|
30 Jun 2024
|
TOLMAC CONSTRUCTION LTD
|
BUILDING CONSTRUCTION WORK
|
Purchase Order
|
€188,910.00
|
|
|
30 Jun 2024
|
TOLMAC CONSTRUCTION LTD
|
BUILDING CONSTRUCTION WORK
|
Purchase Order
|
€131,400.00
|
|
|
30 Jun 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€113,189.84
|
|
|
30 Jun 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€358,519.58
|
|
|
30 Jun 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€336,628.89
|
|
|
30 Jun 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€208,670.54
|
|
|
30 Jun 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€148,390.00
|
|
|
30 Jun 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€141,683.80
|
|
|
30 Jun 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€101,460.00
|
|
|
30 Jun 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€58,050.00
|
|
|
30 Jun 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€106,648.92
|
|
|
30 Jun 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€102,590.44
|
|
|
30 Jun 2024
|
THORNTONS WASTE DISPOSAL LTD
|
RECYCLING
|
Purchase Order
|
€94,411.05
|
|
|
30 Jun 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€82,998.95
|
|
|
30 Jun 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€33,998.30
|
|
|
30 Jun 2024
|
THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€23,292.10
|
|
|
30 Jun 2024
|
THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€23,292.10
|
|
|
30 Jun 2024
|
THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€23,292.10
|
|
|
30 Jun 2024
|
THE ROYAL DUBLIN SOCIETY
|
ROOM HIRE
|
Purchase Order
|
€96,540.92
|
|
|
30 Jun 2024
|
THE ROYAL DUBLIN SOCIETY
|
ROOM HIRE
|
Purchase Order
|
€36,900.00
|
|
|
30 Jun 2024
|
TEKENABLE LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€74,534.31
|
|
|
30 Jun 2024
|
TEKENABLE LTD
|
SOFTWARE PURCHASE
|
Purchase Order
|
€44,913.45
|
|
|
30 Jun 2024
|
TEKENABLE LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€34,480.59
|
|
|
30 Jun 2024
|
TARSTONE TARMACADAM CONTRACTORS LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€44,000.00
|
|
|
30 Jun 2024
|
TARGET GOLF MANAGMENT LTD
|
MANAGEMENT FEES
|
Purchase Order
|
€26,231.55
|
|
|
30 Jun 2024
|
TAILORED IMAGE LTD
|
CLOTHING
|
Purchase Order
|
€34,397.17
|
|
|
30 Jun 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL MAINTENANCE SERVS
|
Purchase Order
|
€260,104.93
|
|
|
30 Jun 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL MAINTENANCE SERVS
|
Purchase Order
|
€256,636.76
|
|
|
30 Jun 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL MAINTENANCE SERVS
|
Purchase Order
|
€242,225.93
|
|
|
30 Jun 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL MAINTENANCE SERVS
|
Purchase Order
|
€60,752.16
|
|
|
30 Jun 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL MAINTENANCE SERVS
|
Purchase Order
|
€49,497.84
|
|
|
30 Jun 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL MAINTENANCE SERVS
|
Purchase Order
|
€30,803.60
|
|
|
30 Jun 2024
|
SWARCO UK AND IRELAND LTD
|
SIGNALLING CABLE
|
Purchase Order
|
€23,718.32
|
|
|
30 Jun 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL MAINTENANCE SERVS
|
Purchase Order
|
€23,385.89
|
|
|
30 Jun 2024
|
SUBSEA MARINE LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€39,540.00
|
|
|
30 Jun 2024
|
STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€29,483.62
|
|
|
30 Jun 2024
|
STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€29,483.62
|
|
|
30 Jun 2024
|
STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€29,483.62
|
|
|
30 Jun 2024
|
STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€29,483.62
|
|
|
30 Jun 2024
|
STEPHEN TYRRELL T/A TEC SECURITY SERVICES
|
CCTV MONITORING
|
Purchase Order
|
€29,520.00
|
|
|
30 Jun 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
CATERING SERVICES
|
Purchase Order
|
€102,200.01
|
|
|
30 Jun 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
CATERING SERVICES
|
Purchase Order
|
€102,200.01
|
|
|
30 Jun 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
CATERING SERVICES
|
Purchase Order
|
€102,200.01
|
|
|
30 Jun 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
CATERING SERVICES
|
Purchase Order
|
€27,679.16
|
|
|
30 Jun 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
CATERING SERVICES
|
Purchase Order
|
€27,679.16
|
|
|
30 Jun 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
CATERING SERVICES
|
Purchase Order
|
€27,679.16
|
|
|
30 Jun 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€66,955.00
|
|
|
30 Jun 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€64,237.61
|
|
|
30 Jun 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€63,639.48
|
|
|
30 Jun 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€58,159.84
|
|