|
30 Sep 2024
|
APEX SURVEYS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,105.00
|
|
|
30 Sep 2024
|
SORD DATA SYSTEMS LTD
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€20,270.00
|
|
|
30 Sep 2024
|
SORD DATA SYSTEMS LTD
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€20,276.00
|
|
|
30 Sep 2024
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,600.00
|
|
|
30 Sep 2024
|
M50 TRUCKCENTRE
|
Other Vehicle Expenses
|
Purchase Order
|
€20,774.32
|
|
|
30 Sep 2024
|
ABL SURVEYORS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,780.30
|
|
|
30 Sep 2024
|
DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses
|
Purchase order over €20,000
|
Purchase Order
|
€20,828.90
|
|
|
30 Sep 2024
|
MID LOUTH GARAGE LTD
|
Other Vehicle Expenses
|
Purchase Order
|
€20,867.74
|
|
|
30 Sep 2024
|
KEYMASTERS LOCK & SAFE COMPANY LTD
|
Materials
|
Purchase Order
|
€21,120.00
|
|
|
30 Sep 2024
|
OMOS LIMITED
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€21,568.80
|
|
|
30 Sep 2024
|
ONCE UPON DESIGN LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,800.00
|
|
|
30 Sep 2024
|
NEC SOFTWARE SOLUTIONS UK LIMITED
|
Computer Software and maintenance Fees
|
Purchase Order
|
€21,885.03
|
|
|
30 Sep 2024
|
DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses
|
Purchase order over €20,000
|
Purchase Order
|
€21,926.89
|
|
|
30 Sep 2024
|
LARRY KIERNAN PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€22,160.00
|
|
|
30 Sep 2024
|
H & A MECHANICAL SERVICES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€22,183.00
|
|
|
30 Sep 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€22,594.91
|
|
|
30 Sep 2024
|
M50 TRUCKCENTRE
|
Other Vehicle Expenses
|
Purchase Order
|
€22,868.24
|
|
|
30 Sep 2024
|
BLENHEIM INSPECTION SYSTEMS LIMITED
|
Other Vehicle Expenses
|
Purchase Order
|
€23,116.00
|
|
|
30 Sep 2024
|
MMC COMMERCIALS (MITSUBISHI MOTORS)
|
Other Vehicle Expenses
|
Purchase Order
|
€23,288.46
|
|
|
30 Sep 2024
|
OVE ARUP & PARTNERS T/A ARUP CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,300.00
|
|
|
30 Sep 2024
|
LARRY KIERNAN PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€23,475.00
|
|
|
30 Sep 2024
|
NOC CONSULTANCY
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,700.00
|
|
|
30 Sep 2024
|
GH ENERGY RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€23,750.00
|
|
|
30 Sep 2024
|
EDWARD CONNORS
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€23,788.55
|
|
|
30 Sep 2024
|
BORD GAIS ENERGY LTD BILL PAYMENTS
|
Energy / Utilities
|
Purchase Order
|
€23,891.35
|
|
|
30 Sep 2024
|
MILLENIUM PROMOTIONS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,000.00
|
|
|
30 Sep 2024
|
STEPHEN DODD
|
Legal Fees and Expenses
|
Purchase Order
|
€24,000.00
|
|
|
30 Sep 2024
|
INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Community Events
|
Purchase order over €20,000
|
Purchase Order
|
€24,156.00
|
|
|
30 Sep 2024
|
LOUIS MULLEN SURVEYORS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,515.00
|
|
|
30 Sep 2024
|
CONLETH BRADLEY
|
Legal Fees and Expenses
|
Purchase Order
|
€24,600.00
|
|
|
30 Sep 2024
|
PIN POINT ALERTS LTD
|
Computer Software and maintenance Fees
|
Purchase Order
|
€24,807.95
|
|
|
30 Sep 2024
|
ENOVATION SOLUTIONS LTD
|
Training
|
Purchase Order
|
€24,900.00
|
|
|
30 Sep 2024
|
C A CROPCARE AMENITY LTD T/A CROPCARE
|
Materials
|
Purchase Order
|
€24,915.00
|
|
|
30 Sep 2024
|
D HARRIS (HEATING & PLUMBING) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€24,952.55
|
|
|
30 Sep 2024
|
ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure
|
Purchase order over €20,000
|
Purchase Order
|
€24,995.27
|
|
|
30 Sep 2024
|
CATHERINE CARMODY CONSULTING LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,999.00
|
|
|
30 Sep 2024
|
INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Community Events
|
Purchase order over €20,000
|
Purchase Order
|
€24,999.00
|
|
|
30 Sep 2024
|
ANTHONY PATTON LTD PLANT HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€25,060.00
|
|
|
30 Sep 2024
|
BCMGLOBAL ASI LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€25,165.30
|
|
|
30 Sep 2024
|
D HARRIS HEATING AND PLUMBING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€25,521.00
|
|
|
30 Sep 2024
|
CTS PROJECTS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€25,623.43
|
|
|
30 Sep 2024
|
NEC SOFTWARE SOLUTIONS UK LIMITED
|
Computer Software and maintenance Fees
|
Purchase Order
|
€26,775.00
|
|
|
30 Sep 2024
|
LARRY KIERNAN PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€27,995.00
|
|
|
30 Sep 2024
|
JOHN CONNORS T/A NEWBRIDGE CARAVANS
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€28,000.00
|
|
|
30 Sep 2024
|
BREEDON MATERIALS LTD
|
Materials
|
Purchase Order
|
€28,040.51
|
|
|
30 Sep 2024
|
BORD GAIS ENERGY LTD BILL PAYMENTS
|
Energy / Utilities
|
Purchase Order
|
€28,919.11
|
|
|
30 Sep 2024
|
BORD GAIS ENERGY LTD BILL PAYMENTS
|
Energy / Utilities
|
Purchase Order
|
€28,990.41
|
|
|
30 Sep 2024
|
D HARRIS (HEATING & PLUMBING) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€29,145.68
|
|
|
30 Sep 2024
|
J MOSS CONTRACTING LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€29,900.00
|
|
|
30 Sep 2024
|
MEPRO LTD T/A PEARL & DEAN IRELAND
|
Advertising
|
Purchase Order
|
€30,000.00
|
|