|
31 Mar 2024
|
CITIUS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€40,872.00
|
|
|
31 Mar 2024
|
ABM DESIGN AND BUILD LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€607,438.51
|
|
|
31 Mar 2024
|
ABM DESIGN AND BUILD LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€274,801.00
|
|
|
31 Mar 2024
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€465,642.48
|
|
|
31 Mar 2024
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€102,563.39
|
|
|
31 Mar 2024
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€155,857.96
|
|
|
31 Mar 2024
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€305,978.16
|
|
|
31 Mar 2024
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€147,151.51
|
|
|
31 Mar 2024
|
Stanley Asphalt Limited
|
Capital Contracts Expenditure
|
Purchase Order
|
€134,913.45
|
|
|
31 Mar 2024
|
JAMES OLIVER HEARTY & SONS
|
Capital Contracts Expenditure
|
Purchase Order
|
€61,750.00
|
|
|
31 Mar 2024
|
BATHROOM ADAPTATIONS
|
Capital Contracts Expenditure
|
Purchase Order
|
€29,770.00
|
|
|
31 Mar 2024
|
BRETLAND CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€25,999.27
|
|
|
31 Mar 2024
|
BRETLAND CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€121,935.68
|
|
|
31 Mar 2024
|
BRETLAND CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€27,095.08
|
|
|
31 Mar 2024
|
BRETLAND CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€103,370.38
|
|
|
31 Mar 2024
|
BRETLAND CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€59,721.54
|
|
|
31 Mar 2024
|
JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€50,105.28
|
|
|
31 Mar 2024
|
PARK RITE
|
Capital Contracts Expenditure
|
Purchase Order
|
€28,000.50
|
|
|
31 Mar 2024
|
PARK RITE
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,715.98
|
|
|
31 Mar 2024
|
KILSARAN ROADSURFACING AND CONTRACTING
|
Capital Contracts Expenditure
|
Purchase Order
|
€198,249.28
|
|
|
31 Mar 2024
|
ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.
|
Capital Contracts Expenditure
|
Purchase Order
|
€30,000.00
|
|
|
31 Mar 2024
|
ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.
|
Capital Contracts Expenditure
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2024
|
ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.
|
Capital Contracts Expenditure
|
Purchase Order
|
€50,000.00
|
|
|
31 Mar 2024
|
ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.
|
Capital Contracts Expenditure
|
Purchase Order
|
€27,645.00
|
|
|
31 Mar 2024
|
PRIORITY CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€129,887.57
|
|
|
31 Mar 2024
|
J.J. RHATIGAN AND COMPANY
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,835,825.44
|
|
|
31 Mar 2024
|
J.J. RHATIGAN AND COMPANY
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,751,274.48
|
|
|
31 Mar 2024
|
J.J. RHATIGAN AND COMPANY
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,787,118.98
|
|
|
31 Mar 2024
|
TRAFFIC SOLUTIONS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€55,930.00
|
|
|
31 Mar 2024
|
TRAFFIC SOLUTIONS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€26,296.20
|
|
|
31 Mar 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€61,777.07
|
|
|
31 Mar 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€92,492.56
|
|
|
31 Mar 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€36,920.90
|
|
|
31 Mar 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€419,914.38
|
|
|
31 Mar 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€312,941.60
|
|
|
31 Mar 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€314,101.82
|
|
|
31 Mar 2024
|
ALLPLAY
|
Capital Contracts Expenditure
|
Purchase Order
|
€70,000.00
|
|
|
31 Mar 2024
|
AL READ ELECTRICAL CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€125,538.66
|
|
|
31 Mar 2024
|
AL READ ELECTRICAL CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€77,992.81
|
|
|
31 Mar 2024
|
AL READ ELECTRICAL CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€133,851.17
|
|
|
31 Mar 2024
|
E-PIRE LIMITED T/A TRANSPOCO
|
Repairs & Maint - Plant
|
Purchase Order
|
€46,110.42
|
|
|
31 Mar 2024
|
FARRELL BROTHERS (ARDEE) LTD
|
Non-Capital Equip Purchase - Office Equip/Furn
|
Purchase Order
|
€54,556.66
|
|
|
31 Mar 2024
|
Ergoservices T/A Ergo
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€33,717.79
|
|
|
31 Mar 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,418.95
|
|
|
31 Mar 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€126,277.95
|
|
|
31 Mar 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,922.25
|
|
|
31 Mar 2024
|
REHAB GLASSCO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,974.41
|
|
|
31 Mar 2024
|
REHAB GLASSCO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€38,946.25
|
|
|
31 Mar 2024
|
XD Sustainable Energy Consulting Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,132.60
|
|
|
31 Mar 2024
|
Trailbreaker Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,327.14
|
|