|
31 Dec 2021
|
SCOTT TALLON WALKER LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€281,110.35
|
|
|
31 Dec 2021
|
JOHN SISK & SONS (HOLDINGS) LTD
|
EX GRATIA PAYMENT
|
Purchase Order
|
€283,339.08
|
|
|
31 Dec 2021
|
SIAC BITUMINOUS PRODUCTS LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€283,992.14
|
|
|
31 Dec 2021
|
SCANMAC CONSTRUCTION LIMITED
|
STRUCTURAL SURVEY
|
Purchase Order
|
€289,635.92
|
|
|
31 Dec 2021
|
EVENTCO MANAGEMENT LTD
|
SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING
|
Purchase Order
|
€304,054.28
|
|
|
31 Dec 2021
|
CIRCET NETWORKS (IRELAND) LIMITED
|
ROAD CONSTRUCTION
|
Purchase Order
|
€333,490.20
|
|
|
31 Dec 2021
|
CITIUS LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€338,147.45
|
|
|
31 Dec 2021
|
DESMOND ADAMS CONSTRUCTION LTD.
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€340,305.60
|
|
|
31 Dec 2021
|
ABK ARCHITECTS (IRELAND) LIMITED
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€389,567.08
|
|
|
31 Dec 2021
|
JONS CIVIL ENGINEERING CO LTD
|
INSTALLATION WORK
|
Purchase Order
|
€410,020.10
|
|
|
31 Dec 2021
|
O' DONNELL & TUOMEY LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€415,313.19
|
|
|
31 Dec 2021
|
PJ CAREY CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€431,532.11
|
|
|
31 Dec 2021
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€469,844.61
|
|
|
31 Dec 2021
|
SIAC BITUMINOUS PRODUCTS LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€478,580.52
|
|
|
31 Dec 2021
|
EVENTCO MANAGEMENT LTD
|
SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING
|
Purchase Order
|
€506,757.13
|
|
|
31 Dec 2021
|
COFFEY CONSTRUCTION (I) LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€526,366.93
|
|
|
31 Dec 2021
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€555,589.18
|
|
|
31 Dec 2021
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€555,835.18
|
|
|
31 Dec 2021
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€556,573.18
|
|
|
31 Dec 2021
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€556,573.18
|
|
|
31 Dec 2021
|
PJ CAREY CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€564,343.05
|
|
|
31 Dec 2021
|
CLONMEL ENTERPRISES LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€564,810.33
|
|
|
31 Dec 2021
|
PJ CAREY CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€571,825.00
|
|
|
31 Dec 2021
|
EMERGENCY ONE UK LIMITED
|
FIRE TENDER PURCHASE
|
Purchase Order
|
€610,067.00
|
|
|
31 Dec 2021
|
DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€724,105.00
|
|
|
31 Dec 2021
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€739,182.08
|
|
|
31 Dec 2021
|
PJ CAREY CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€752,060.26
|
|
|
31 Dec 2021
|
CUNNINGHAM CONTRACTS IRELAND LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€777,358.00
|
|
|
31 Dec 2021
|
BRACEGRADE LIMITED
|
CONSTRUCTION OF HOUSING
|
Purchase Order
|
€790,839.01
|
|
|
31 Dec 2021
|
COMHAR HOUSING LIMITED
|
UNITARY CHARGE-SOCIAL HOUSING PPP
|
Purchase Order
|
€837,065.59
|
|
|
31 Dec 2021
|
COMHAR HOUSING LIMITED
|
UNITARY CHARGE-SOCIAL HOUSING PPP
|
Purchase Order
|
€839,614.49
|
|
|
31 Dec 2021
|
COMHAR HOUSING LIMITED
|
UNITARY CHARGE-SOCIAL HOUSING PPP
|
Purchase Order
|
€839,614.49
|
|
|
31 Dec 2021
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€842,736.91
|
|
|
31 Dec 2021
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€849,782.84
|
|
|
31 Dec 2021
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€849,985.32
|
|
|
31 Dec 2021
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€857,729.35
|
|
|
31 Dec 2021
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€879,315.83
|
|
|
31 Dec 2021
|
CUNNINGHAM CONTRACTS IRELAND LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€896,377.00
|
|
|
31 Dec 2021
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€958,308.85
|
|
|
31 Dec 2021
|
DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€970,924.98
|
|
|
31 Dec 2021
|
LAGAN ASPHALT LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€972,836.90
|
|
|
31 Dec 2021
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€982,801.87
|
|
|
31 Dec 2021
|
DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€1,014,619.03
|
|
|
31 Dec 2021
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€1,016,006.72
|
|
|
31 Dec 2021
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€1,081,091.57
|
|
|
31 Dec 2021
|
CUNNINGHAM CONTRACTS IRELAND LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€1,086,982.00
|
|
|
31 Dec 2021
|
DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€1,102,094.60
|
|
|
31 Dec 2021
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€1,242,400.59
|
|
|
31 Dec 2021
|
CUNNINGHAM CONTRACTS IRELAND LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€1,250,621.00
|
|
|
31 Dec 2021
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€1,291,162.76
|
|