€110,200.00
|
|
|
30 Sep 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€100,145.83
|
|
|
30 Sep 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€78,178.12
|
|
|
30 Sep 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Community Events
|
Purchase Order
|
€77,497.38
|
|
|
30 Sep 2024
|
Q-PARK MANAGEMENT LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€73,700.62
|
|
|
30 Sep 2024
|
TARSTONE ROAD MAINTENANCE
|
Contracts and Trade Services
|
Purchase Order
|
€72,315.00
|
|
|
30 Sep 2024
|
TST ENGINEERING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€65,582.37
|
|
|
30 Sep 2024
|
MERRION CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€65,137.89
|
|
|
30 Sep 2024
|
ALLPLAY ( IRELAND ) LTD
|
Contracts and Trade Services
|
Purchase Order
|
€60,814.82
|
|
|
30 Sep 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€58,805.00
|
|
|
30 Sep 2024
|
LAURI MANAGEMENT LIMITED
|
Management Fees & Service Charges to Non - Las
|
Purchase Order
|
€56,908.89
|
|
|
30 Sep 2024
|
TIM O SULLIVAN BL
|
Legal Fees and Expenses
|
Purchase Order
|
€45,387.00
|
|
|
30 Sep 2024
|
COMPASS CATERING SERVICES IRELAND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€44,434.42
|
|
|
30 Sep 2024
|
GAVIN AND DOHERTY GEOSOLUTIONS
|
Consultants
|
Purchase Order
|
€43,453.28
|
|
|
30 Sep 2024
|
COMPASS CATERING SERVICES IRELAND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€43,291.05
|
|
|
30 Sep 2024
|
INNOVATIVE PRODUCTS LTD T/A IPL GROUP
|
Materials
|
Purchase Order
|
€42,806.46
|
|
|
30 Sep 2024
|
LEEVALE DEVELOPMENTS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€42,650.00
|
|
|
30 Sep 2024
|
ACTAVO (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€41,307.94
|
|
|
30 Sep 2024
|
AVONDALE WINDOWS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€40,640.00
|
|