|
30 Sep 2023
|
VINDERS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€34,454.90
|
|
|
30 Sep 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€38,616.20
|
|
|
30 Sep 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€58,665.00
|
|
|
30 Sep 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€162,070.30
|
|
|
30 Sep 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€207,280.27
|
|
|
30 Sep 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€217,385.06
|
|
|
30 Sep 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€333,177.14
|
|
|
30 Sep 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION
|
Purchase Order
|
€343,166.07
|
|
|
30 Sep 2023
|
VEOLIA ENERGY SERVICES IRELAND LTD
|
HEATING CHARGES FOR (OLDER PERSONS UNITS)
|
Purchase Order
|
€26,341.02
|
|
|
30 Sep 2023
|
VANGUARD FIRE AND RESCUE LTD
|
MECHANICAL SPARES & EQUIPMENT
|
Purchase Order
|
€39,475.62
|
|
|
30 Sep 2023
|
VALENTINE RYAN & ASS LTD T/A RYAN & ASSOCIATES
|
STRUCTURAL ENGINEERING CONSULTANCY
|
Purchase Order
|
€21,861.75
|
|
|
30 Sep 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€21,039.56
|
|
|
30 Sep 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€21,039.56
|
|
|
30 Sep 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€57,015.42
|
|
|
30 Sep 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€57,015.42
|
|
|
30 Sep 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€100,222.03
|
|
|
30 Sep 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€100,222.03
|
|
|
30 Sep 2023
|
TURLEY ASSOCIATES LTD
|
MANAGEMENT CONSULTANCY
|
Purchase Order
|
€20,600.00
|
|
|
30 Sep 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€31,252.30
|
|
|
30 Sep 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€33,494.40
|
|
|
30 Sep 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,066.64
|
|
|
30 Sep 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,023.20
|
|
|
30 Sep 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,494.65
|
|
|
30 Sep 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€42,658.54
|
|
|
30 Sep 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€43,802.20
|
|
|
30 Sep 2023
|
TRACSIS TRAFFIC DATA LIMITED
|
TRAFFIC COUNTS
|
Purchase Order
|
€46,769.21
|
|
|
30 Sep 2023
|
TPXIMPACT LIMITED
|
PROFESSIONAL SERVICES - SECRETARIAL
|
Purchase Order
|
€38,000.00
|
|
|
30 Sep 2023
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€261,900.00
|
|
|
30 Sep 2023
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€355,020.00
|
|
|
30 Sep 2023
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€381,210.00
|
|
|
30 Sep 2023
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€93,119.39
|
|
|
30 Sep 2023
|
TOLMAC CONSTRUCTION LTD
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€409,528.80
|
|
|
30 Sep 2023
|
TIM MURPHY CHARTERED SURVEYORS LIMITED
|
THIRD PARTY SURVEYORS FEES
|
Purchase Order
|
€71,224.50
|
|
|
30 Sep 2023
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL BULKY MIXED MUNICIPAL
|
Purchase Order
|
€34,213.17
|
|
|
30 Sep 2023
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL BULKY MIXED MUNICIPAL
|
Purchase Order
|
€38,742.42
|
|
|
30 Sep 2023
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL BULKY MIXED MUNICIPAL
|
Purchase Order
|
€42,812.20
|
|
|
30 Sep 2023
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL BULKY MIXED MUNICIPAL
|
Purchase Order
|
€43,425.10
|
|
|
30 Sep 2023
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL BULKY MIXED MUNICIPAL
|
Purchase Order
|
€50,712.12
|
|
|
30 Sep 2023
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€119,182.07
|
|
|
30 Sep 2023
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€125,888.33
|
|
|
30 Sep 2023
|
THORNTONS WASTE DISPOSAL LTD
|
CLEANING SERVICES
|
Purchase Order
|
€136,847.53
|
|
|
30 Sep 2023
|
THOMAS GARLAND & PARTNERS LTD T/ GARLAND CONSULTING ENGINEERS
|
CIVIL ENGINEER PROFESSIONAL SERVICES
|
Purchase Order
|
€24,591.25
|
|
|
30 Sep 2023
|
THE PETER MCVERRY TRUST LTD
|
|
Purchase Order
|
€20,300.09
|
|
|
30 Sep 2023
|
THE PETER MCVERRY TRUST LTD
|
|
Purchase Order
|
€20,300.09
|
|
|
30 Sep 2023
|
THE PETER MCVERRY TRUST LTD
|
|
Purchase Order
|
€28,004.49
|
|
|
30 Sep 2023
|
THE PETER MCVERRY TRUST LTD
|
|
Purchase Order
|
€32,988.52
|
|
|
30 Sep 2023
|
THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB
|
TRAINING EDUCATIONAL
|
Purchase Order
|
€48,027.95
|
|
|
30 Sep 2023
|
TETRA IRELAND COMMUNICATIONS LTD
|
RADIO LICENCE BUSINESS TYPE
|
Purchase Order
|
€49,914.41
|
|
|
30 Sep 2023
|
TETRA IRELAND COMMUNICATIONS LTD
|
RADIO LICENCE BUSINESS TYPE
|
Purchase Order
|
€69,268.98
|
|
|
30 Sep 2023
|
TEKENABLE LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€28,021.86
|
|