|
31 Dec 2021
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€46,575.20
|
|
|
31 Dec 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€46,900.90
|
|
|
31 Dec 2021
|
KEN BUILDING CONTRACTORS LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€46,925.36
|
|
|
31 Dec 2021
|
SOLE SPORTS AND LEISURE LTD
|
SYNTHETIC GRASS (SUPPLY & INSTALLATION )
|
Purchase Order
|
€47,055.77
|
|
|
31 Dec 2021
|
AN POST GEO DIRECTORY LTD
|
MAP LICENCE ORDNANCE SURVEY
|
Purchase Order
|
€47,355.00
|
|
|
31 Dec 2021
|
MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€47,426.46
|
|
|
31 Dec 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€47,786.28
|
|
|
31 Dec 2021
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€47,923.56
|
|
|
31 Dec 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€48,123.71
|
|
|
31 Dec 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€48,233.44
|
|
|
31 Dec 2021
|
TICKETLOCK LTD T/A DISTRICT MAGAZINE
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€48,683.40
|
|
|
31 Dec 2021
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€48,839.02
|
|
|
31 Dec 2021
|
SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€48,861.57
|
|
|
31 Dec 2021
|
DUBLIN CITY UNIVERSITY
|
TRAINING EDUCATIONAL
|
Purchase Order
|
€48,888.00
|
|
|
31 Dec 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€48,906.14
|
|
|
31 Dec 2021
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€48,965.97
|
|
|
31 Dec 2021
|
CITIUS LTD
|
INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE
|
Purchase Order
|
€49,017.50
|
|
|
31 Dec 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€49,185.00
|
|
|
31 Dec 2021
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€49,276.38
|
|
|
31 Dec 2021
|
KEN BUILDING CONTRACTORS LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€49,386.80
|
|
|
31 Dec 2021
|
BERNARD SEYMOUR T/A BERNARD SEYMOUR LANDSCAPE ARCHITECTS
|
LANDSCAPE ARCHITECTURAL SERVICES
|
Purchase Order
|
€49,511.68
|
|
|
31 Dec 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€49,580.16
|
|
|
31 Dec 2021
|
MERITEC PRESENTATION PRODUCTS LTD
|
INSTALLATION AUDIO VISUAL EQUIPMENT
|
Purchase Order
|
€49,615.00
|
|
|
31 Dec 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€49,714.42
|
|
|
31 Dec 2021
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD RE - MARKING
|
Purchase Order
|
€49,734.57
|
|
|
31 Dec 2021
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€49,943.82
|
|
|
31 Dec 2021
|
ANZCO LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€49,970.21
|
|
|
31 Dec 2021
|
CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )
|
ELECTRICAL AUTOMATION & CONTROL COMPONENTS
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2021
|
GERARD BROWN T/A MIKE BROWN CARAVANS
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2021
|
PROVIDENT CRM LTD
|
COMPUTER SOFTWARE MAINTENANCE
|
Purchase Order
|
€50,184.00
|
|
|
31 Dec 2021
|
EIRCOM LTD T/ A EIR
|
PHONE CHARGES
|
Purchase Order
|
€50,304.15
|
|
|
31 Dec 2021
|
EIRCOM LTD T/ A EIR
|
COMPUTER SERVICES
|
Purchase Order
|
€50,304.15
|
|
|
31 Dec 2021
|
SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€50,375.82
|
|
|
31 Dec 2021
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€50,410.11
|
|
|
31 Dec 2021
|
FUJITSU (IRELAND) LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€50,500.60
|
|
|
31 Dec 2021
|
FUJITSU (IRELAND) LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€50,500.60
|
|
|
31 Dec 2021
|
BRINK'S CASH SERVICES (IRELAND) LTD.
|
COLLECTION OF COINS FROM PARKING METER
|
Purchase Order
|
€50,638.61
|
|
|
31 Dec 2021
|
ROADSTONE LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€50,660.23
|
|
|
31 Dec 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€51,055.26
|
|
|
31 Dec 2021
|
RAHEEN CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€51,202.68
|
|
|
31 Dec 2021
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€51,323.84
|
|
|
31 Dec 2021
|
EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND
|
CCTV MAINTENANCE
|
Purchase Order
|
€51,660.00
|
|
|
31 Dec 2021
|
EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND
|
CCTV MAINTENANCE
|
Purchase Order
|
€51,660.00
|
|
|
31 Dec 2021
|
KEN BUILDING CONTRACTORS LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€51,707.77
|
|
|
31 Dec 2021
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€51,768.37
|
|
|
31 Dec 2021
|
CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )
|
HEATING MAINTENANCE
|
Purchase Order
|
€51,840.00
|
|
|
31 Dec 2021
|
DUBLIN CITY COUNCIL CULTURE COMPANY LIMITED BY GUARANTEE
|
EVENTS CO-ORDINATOR SERVICES
|
Purchase Order
|
€52,000.00
|
|
|
31 Dec 2021
|
BRINK'S CASH SERVICES (IRELAND) LTD.
|
COLLECTION OF COINS FROM PARKING METER
|
Purchase Order
|
€52,073.28
|
|
|
31 Dec 2021
|
DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT
|
ADVERTISING
|
Purchase Order
|
€52,501.32
|
|
|
31 Dec 2021
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
REPAIRS TO GAS BOILER
|
Purchase Order
|
€52,632.84
|
|