|
31 Mar 2024
|
ESRI
|
MAPS
|
Purchase Order
|
€30,000.00
|
|
|
31 Mar 2024
|
Tailte Eireann
|
MAPS
|
Purchase Order
|
€61,000.00
|
|
|
31 Mar 2024
|
WH Stephens Limited
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€93,620.00
|
|
|
31 Mar 2024
|
Inland & Coastal Marina Systems Ltd
|
PLANT/MACHINERY ASSET - LONG LIFE
|
Purchase Order
|
€707,000.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO AGENCY SERVICES (LA CMC COSTS)
|
Purchase Order
|
€4,763.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO PROJECT-OFFICE ACCOMMODATION(LA
|
Purchase Order
|
€3,070.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO MISC AGENCY SERVICES [LAs]
|
Purchase Order
|
€749.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO PROJECT - SALARY COSTS [LAs]
|
Purchase Order
|
€43,482.00
|
|
|
31 Mar 2024
|
Medmark Ltd
|
MEDICAL SCREENING FEES - WH TAX
|
Purchase Order
|
€31,785.00
|
|
|
31 Mar 2024
|
Londonderry Port and Harbour Commissioners
|
CONSULTANCY- STRUCTURAL ENGINEERING
|
Purchase Order
|
€44,700.00
|
|
|
31 Mar 2024
|
EXIGENT NETWORK INTEGRATION LTD TA PARADYN
|
ANNUAL MAINTENANCE - SOFTWARE
|
Purchase Order
|
€27,268.80
|
|
|
31 Mar 2024
|
Enerveo Ireland Limited
|
PUBLIC LIGHTING LED UPGRADE WORKS
|
Purchase Order
|
€20,272.91
|
|
|
31 Mar 2024
|
Enerveo Ireland Limited
|
PUBLIC LIGHTING NON CONTRACT MTCE
|
Purchase Order
|
€36,447.94
|
|
|
31 Mar 2024
|
Tailte Eireann
|
MAPS
|
Purchase Order
|
€61,000.00
|
|
|
31 Mar 2024
|
MC MENAMIN BUILDING CONTRACTORS LTD
|
TRADE SER. - REPAIRS TO LA HOUSING
|
Purchase Order
|
€41,990.00
|
|
|
31 Mar 2024
|
Causeway Geotech Ltd
|
HIRE OF HYDRAULIC EXCAVATOR WITH OP
|
Purchase Order
|
€38,486.00
|
|
|
31 Mar 2024
|
Site Investigations Ltd
|
CONSULTANCY - OTHER (INC CONFERENCE
|
Purchase Order
|
€21,315.50
|
|
|
31 Mar 2024
|
MFE Contracts Limited
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€25,269.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
PAYMENTS TO OTHER LOCAL AITHORITU
|
Purchase Order
|
€254,606.71
|
|
|
31 Mar 2024
|
LGMA
|
RMO - OTHER SOFTWARE LICENCES/DEV
|
Purchase Order
|
€55,000.00
|
|
|
31 Mar 2024
|
LGMA
|
RMO - OTHER SOFTWARE LICENCES/DEV
|
Purchase Order
|
€55,000.00
|
|
|
31 Mar 2024
|
LGMA
|
RMO - PAVEMENT MANAGEMENT SOFTWARE
|
Purchase Order
|
€55,000.00
|
|
|
31 Mar 2024
|
LGMA
|
RMO - OTHER SOFTWARE LICENCES/DEV
|
Purchase Order
|
€55,000.00
|
|
|
31 Mar 2024
|
TAM Plant Hire Limited T/A Boyle Plant Hire
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€20,874.50
|
|
|
31 Mar 2024
|
Redacted -Personal information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€125,000.00
|
|
|
31 Mar 2024
|
GALBRAITH CONSTRUCTION LTD
|
TRADE SERVICES-CARPENTRY
|
Purchase Order
|
€21,000.00
|
|
|
31 Mar 2024
|
Magherabouy Transport Ltd
|
HAULAGE OF ROCK SALT (WINTER MTCE)
|
Purchase Order
|
€23,933.26
|
|
|
31 Mar 2024
|
LGMA
|
RMO - OTHER SOFTWARE LICENCES/DEV
|
Purchase Order
|
€100,000.00
|
|
|
31 Mar 2024
|
LGMA
|
RMO - ROAD LICENSING SOFTWARE
|
Purchase Order
|
€80,000.00
|
|
|
31 Mar 2024
|
LGMA
|
RMO - OTHER SOFTWARE LICENCES/DEV
|
Purchase Order
|
€60,000.00
|
|
|
31 Mar 2024
|
The Commissioners of Public Works in Ireland
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€155,000.00
|
|
|
31 Mar 2024
|
LGMA
|
LGCSB-OTHER CHARGES/EXPENSES
|
Purchase Order
|
€149,276.38
|
|
|
31 Mar 2024
|
Oisin Doherty T/A AER Environmental
|
LAB EXTERNAL ANALYTICAL SERVICES
|
Purchase Order
|
€24,960.00
|
|
|
31 Mar 2024
|
Meadowfield Development Ltd
|
CONTRACT PAYMENTS-HOUSING(CAPITAL)
|
Purchase Order
|
€5,474,008.81
|
|
|
31 Mar 2024
|
Kennedy Fitzgerald Architects LLP
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€211,403.25
|
|
|
31 Mar 2024
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€22,774.00
|
|
|
31 Mar 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€22,774.00
|
|
|
31 Mar 2024
|
McGowan Environmental Engineering Ltd
|
CONTRACT PAYMENTS-OTHER(CAPITAL)
|
Purchase Order
|
€48,454.44
|
|
|
31 Mar 2024
|
ROUGHAN and ODONOVAN
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€31,932.92
|
|
|
31 Mar 2024
|
J. B. BARRY TRANSPORTATION LIMITED
|
CONSULTANCY - CIVIL ENGINEERING
|
Purchase Order
|
€28,834.01
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO AGENCY SERVICES (LA CMC COSTS)
|
Purchase Order
|
€23,813.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO PROJECT-OFFICE ACCOMMODATION(LA
|
Purchase Order
|
€17,850.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO MISC AGENCY SERVICES [LAs]
|
Purchase Order
|
€6,245.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO PROJECT - TRAVEL/SUB [LAs]
|
Purchase Order
|
€1,845.00
|
|
|
31 Mar 2024
|
CORK COUNTY COUNCIL
|
RMO PROJECT - SALARY COSTS [LAs]
|
Purchase Order
|
€187,540.00
|
|
|
31 Mar 2024
|
KERRY COUNTY COUNCIL
|
ANNUAL MAINTENANCE - SOFTWARE
|
Purchase Order
|
€80,137.00
|
|
|
31 Mar 2024
|
FUEL CARD SERVICES LTD
|
ROAD DIESEL - STANDARD VAT RATE
|
Purchase Order
|
€22,495.56
|
|
|
31 Mar 2024
|
FUEL CARD SERVICES LTD
|
NON-ROAD DIESEL - REDUCED VAT RATE
|
Purchase Order
|
€339.63
|
|
|
31 Mar 2024
|
Redacted -Personal information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€150,000.00
|
|
|
31 Mar 2024
|
Redacted -Personal information
|
PURCHASE OF DWELLING ASSET
|
Purchase Order
|
€139,000.00
|
|