|
30 Jun 2021
|
DESMOND ADAMS CONSTRUCTION LTD.
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€84,860.00
|
|
|
30 Jun 2021
|
CITIUS LTD
|
INSTALLATION WORK
|
Purchase Order
|
€85,910.75
|
|
|
30 Jun 2021
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€88,108.60
|
|
|
30 Jun 2021
|
SIAC BITUMINOUS PRODUCTS LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€88,800.94
|
|
|
30 Jun 2021
|
LISADERG CONSTRUCTION LIMITED
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€89,694.97
|
|
|
30 Jun 2021
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€91,563.63
|
|
|
30 Jun 2021
|
SORD DATA SYSTEMS LTD
|
LAPTOP COMPUTER
|
Purchase Order
|
€91,881.00
|
|
|
30 Jun 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€92,602.68
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€92,988.00
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€92,988.00
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€92,988.00
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€92,988.00
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€92,988.00
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
30 Jun 2021
|
MATHEW HOUSE ACCOMMODATION LTD
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€96,087.60
|
|
|
30 Jun 2021
|
ANZCO LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€98,967.71
|
|
|
30 Jun 2021
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€100,055.56
|
|
|
30 Jun 2021
|
UTS TECHNOLOGIES LTD T/A PARKING IRELAND
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€100,055.56
|
|
|
30 Jun 2021
|
HAWTHORN HEIGHTS LTD
|
PLAYGROUND EQUIPMENT
|
Purchase Order
|
€102,230.00
|
|
|
30 Jun 2021
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€102,534.55
|
|
|
30 Jun 2021
|
MOLA ARCHITECTURE LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€103,971.29
|
|
|
30 Jun 2021
|
C.T.S PROJECTS LTD
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€105,467.44
|
|
|
30 Jun 2021
|
ANZCO LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€106,520.89
|
|
|
30 Jun 2021
|
FOGGY NOTIONS LIMITED
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€108,813.53
|
|
|
30 Jun 2021
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€112,623.48
|
|
|
30 Jun 2021
|
MOLA ARCHITECTURE LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€114,105.01
|
|
|
30 Jun 2021
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€116,949.99
|
|
|
30 Jun 2021
|
THREATSCAPE LIMITED
|
COMPUTER SERVICES
|
Purchase Order
|
€119,356.87
|
|
|
30 Jun 2021
|
ABM DESIGN AND BUILD LTD
|
CONSTRUCTION OF HOUSING
|
Purchase Order
|
€121,340.74
|
|
|
30 Jun 2021
|
DESMOND ADAMS CONSTRUCTION LTD.
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€122,357.18
|
|
|
30 Jun 2021
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€126,792.00
|
|
|
30 Jun 2021
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€131,018.40
|
|
|
30 Jun 2021
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€131,018.40
|
|
|
30 Jun 2021
|
KYRON STREET LTD
|
LITTER BIN FREE STANDING
|
Purchase Order
|
€131,364.00
|
|
|
30 Jun 2021
|
ACTAVO (IRELAND) LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€136,035.62
|
|
|
30 Jun 2021
|
ARKPHIRE SECURITY LTD
|
SOFTWARE PURCHASE
|
Purchase Order
|
€148,997.82
|
|
|
30 Jun 2021
|
C.T.S PROJECTS LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€151,823.75
|
|
|
30 Jun 2021
|
SHERGAN TRAFFIC SOLUTIONS LTD
|
PENCIL BOLLARDS (FLAT TOP DELINEATOR)
|
Purchase Order
|
€153,135.00
|
|
|
30 Jun 2021
|
C.T.S PROJECTS LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€172,788.87
|
|
|
30 Jun 2021
|
ACTAVO (IRELAND) LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€175,044.03
|
|
|
30 Jun 2021
|
CITIUS LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€178,992.50
|
|
|
30 Jun 2021
|
DYNNIQ UK LTD
|
MAINTENANCE OF TRAFFIC SIGNALS
|
Purchase Order
|
€180,337.04
|
|