|
30 Sep 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€39,650.00
|
|
|
30 Sep 2024
|
Waterford Technologies
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€35,770.86
|
|
|
30 Sep 2024
|
REDLOUGH LANDSCAPES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€35,317.07
|
|
|
30 Sep 2024
|
JACOBS BUILDING INNOVATIONS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,475.00
|
|
|
30 Sep 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€33,054.88
|
|
|
30 Sep 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€32,645.58
|
|
|
30 Sep 2024
|
ESB NETWORKS
|
Contracts and Trade Services
|
Purchase Order
|
€32,375.88
|
|
|
30 Sep 2024
|
D J O NEILL BRAY LTD
|
Contracts and Trade Services
|
Purchase Order
|
€32,150.00
|
|
|
30 Sep 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€30,841.36
|
|
|
30 Sep 2024
|
JB BARRY TRANSPORTATION LTD
|
Consultants
|
Purchase Order
|
€30,656.69
|
|
|
30 Sep 2024
|
D J O NEILL BRAY LTD
|
Contracts and Trade Services
|
Purchase Order
|
€30,400.00
|
|
|
30 Sep 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€30,044.41
|
|
|
30 Sep 2024
|
SYSTRA LIMITED
|
Consultants
|
Purchase Order
|
€30,027.38
|
|
|
30 Sep 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€29,654.28
|
|
|
30 Sep 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€29,304.22
|
|
|
30 Sep 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€29,228.29
|
|
|
30 Sep 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€29,024.00
|
|
|
30 Sep 2024
|
PEMBROKE FACILITY SERVICES
|
Contracts and Trade Services
|
Purchase Order
|
€28,956.00
|
|
|
30 Sep 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€28,127.52
|
|
|
30 Sep 2024
|
KASTRO CONTRACTORS AND SONS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€28,020.00
|
|
|
30 Sep 2024
|
JB BARRY TRANSPORTATION LTD
|
Consultants
|
Purchase Order
|
€27,526.34
|
|
|
30 Sep 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€27,382.60
|
|
|
30 Sep 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€25,907.04
|
|
|
30 Sep 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€25,737.68
|
|
|
30 Sep 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€24,879.30
|
|
|
30 Sep 2024
|
D J O NEILL BRAY LTD
|
Contracts and Trade Services
|
Purchase Order
|
€24,825.20
|
|
|
30 Sep 2024
|
FUEL CARD SERVICES LTD
|
Energy/Utilities
|
Purchase Order
|
€24,797.36
|
|
|
30 Sep 2024
|
CONOR NORTON T/A LOCI
|
Consultants
|
Purchase Order
|
€24,287.58
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY GROUP
|
Non-Capital Equip Purchase
|
Purchase Order
|
€24,083.40
|
|
|
30 Sep 2024
|
ABK ARCHITECTS LTD
|
Consultants
|
Purchase Order
|
€23,663.05
|
|
|
30 Sep 2024
|
LISADERG CONSTRUCTION LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€23,330.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY GROUP
|
Non-Capital Equip Purchase
|
Purchase Order
|
€22,878.00
|
|
|
30 Sep 2024
|
D HARRIS HEATING AND PLUMBING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€22,518.40
|
|
|
30 Sep 2024
|
REDLOUGH LANDSCAPES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€22,109.80
|
|
|
30 Sep 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€21,477.00
|
|
|
30 Sep 2024
|
MANGUARD PLUS LTD
|
Security - Property
|
Purchase Order
|
€21,312.28
|
|
|
30 Sep 2024
|
JB BARRY TRANSPORTATION LTD
|
Consultants
|
Purchase Order
|
€21,268.72
|
|
|
30 Sep 2024
|
JACOBS BUILDING INNOVATIONS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€20,873.89
|
|
|
30 Sep 2024
|
THE LAND DEVELOPMENT AGENCY
|
Capital Contracts Expenditure
|
Purchase Order
|
€4,034,030.33
|
|
|
30 Sep 2024
|
ROADSTONE LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€382,438.15
|
|
|
30 Sep 2024
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€366,940.97
|
|
|
30 Sep 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€359,577.92
|
|
|
30 Sep 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Contracts and Trade Services
|
Purchase Order
|
€244,879.22
|
|
|
30 Sep 2024
|
ACTAVO (IRELAND) LIMITED
|
Consultants
|
Purchase Order
|
€235,875.24
|
|
|
30 Sep 2024
|
JFOC ARCHITECTS LIMITED
|
Consultants
|
Purchase Order
|
€223,860.00
|
|
|
30 Sep 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€204,654.71
|
|
|
30 Sep 2024
|
MERRION CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€180,067.75
|
|
|
30 Sep 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Community Events
|
Purchase Order
|
€159,463.13
|
|
|
30 Sep 2024
|
LINHAM LTD
|
Contracts and Trade Services
|
Purchase Order
|
€148,451.44
|
|
|
30 Sep 2024
|
ABK ARCHITECTS LTD
|
Consultants
|
Purchase Order
|
€141,220.61
|
|