|
30 Sep 2024
|
INFRATECH TRAFFIC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€62,452.19
|
|
|
30 Sep 2024
|
O KELLY BROS CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€61,879.35
|
|
|
30 Sep 2024
|
DEERMOUNT CONSTRUCTION LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€61,319.50
|
|
|
30 Sep 2024
|
BROSNAN PROPERTY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€60,906.50
|
|
|
30 Sep 2024
|
SMITH DEMOLITION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€60,845.65
|
|
|
30 Sep 2024
|
ENVIROBEAD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€60,139.80
|
|
|
30 Sep 2024
|
PUNCH CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€59,905.62
|
|
|
30 Sep 2024
|
INFRATECH TRAFFIC LTD
|
Repairs & Maint - Other Equip
|
Purchase Order
|
€58,931.66
|
|
|
30 Sep 2024
|
CORK DRAIN & TANK CLEANING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€58,904.24
|
|
|
30 Sep 2024
|
PARK MAGIC MOBILE SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,874.40
|
|
|
30 Sep 2024
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,309.48
|
|
|
30 Sep 2024
|
WS ATKINS IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€55,386.90
|
|
|
30 Sep 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€54,842.98
|
|
|
30 Sep 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€54,572.50
|
|
|
30 Sep 2024
|
PARK MAGIC MOBILE SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€54,376.82
|
|
|
30 Sep 2024
|
IRISH BIOTECH SYSTEMS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€54,242.90
|
|
|
30 Sep 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€53,928.71
|
|
|
30 Sep 2024
|
PARK MAGIC MOBILE SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€53,445.28
|
|
|
30 Sep 2024
|
KEARY MOTORS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€52,918.48
|
|
|
30 Sep 2024
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€52,393.46
|
|
|
30 Sep 2024
|
PARK MAGIC MOBILE SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€52,305.20
|
|
|
30 Sep 2024
|
CTS PROJECTS IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€52,246.26
|
|
|
30 Sep 2024
|
WALSH AND O MAHONY TARMACADAM LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€51,756.00
|
|
|
30 Sep 2024
|
IDASO LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€51,610.80
|
|
|
30 Sep 2024
|
J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€50,787.85
|
|
|
30 Sep 2024
|
KEARY MOTORS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€50,699.80
|
|
|
30 Sep 2024
|
KILLGERM IRELAND LTD T/A SPRAYCLEAR ENV
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€50,618.42
|
|
|
30 Sep 2024
|
PROMOTING CORK LTD
|
Advertising
|
Purchase Order
|
€50,000.00
|
|
|
30 Sep 2024
|
PROMOTING CORK LTD
|
Advertising
|
Purchase Order
|
€50,000.00
|
|
|
30 Sep 2024
|
IRON MOUNTAIN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€49,837.31
|
|
|
30 Sep 2024
|
HAYS SPECIALIST RECRUITMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€48,256.73
|
|
|
30 Sep 2024
|
STONEPAVE UK LIMITED
|
Materials
|
Purchase Order
|
€47,572.12
|
|
|
30 Sep 2024
|
KEARY MOTORS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€47,567.80
|
|
|
30 Sep 2024
|
KEARY MOTORS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€47,567.80
|
|
|
30 Sep 2024
|
FEHILY TIMONEY & CO
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€46,767.54
|
|
|
30 Sep 2024
|
DEERMOUNT CONSTRUCTION LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€46,583.81
|
|
|
30 Sep 2024
|
J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€46,539.14
|
|
|
30 Sep 2024
|
DEERMOUNT CONSTRUCTION LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€45,386.38
|
|
|
30 Sep 2024
|
GLENOSHEEN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€45,356.25
|
|
|
30 Sep 2024
|
AN POST
|
Postage
|
Purchase Order
|
€45,000.00
|
|
|
30 Sep 2024
|
AN POST
|
Postage
|
Purchase Order
|
€45,000.00
|
|
|
30 Sep 2024
|
CCS SECURITY SOLUTIONS LTD
|
Security - Property
|
Purchase Order
|
€44,323.08
|
|
|
30 Sep 2024
|
J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,281.80
|
|
|
30 Sep 2024
|
CONHOR CONSTRUCTION LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,056.09
|
|
|
30 Sep 2024
|
O'CONNOR SUTTON CRONIN & ASS (CORK) LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€43,981.12
|
|
|
30 Sep 2024
|
FEHILY TIMONEY & CO
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€43,266.11
|
|
|
30 Sep 2024
|
HARRIS COYLE BREEN
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€42,770.18
|
|
|
30 Sep 2024
|
EIR
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,638.91
|
|
|
30 Sep 2024
|
J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,623.51
|
|
|
30 Sep 2024
|
THOMAS HEISING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,359.99
|
|