|
30 Jun 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€48,535.63
|
|
|
30 Jun 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€47,813.76
|
|
|
30 Jun 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE COLLECTION SERVICES
|
Purchase Order
|
€47,454.20
|
|
|
30 Jun 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE COLLECTION SERVICES
|
Purchase Order
|
€47,215.28
|
|
|
30 Jun 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE COLLECTION SERVICES
|
Purchase Order
|
€44,485.88
|
|
|
30 Jun 2024
|
STAFFLINE RECRUITMENT (ROI) LIMITED
|
AGENCY FEES
|
Purchase Order
|
€35,335.44
|
|
|
30 Jun 2024
|
SPACEHIVE LTD
|
WEB SERVICES
|
Purchase Order
|
€25,875.00
|
|
|
30 Jun 2024
|
SOFTCAT PLC
|
COMPUTER SERVICES
|
Purchase Order
|
€58,558.26
|
|
|
30 Jun 2024
|
SISK HEALTHCARE T/A CARDIAC SERVICES
|
TRAINING EQUIPMENT
|
Purchase Order
|
€197,046.00
|
|
|
30 Jun 2024
|
SILENT FORCE LTD
|
CATERING SERVICES
|
Purchase Order
|
€138,880.32
|
|
|
30 Jun 2024
|
SILENT FORCE LTD
|
CATERING SERVICES
|
Purchase Order
|
€138,880.32
|
|
|
30 Jun 2024
|
SILENT FORCE LTD
|
CATERING SERVICES
|
Purchase Order
|
€134,400.31
|
|
|
30 Jun 2024
|
SILENT FORCE LTD
|
CATERING SERVICES
|
Purchase Order
|
€76,160.17
|
|
|
30 Jun 2024
|
SIGMA WIRELESS COMMUNICATIONS LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€88,413.39
|
|
|
30 Jun 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
CARRIAGEWAY RESURFACING WORKS
|
Purchase Order
|
€259,534.30
|
|
|
30 Jun 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
CARRIAGEWAY RESURFACING WORKS
|
Purchase Order
|
€67,576.95
|
|
|
30 Jun 2024
|
SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND
|
HEALTH SERVICES
|
Purchase Order
|
€23,493.40
|
|
|
30 Jun 2024
|
SHARP ALARMS LTD T/A SHARP GROUP FIRE & SECURITY SERVICES
|
SECURITY SERVICES
|
Purchase Order
|
€25,280.00
|
|
|
30 Jun 2024
|
SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCK SALES
|
TIPPER TRUCKS
|
Purchase Order
|
€250,382.00
|
|
|
30 Jun 2024
|
SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCK SALES
|
TIPPER TRUCKS
|
Purchase Order
|
€250,382.00
|
|
|
30 Jun 2024
|
SEMPLE & MC KILLOP LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€22,124.40
|
|
|
30 Jun 2024
|
SCOTT TALLON WALKER LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€139,231.28
|
|
|
30 Jun 2024
|
SCHWEPPE CURTIS NUNN LTD
|
CULTURAL EVENT ORGANISATION SERVS
|
Purchase Order
|
€80,257.50
|
|
|
30 Jun 2024
|
SAP LANDSCAPES LTD
|
LANDSCAPING MAINTENANCE
|
Purchase Order
|
€58,679.40
|
|
|
30 Jun 2024
|
SAP LANDSCAPES LTD
|
LANDSCAPING MAINTENANCE
|
Purchase Order
|
€58,679.40
|
|
|
30 Jun 2024
|
SAP LANDSCAPES LTD
|
LANDSCAPING MAINTENANCE
|
Purchase Order
|
€58,679.40
|
|
|
30 Jun 2024
|
SAP LANDSCAPES LTD
|
LANDSCAPING MAINTENANCE
|
Purchase Order
|
€58,679.40
|
|
|
30 Jun 2024
|
SAP LANDSCAPES LTD
|
LANDSCAPING MAINTENANCE
|
Purchase Order
|
€58,679.40
|
|
|
30 Jun 2024
|
SAINT CLARES ESTATE OWNERS MANAGEMENT CLG
|
SERVICE CHARGES
|
Purchase Order
|
€46,164.33
|
|
|
30 Jun 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€127,762.90
|
|
|
30 Jun 2024
|
ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND
|
MEMBERSHIP
|
Purchase Order
|
€24,190.38
|
|
|
30 Jun 2024
|
ROYAL COLLEGE OF SURGEONS
|
TRAINING EDUCATIONAL
|
Purchase Order
|
€59,000.00
|
|
|
30 Jun 2024
|
ROUGHAN & O'DONOVAN LTD
|
BRIDGE DESIGN SERVICES
|
Purchase Order
|
€352,701.87
|
|
|
30 Jun 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY
|
Purchase Order
|
€37,312.76
|
|
|
30 Jun 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY
|
Purchase Order
|
€23,285.62
|
|
|
30 Jun 2024
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
REPAIR AND MAINT SERVS BOILERS
|
Purchase Order
|
€34,916.79
|
|
|
30 Jun 2024
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
REPAIR AND MAINT SERVS BOILERS
|
Purchase Order
|
€32,352.90
|
|
|
30 Jun 2024
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
REPAIR AND MAINT SERVS BOILERS
|
Purchase Order
|
€29,344.75
|
|
|
30 Jun 2024
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
REPAIR AND MAINT SERVS BOILERS
|
Purchase Order
|
€20,075.82
|
|
|
30 Jun 2024
|
RONSPOT LTD
|
TRAFFIC MANAGEMENT SERVICES
|
Purchase Order
|
€30,863.16
|
|
|
30 Jun 2024
|
RINGERS CREATIVE LIMITED
|
GRAPHIC ART DESIGN
|
Purchase Order
|
€25,750.00
|
|
|
30 Jun 2024
|
RICOH IRELAND LTD
|
PRINTING AND RELATED SERVICES
|
Purchase Order
|
€54,378.30
|
|
|
30 Jun 2024
|
RICOH IRELAND LTD
|
PRINTING AND RELATED SERVICES
|
Purchase Order
|
€46,755.72
|
|
|
30 Jun 2024
|
RICOH IRELAND LTD
|
PRINTING AND RELATED SERVICES
|
Purchase Order
|
€40,347.34
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD CONSTRUCTION
|
Purchase Order
|
€156,590.00
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€77,146.85
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD CONSTRUCTION
|
Purchase Order
|
€64,272.00
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD CONSTRUCTION
|
Purchase Order
|
€52,034.00
|
|
|
30 Jun 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€260,065.00
|
|
|
30 Jun 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€204,917.43
|
|