|
30 Jun 2019
|
Setanta Vehicle Importers Limited
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€125,583.00
|
|
|
30 Jun 2019
|
Park Hood Ireland ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,418.00
|
|
|
30 Jun 2019
|
Park Hood Ireland ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,418.00
|
|
|
30 Jun 2019
|
Forrme Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€223,721.41
|
|
|
30 Jun 2019
|
Forrme Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€114,311.87
|
|
|
30 Jun 2019
|
DM Morris Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,434.00
|
|
|
30 Jun 2019
|
DM Morris Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,565.22
|
|
|
30 Jun 2019
|
McParland Bros Builders Limited
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€82,935.00
|
|
|
30 Jun 2019
|
McParland Bros Builders Limited
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€65,740.00
|
|
|
30 Jun 2019
|
McParland Bros Builders Limited
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€114,950.00
|
|
|
30 Jun 2019
|
Derek Tynan Associates Ltd
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€69,667.20
|
|
|
30 Jun 2019
|
Walsh Associates Architects & Project Managers
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€37,325.24
|
|
|
30 Jun 2019
|
Elliot Properties Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,472.22
|
|
|
30 Jun 2019
|
Elliot Properties Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€164,770.00
|
|
|
30 Jun 2019
|
Elliot Properties Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€189,633.35
|
|
|
30 Jun 2019
|
T. Murray & Son Lmited
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,662.81
|
|
|
30 Jun 2019
|
M & M O'BRIEN PLANT & GROUNDWORKS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€38,505.66
|
|
|
30 Jun 2019
|
M & M O'BRIEN PLANT & GROUNDWORKS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€65,711.00
|
|
|
30 Jun 2019
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€60,200.00
|
|
|
30 Jun 2019
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,800.00
|
|
|
30 Jun 2019
|
CARTY CONTRACTORS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,700.24
|
|
|
30 Jun 2019
|
Turnkey Communication Systems T/a ITS
|
Non Capital Equipment
|
Purchase Order
|
€24,209.00
|
|
|
30 Jun 2019
|
Turnkey Communication Systems T/a ITS
|
Non Capital Equipment
|
Purchase Order
|
€21,283.55
|
|
|
30 Jun 2019
|
J Davis Construction Limited
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€67,615.12
|
|
|
30 Jun 2019
|
CTS Projects Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,544.15
|
|
|
30 Jun 2019
|
CTS Projects Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,208.11
|
|
|
30 Jun 2019
|
CTS Projects Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,708.83
|
|
|
30 Jun 2019
|
CTS Projects Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€45,673.24
|
|
|
30 Jun 2019
|
Celsius Mechanical Ltd
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€22,900.00
|
|
|
30 Jun 2019
|
Rennicks Signs Ireland Limited
|
Capital Contracts Expenditure
|
Purchase Order
|
€76,000.00
|
|
|
30 Jun 2019
|
Cunningham Contracts Limited
|
Capital Contracts Construct Payments
|
Purchase Order
|
€269,918.17
|
|
|
30 Jun 2019
|
Cunningham Contracts Limited
|
Capital Contracts Construct Payments
|
Purchase Order
|
€98,924.19
|
|
|
30 Jun 2019
|
KYRON STREET LTD
|
Non Capital Equipment
|
Purchase Order
|
€156,825.00
|
|
|
30 Jun 2019
|
GERALD LOVE
|
Capital Contract Expenditure
|
Purchase Order
|
€29,197.94
|
|
|
30 Jun 2019
|
GERALD LOVE
|
Capital Contract Expenditure
|
Purchase Order
|
€35,523.78
|
|
|
30 Jun 2019
|
GERALD LOVE
|
Capital Contract Expenditure
|
Purchase Order
|
€21,449.51
|
|
|
30 Jun 2019
|
GERALD LOVE
|
Capital Contract Expenditure
|
Purchase Order
|
€51,788.08
|
|
|
30 Jun 2019
|
GERALD LOVE
|
Capital Contract Expenditure
|
Purchase Order
|
€21,734.85
|
|
|
30 Jun 2019
|
AECOM IRELAND LTD
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€36,622.70
|
|
|
30 Jun 2019
|
TRIUR CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€27,135.00
|
|
|
30 Jun 2019
|
Bayview Contracts Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,480.00
|
|
|
30 Jun 2019
|
Bayview Contracts Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,480.00
|
|
|
30 Jun 2019
|
Tailored Image Ltd
|
Non Capital Equipment
|
Purchase Order
|
€47,152.95
|
|
|
30 Jun 2019
|
MCAVOY CONTRACTS LTD
|
Capital Contract Construct Payment
|
Purchase Order
|
€136,405.33
|
|
|
30 Jun 2019
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,792.36
|
|
|
30 Jun 2019
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,419.24
|
|
|
30 Jun 2019
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€35,167.33
|
|
|
30 Jun 2019
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,320.86
|
|
|
30 Jun 2019
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€31,642.04
|
|
|
30 Jun 2019
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,563.57
|
|