|
30 Jun 2024
|
DAVIS EVENTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,000.00
|
|
|
30 Jun 2024
|
CLARK HILL SOLICITORS LLP
|
Compensatory Payments
|
Purchase Order
|
€30,000.00
|
|
|
30 Jun 2024
|
MICROMAIL
|
Computer Software and maintenance Fees
|
Purchase Order
|
€30,107.12
|
|
|
30 Jun 2024
|
LARRY KIERNAN PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€30,839.68
|
|
|
30 Jun 2024
|
J MOSS CONTRACTING LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€31,100.00
|
|
|
30 Jun 2024
|
TED HARDING SENIOR COUNSEL
|
Legal Fees and Expenses
|
Purchase Order
|
€32,200.00
|
|
|
30 Jun 2024
|
MASON HAYES & CURRAN SOLS CLIENT AC
|
Legal Fees and Expenses
|
Purchase Order
|
€33,392.90
|
|
|
30 Jun 2024
|
MASON HAYES & CURRAN LLP INVOICE AC
|
Legal Fees and Expenses
|
Purchase Order
|
€33,392.90
|
|
|
30 Jun 2024
|
INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Security - Property
|
Purchase order over €20,000
|
Purchase Order
|
€33,467.00
|
|
|
30 Jun 2024
|
CIVICA UK LIMITED
|
Computer Software and maintenance Fees
|
Purchase Order
|
€33,655.53
|
|
|
30 Jun 2024
|
OWEN NORTON ELECTRICAL LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,090.00
|
|
|
30 Jun 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,626.70
|
|
|
30 Jun 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€35,243.35
|
|
|
30 Jun 2024
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€35,280.61
|
|
|
30 Jun 2024
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€35,280.61
|
|
|
30 Jun 2024
|
ATHENA ENTERPRISES LTD T/A POWER HOUSE
|
Capital Contracts Expenditure
|
Purchase Order
|
€36,219.49
|
|
|
30 Jun 2024
|
ATHENA ENTERPRISES LTD T/A POWER HOUSE
|
Capital Contracts Expenditure
|
Purchase Order
|
€36,314.13
|
|
|
30 Jun 2024
|
ATHENA ENTERPRISES LTD T/A POWER HOUSE
|
Capital Contracts Expenditure
|
Purchase Order
|
€36,314.13
|
|
|
30 Jun 2024
|
D HARRIS (HEATING & PLUMBING) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€36,534.18
|
|
|
30 Jun 2024
|
D HARRIS (HEATING & PLUMBING) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€36,534.18
|
|
|
30 Jun 2024
|
D HARRIS (HEATING & PLUMBING) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€36,892.74
|
|
|
30 Jun 2024
|
VODAFONE
|
Communication Expenses
|
Purchase Order
|
€36,961.05
|
|
|
30 Jun 2024
|
VODAFONE
|
Communication Expenses
|
Purchase Order
|
€38,141.82
|
|
|
30 Jun 2024
|
ABL SURVEYORS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€38,450.00
|
|
|
30 Jun 2024
|
VODAFONE
|
Communication Expenses
|
Purchase Order
|
€38,952.07
|
|
|
30 Jun 2024
|
WILLIAM FRY LLP SOLICITORS
|
Legal Fees and Expenses
|
Purchase Order
|
€39,204.50
|
|
|
30 Jun 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€41,047.50
|
|
|
30 Jun 2024
|
ATHENA ENTERPRISES LTD T/A POWER HOUSE
|
Capital Contracts Expenditure
|
Purchase Order
|
€41,298.23
|
|
|
30 Jun 2024
|
NATHEAN TECHNOLOGIES LTD.
|
Computer Software and maintenance Fees
|
Purchase Order
|
€42,500.00
|
|
|
30 Jun 2024
|
D HARRIS (HEATING & PLUMBING) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€43,051.00
|
|
|
30 Jun 2024
|
D HARRIS (HEATING & PLUMBING) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€43,280.63
|
|
|
30 Jun 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€44,029.48
|
|
|
30 Jun 2024
|
BCMGLOBAL ASI LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€45,000.00
|
|
|
30 Jun 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€45,142.50
|
|
|
30 Jun 2024
|
ERGO
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€47,658.50
|
|
|
30 Jun 2024
|
ATHENA ENTERPRISES LTD T/A POWER HOUSE
|
Capital Contracts Expenditure
|
Purchase Order
|
€48,933.44
|
|
|
30 Jun 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€49,830.00
|
|
|
30 Jun 2024
|
MR. JAMES CUNNINGHAM
|
Capital Contracts Expenditure
|
Purchase Order
|
€50,104.64
|
|
|
30 Jun 2024
|
D HARRIS (HEATING & PLUMBING) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€50,467.50
|
|
|
30 Jun 2024
|
APEX SURVEYS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€50,890.00
|
|
|
30 Jun 2024
|
VODAFONE
|
Communication Expenses
|
Purchase Order
|
€51,134.96
|
|
|
30 Jun 2024
|
EAMON GALLIGAN S C
|
Legal Fees and Expenses
|
Purchase Order
|
€51,775.00
|
|
|
30 Jun 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€57,713.20
|
|
|
30 Jun 2024
|
MR. JAMES CUNNINGHAM
|
Capital Contracts Expenditure
|
Purchase Order
|
€57,751.58
|
|
|
30 Jun 2024
|
CONLETH BRADLEY
|
Legal Fees and Expenses
|
Purchase Order
|
€58,300.00
|
|
|
30 Jun 2024
|
COMMINS BUILDERS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€58,859.69
|
|
|
30 Jun 2024
|
ENERGIA
|
Energy / Utilities
|
Purchase Order
|
€61,420.08
|
|
|
30 Jun 2024
|
H & A MECHANICAL SERVICES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€62,555.00
|
|
|
30 Jun 2024
|
WILLIAM FRY LLP SOLICITORS
|
Legal Fees and Expenses
|
Purchase Order
|
€64,193.87
|
|
|
30 Jun 2024
|
OCWM LAW
|
Legal Fees and Expenses
|
Purchase Order
|
€65,000.00
|
|