|
30 Jun 2024
|
ROADSTONE LTD
|
CLAUSE 804
|
Purchase Order
|
€23,861.35
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CLAUSE 804
|
Purchase Order
|
€28,104.37
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CLAUSE 804
|
Purchase Order
|
€42,510.37
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CLAUSE 804
|
Purchase Order
|
€28,658.56
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CLAUSE 804
|
Purchase Order
|
€43,775.70
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CLAUSE 804
|
Purchase Order
|
€34,018.91
|
|
|
30 Jun 2024
|
TARSTONE
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€23,263.50
|
|
|
30 Jun 2024
|
BENNETT TARMACADAM LTD.
|
MACHINERY HIRE, INCL OPERATOR
|
Purchase Order
|
€30,048.00
|
|
|
30 Jun 2024
|
CASEY ENTERPRISES
|
BASECOURSE MACADAM
|
Purchase Order
|
€32,955.82
|
|
|
30 Jun 2024
|
CASEY ENTERPRISES
|
BASECOURSE MACADAM
|
Purchase Order
|
€37,229.76
|
|
|
30 Jun 2024
|
H & H CIVIL ENGINEERING LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€24,895.04
|
|
|
30 Jun 2024
|
PLAZAMONT LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€136,295.29
|
|
|
30 Jun 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€27,338.57
|
|
|
30 Jun 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€27,338.57
|
|
|
30 Jun 2024
|
KILCARRIG QUARRIES IRELAND LTD
|
READY MIX CONCRETE
|
Purchase Order
|
€21,831.12
|
|
|
30 Jun 2024
|
KILCARRIG QUARRIES IRELAND LTD
|
READY MIX CONCRETE
|
Purchase Order
|
€29,805.03
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
BASECOURSE MACADAM
|
Purchase Order
|
€25,240.00
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
BASECOURSE MACADAM
|
Purchase Order
|
€30,780.00
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
BASECOURSE MACADAM
|
Purchase Order
|
€44,200.00
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€86,904.61
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€58,928.37
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€54,785.67
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
BITMAC, SUPPLY & LAY
|
Purchase Order
|
€39,750.00
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€33,765.12
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€25,862.78
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€24,825.05
|
|
|
30 Jun 2024
|
PLAZAMONT LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€97,490.45
|
|
|
30 Jun 2024
|
PLAZAMONT LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€139,824.49
|
|
|
30 Jun 2024
|
PLAZAMONT LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€134,097.20
|
|
|
30 Jun 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€29,898.94
|
|
|
30 Jun 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€43,294.23
|
|
|
30 Jun 2024
|
THOMAS MURPHY & SONS (MACHINERY) LTD
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€107,280.00
|
|
|
30 Jun 2024
|
THOMAS MURPHY & SONS (MACHINERY) LTD
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€42,160.00
|
|
|
30 Jun 2024
|
THOMAS MURPHY & SONS (MACHINERY) LTD
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€105,808.00
|
|
|
30 Jun 2024
|
THOMAS MURPHY & SONS (MACHINERY) LTD
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€79,680.00
|
|
|
30 Jun 2024
|
THOMAS MURPHY & SONS (MACHINERY) LTD
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€182,496.00
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€85,689.74
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€94,658.00
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€183,065.00
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€119,074.80
|
|
|
30 Jun 2024
|
M&T PLANT HIRE LTD
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€33,333.68
|
|
|
30 Jun 2024
|
EMERGENCY FIRE & SAFETY TRAINING
|
MEDICAL FEES
|
Purchase Order
|
€20,101.00
|
|
|
30 Jun 2024
|
INLAND INFLATABLE BOATS LIMITED
|
PURCHASE CIVIL DEFENCE EQP OTHER >20000
|
Purchase Order
|
€48,143.54
|
|
|
30 Jun 2024
|
MONAGEER CONTRACTING LTD
|
HIRED PLANT OTHER - WITH OPERATOR
|
Purchase Order
|
€23,184.00
|
|
|
30 Jun 2024
|
PETS FIRST
|
VETERINARY DOG SERVICE
|
Purchase Order
|
€54,614.32
|
|
|
30 Jun 2024
|
H & H CIVIL ENGINEERING LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€38,837.85
|
|
|
30 Jun 2024
|
STEPHEN BYRNE
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€650,000.00
|
|
|
30 Jun 2024
|
MJS CIVIL ENGINEERING LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€101,236.74
|
|
|
30 Jun 2024
|
H & H CIVIL ENGINEERING LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€98,600.00
|
|
|
30 Jun 2024
|
POLLUTION & WASTE SERVICES LTD
|
EQUIPMENT OTHER - PURCHASE < 20000
|
Purchase Order
|
€20,900.00
|
|