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31 Mar 2022
|
DYNNIQ UK LTD
|
LOOP INSTALLATION (TRAFFIC SIGNALS)
|
Purchase Order
|
€35,923.00
|
|
|
31 Mar 2022
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€36,015.80
|
|
|
31 Mar 2022
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PROVISION OF FOOD
|
Purchase Order
|
€36,120.00
|
|
|
31 Mar 2022
|
EIRCOM LTD T/ A EIR
|
RELOCATION OF UTILITIES ESB
|
Purchase Order
|
€36,235.13
|
|
|
31 Mar 2022
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€36,676.02
|
|
|
31 Mar 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€36,795.09
|
|
|
31 Mar 2022
|
KEN BUILDING CONTRACTORS LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€36,875.01
|
|
|
31 Mar 2022
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
PURCHASE OF MEDICAL GOODS FOR AMBULANCE
|
Purchase Order
|
€37,000.64
|
|
|
31 Mar 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,058.07
|
|
|
31 Mar 2022
|
HARTECAST LIMITED
|
LITTER BIN FREE STANDING
|
Purchase Order
|
€37,268.99
|
|
|
31 Mar 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,287.78
|
|
|
31 Mar 2022
|
EAMONN MULLIGAN
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€37,355.00
|
|
|
31 Mar 2022
|
MC BREEN ENVIRONMENTAL DRAIN SRVS LTD
|
STRUCTURAL SURVEY
|
Purchase Order
|
€37,682.00
|
|
|
31 Mar 2022
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,888.29
|
|
|
31 Mar 2022
|
GANSON BUILDING & CIVIL ENG CONTRACTORS LTD
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€37,979.34
|
|
|
31 Mar 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€38,028.18
|
|
|
31 Mar 2022
|
FLAME STOP LTD
|
FIRE SUPPRESSION SYSTEM (SUPPLIED AND FITTED )
|
Purchase Order
|
€38,036.03
|
|
|
31 Mar 2022
|
TIM MURPHY CHARTERED SURVEYORS LIMITED
|
QUANTITY SURVEYING SERVICES
|
Purchase Order
|
€38,130.00
|
|
|
31 Mar 2022
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€38,189.00
|
|
|
31 Mar 2022
|
BUCHOLZ MCEVOY ARCHITECTS LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€38,196.96
|
|
|
31 Mar 2022
|
LIMERICK CITY & COUNTY COUNCIL
|
NETWORK MANAGEMENT & MAINTENANCE
|
Purchase Order
|
€38,237.89
|
|
|
31 Mar 2022
|
EVENTCO MANAGEMENT LTD
|
SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING
|
Purchase Order
|
€38,391.99
|
|
|
31 Mar 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€38,404.74
|
|
|
31 Mar 2022
|
KEN BUILDING CONTRACTORS LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€38,446.73
|
|
|
31 Mar 2022
|
ELMORE GROUP LTD
|
ERECTION OF CHRISTMAS TREE
|
Purchase Order
|
€38,607.22
|
|
|
31 Mar 2022
|
IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS
|
COMPUTER SERVICES
|
Purchase Order
|
€38,745.00
|
|
|
31 Mar 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€38,765.94
|
|
|
31 Mar 2022
|
BEAUCHAMPS SOLICITORS
|
LEGAL CHARGES
|
Purchase Order
|
€38,835.89
|
|
|
31 Mar 2022
|
D.H. CONTRACTORS LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€39,045.00
|
|
|
31 Mar 2022
|
ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION
|
REFURBISHMENT OF APARTMENT/FLATS
|
Purchase Order
|
€39,078.00
|
|
|
31 Mar 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€39,319.01
|
|
|
31 Mar 2022
|
DERMOT FOLEY LANDSCAPE ARCHITECTS
|
LANDSCAPE ARCHITECTURAL SERVICES
|
Purchase Order
|
€39,360.00
|
|
|
31 Mar 2022
|
MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES
|
REMOVAL OF SITE HUT
|
Purchase Order
|
€39,526.94
|
|
|
31 Mar 2022
|
F. BRADY & SON PLANT HIRE LTD
|
INSTALLATION WORK
|
Purchase Order
|
€39,700.00
|
|
|
31 Mar 2022
|
REHAB GLASSCO LTD
|
RECYCLING OF GLASS
|
Purchase Order
|
€39,770.29
|
|
|
31 Mar 2022
|
REHAB GLASSCO LTD
|
RECYCLING OF GLASS
|
Purchase Order
|
€39,823.14
|
|
|
31 Mar 2022
|
ANTHONY O'CALLAGHAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PROVISION OF FOOD
|
Purchase Order
|
€39,990.00
|
|
|
31 Mar 2022
|
THE PROPERTY REGISTRATION AUTHORITY
|
NON VATABLE OUTLAY
|
Purchase Order
|
€40,000.00
|
|
|
31 Mar 2022
|
CIRCET NETWORKS (IRELAND) LIMITED
|
BUILDING AND ROADS MATERIALS
|
Purchase Order
|
€40,102.92
|
|
|
31 Mar 2022
|
DESMOND ADAMS CONSTRUCTION LTD.
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€40,139.51
|
|
|
31 Mar 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,832.88
|
|
|
31 Mar 2022
|
EVENTCO MANAGEMENT LTD
|
SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING
|
Purchase Order
|
€40,897.50
|
|
|
31 Mar 2022
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€41,000.01
|
|
|
31 Mar 2022
|
BIDVEST NOONAN SERVICES GROUP LTD
|
BOILER HOUSE EQUIPMENT INSTALLATION
|
Purchase Order
|
€41,148.01
|
|
|
31 Mar 2022
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
PURCHASE OF MEDICAL GOODS FOR AMBULANCE
|
Purchase Order
|
€41,671.01
|
|
|
31 Mar 2022
|
LAW SOCIETY OF IRELAND
|
NON VATABLE OUTLAY
|
Purchase Order
|
€41,940.00
|
|
|
31 Mar 2022
|
HLCE LIMITED T/A HORGANLYNCH CONSULTING ENGINEERS
|
CIVIL ENGINEER PROFESSIONAL SERVICES
|
Purchase Order
|
€41,947.91
|
|
|
31 Mar 2022
|
HARTECAST LIMITED
|
LITTER BIN FREE STANDING
|
Purchase Order
|
€42,035.25
|
|
|
31 Mar 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€42,379.99
|
|
|
31 Mar 2022
|
FUJITSU (IRELAND) LTD
|
COMPUTER HARDWARE MAINTENANCE
|
Purchase Order
|
€42,381.59
|
|