|
30 Sep 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€138,450.00
|
|
|
30 Sep 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€114,246.09
|
|
|
30 Sep 2024
|
BRACEGRADE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€98,366.37
|
|
|
30 Sep 2024
|
ABK ARCHITECTS LTD
|
Consultants
|
Purchase Order
|
€94,147.89
|
|
|
30 Sep 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€78,178.12
|
|
|
30 Sep 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultants
|
Purchase Order
|
€75,860.25
|
|
|
30 Sep 2024
|
PARKRITE
|
Contracts and Trade Services
|
Purchase Order
|
€73,700.62
|
|
|
30 Sep 2024
|
PARKRITE
|
Contracts and Trade Services
|
Purchase Order
|
€73,700.62
|
|
|
30 Sep 2024
|
KYRON STREET LTD
|
Non-Capital Equip Purchase
|
Purchase Order
|
€73,332.60
|
|
|
30 Sep 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€72,205.78
|
|
|
30 Sep 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€69,122.50
|
|
|
30 Sep 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€62,462.24
|
|
|
30 Sep 2024
|
BRACEGRADE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€61,116.53
|
|
|
30 Sep 2024
|
DM MORRIS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€60,639.48
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€58,199.41
|
|
|
30 Sep 2024
|
SAP LANDSCAPES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€54,342.78
|
|
|
30 Sep 2024
|
KLEENERS FM
|
Contracts and Trade Services
|
Purchase Order
|
€52,431.33
|
|
|
30 Sep 2024
|
ACTAVO (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€51,804.54
|
|
|
30 Sep 2024
|
D J O NEILL BRAY LTD
|
Contracts and Trade Services
|
Purchase Order
|
€50,000.00
|
|
|
30 Sep 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€48,186.00
|
|
|
30 Sep 2024
|
AILESBURY SERVICES
|
Contracts and Trade Services
|
Purchase Order
|
€48,018.46
|
|
|
30 Sep 2024
|
AILESBURY SERVICES
|
Contracts and Trade Services
|
Purchase Order
|
€48,006.06
|
|
|
30 Sep 2024
|
KLEENERS FM
|
Contracts and Trade Services
|
Purchase Order
|
€46,195.00
|
|
|
30 Sep 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€45,890.00
|
|
|
30 Sep 2024
|
TOM MCNAMARA & PARTNERS
|
Contracts and Trade Services
|
Purchase Order
|
€45,583.49
|
|
|
30 Sep 2024
|
TOM MCNAMARA & PARTNERS
|
Contracts and Trade Services
|
Purchase Order
|
€45,583.49
|
|
|
30 Sep 2024
|
JOE DUKE AND CO T/A DUKE CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€44,721.40
|
|
|
30 Sep 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€41,890.00
|
|
|
30 Sep 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€40,160.00
|
|
|
30 Sep 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€38,000.00
|
|
|
30 Sep 2024
|
OWENBEE SERVICES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€38,000.00
|
|
|
30 Sep 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€37,682.73
|
|
|
30 Sep 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€37,396.50
|
|
|
30 Sep 2024
|
TRAYNOR ENVIRONMENTAL LTD
|
Consultants
|
Purchase Order
|
€36,807.75
|
|
|
30 Sep 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€36,729.72
|
|
|
30 Sep 2024
|
THE ELMORE GROUP T/A FORECOURT AND TECHNICAL
|
Contracts and Trade Services
|
Purchase Order
|
€33,500.77
|
|
|
30 Sep 2024
|
THE ELMORE GROUP T/A FORECOURT AND TECHNICAL
|
Contracts and Trade Services
|
Purchase Order
|
€33,500.77
|
|
|
30 Sep 2024
|
ENVIRICO
|
Consultants
|
Purchase Order
|
€33,482.50
|
|
|
30 Sep 2024
|
NEC SOFTWARE SOLUTIONS UK LIMITED
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€33,000.00
|
|
|
30 Sep 2024
|
WARD AND BURKE CONSTRUCTION LTD
|
Contracts and Trade Services
|
Purchase Order
|
€32,670.35
|
|
|
30 Sep 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€32,121.49
|
|
|
30 Sep 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€31,665.00
|
|
|
30 Sep 2024
|
DBFL CONSULTING ENGINEERS
|
Consultants
|
Purchase Order
|
€31,608.54
|
|
|
30 Sep 2024
|
GAVIN AND DOHERTY GEOSOLUTIONS
|
Consultants
|
Purchase Order
|
€31,590.16
|
|
|
30 Sep 2024
|
M.CO PROJECTS LIMITED
|
Consultants
|
Purchase Order
|
€31,278.52
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€31,014.87
|
|
|
30 Sep 2024
|
FIELD TURF PITCHES (SOCCER) LTD
|
Contracts and Trade Services
|
Purchase Order
|
€30,750.00
|
|
|
30 Sep 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€30,653.19
|
|
|
30 Sep 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€30,477.00
|
|
|
30 Sep 2024
|
FIELD TURF PITCHES (SOCCER) LTD
|
Contracts and Trade Services
|
Purchase Order
|
€30,442.50
|
|