|
31 Mar 2024
|
Northstone Materials Limited
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€33,436.12
|
|
|
31 Mar 2024
|
Northstone Materials Limited
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€41,592.92
|
|
|
31 Mar 2024
|
Tetra Ireland Communications Ltd
|
MOBILE PHONE COSTS
|
Purchase Order
|
€33,955.38
|
|
|
31 Mar 2024
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€56,827.18
|
|
|
31 Mar 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€55,422.00
|
|
|
31 Mar 2024
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€55,422.00
|
|
|
31 Mar 2024
|
Moneydarragh Construction Ltd
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€27,870.00
|
|
|
31 Mar 2024
|
LAOIS COUNTY COUNCIL
|
AGENCY SERVICES-OTHER LOCAL AUTHORI
|
Purchase Order
|
€176,616.78
|
|
|
31 Mar 2024
|
W Doherty Construction Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€59,921.27
|
|
|
31 Mar 2024
|
W Doherty Construction Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€63,373.92
|
|
|
31 Mar 2024
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€1,734,954.50
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO AGENCY SERVICES (LA CMC COSTS)
|
Purchase Order
|
€90,491.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO PROJECT-OFFICE ACCOMMODATION(LA
|
Purchase Order
|
€63,330.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO MISC AGENCY SERVICES [LAs]
|
Purchase Order
|
€16,731.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO PROJECT - TRAVEL/SUB [LAs]
|
Purchase Order
|
€13,532.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO PROJECT - SALARY COSTS [LAs]
|
Purchase Order
|
€618,146.00
|
|
|
31 Mar 2024
|
LGMA
|
LGCSB-OTHER CHARGES/EXPENSES
|
Purchase Order
|
€455,365.00
|
|
|
31 Mar 2024
|
DMR Developments Limited
|
LAND BANK ASSET PURCHASE
|
Purchase Order
|
€400,000.00
|
|
|
31 Mar 2024
|
HAWTHORN HEIGHTS LTD
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€87,223.50
|
|
|
31 Mar 2024
|
SOFTCO LIMITED
|
MAINTENANCE - COMPUTER HARDWARE
|
Purchase Order
|
€1,299.46
|
|
|
31 Mar 2024
|
SOFTCO LIMITED
|
SOFTWARE - SPECIALIST
|
Purchase Order
|
€55,658.91
|
|
|
31 Mar 2024
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€495,930.00
|
|
|
31 Mar 2024
|
AECOM Ireland Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€369,988.00
|
|
|
31 Mar 2024
|
W Doherty Construction Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€27,825.22
|
|
|
31 Mar 2024
|
LGMA
|
SOFTWARE LICENCES (MICROSOFT SELECT
|
Purchase Order
|
€40,513.05
|
|
|
31 Mar 2024
|
DONAL O BUACHALLA LTD
|
PROPERTY/LAND VALUATION SERVICES
|
Purchase Order
|
€47,000.00
|
|
|
31 Mar 2024
|
Cornmarket Group Financial Services Ltd
|
INSURANCE-OTHER
|
Purchase Order
|
€43,317.12
|
|
|
31 Mar 2024
|
Moneydarragh Construction Ltd
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€38,050.00
|
|
|
31 Mar 2024
|
EPA
|
EPA LICENSING/MONITORING FEES
|
Purchase Order
|
€40,206.00
|
|
|
31 Mar 2024
|
CRANA CRANES and CONSTRUCTION LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€38,200.00
|
|
|
31 Mar 2024
|
AN POST LETTER REVENUE SECTION
|
RESET FRANKING METER
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2024
|
EXIGENT NETWORK INTEGRATION LTD TA PARADYN
|
ANNUAL MAINTENANCE - SOFTWARE
|
Purchase Order
|
€26,040.00
|
|
|
31 Mar 2024
|
LGMA
|
RMO - ROAD LICENSING SOFTWARE
|
Purchase Order
|
€37,500.00
|
|
|
31 Mar 2024
|
LGMA
|
RMO - ROAD LICENSING SOFTWARE
|
Purchase Order
|
€37,500.00
|
|
|
31 Mar 2024
|
LGMA
|
RMO - ROAD LICENSING SOFTWARE
|
Purchase Order
|
€37,500.00
|
|
|
31 Mar 2024
|
FEHILY TIMONEY AND COMPANY LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€24,875.66
|
|
|
31 Mar 2024
|
HUGH HARKIN PLANT HIRE LTD
|
MINOR CONTRACTS ROAD MAINTENANCE
|
Purchase Order
|
€63,061.00
|
|
|
31 Mar 2024
|
I.S.P.C.A.
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€43,037.00
|
|
|
31 Mar 2024
|
LGMA
|
RMO - ROAD LICENSING SOFTWARE
|
Purchase Order
|
€37,500.00
|
|
|
31 Mar 2024
|
HANLEY CONTROLS CLONMEL LIMITED
|
WATER METER 4
|
Purchase Order
|
€9,160.00
|
|
|
31 Mar 2024
|
HANLEY CONTROLS CLONMEL LIMITED
|
WATER METER 3 INS KH3000
|
Purchase Order
|
€7,100.00
|
|
|
31 Mar 2024
|
HANLEY CONTROLS CLONMEL LIMITED
|
WATER METER 2 INS KH3000
|
Purchase Order
|
€9,600.00
|
|
|
31 Mar 2024
|
Cork City Council
|
PAYMENTS TO OTHER LOCAL AITHORITU
|
Purchase Order
|
€134,454.32
|
|
|
31 Mar 2024
|
AISHO CONSTRUCTION LTD T/A BOYLE CONSTRUCTION
|
ROAD SAFETY BARRIER(SUPPLY&INSTALL)
|
Purchase Order
|
€79,755.00
|
|
|
31 Mar 2024
|
Northstone Materials Limited
|
CONTRACT PAYMENTS-ROADS (CAPITAL)
|
Purchase Order
|
€52,262.92
|
|
|
31 Mar 2024
|
J McAleer and Sons Ltd
|
COUPLING
|
Purchase Order
|
€1,137.95
|
|
|
31 Mar 2024
|
J McAleer and Sons Ltd
|
TWINWALL PIPES
|
Purchase Order
|
€19,728.60
|
|
|
31 Mar 2024
|
Enerveo Ireland Limited
|
PUBLIC LIGHTING LED COLUMN REPLACEMENT
|
Purchase Order
|
€7,259.65
|
|
|
31 Mar 2024
|
Enerveo Ireland Limited
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€61,972.19
|
|
|
31 Mar 2024
|
I.S.P.C.A.
|
AGENCY SERVICES-NON LOCAL AUTHORITY
|
Purchase Order
|
€43,037.00
|
|