|
30 Sep 2024
|
TARSTONE TARMACADAM CONTRACTORS LTD
|
ROAD RESURFACING WORKS
|
Purchase Order
|
€170,000.00
|
|
|
30 Sep 2024
|
TAILORED IMAGE LTD
|
CLOTHING
|
Purchase Order
|
€227,598.42
|
|
|
30 Sep 2024
|
TAILORED IMAGE LTD
|
FOOTWEAR PROTECTIVE
|
Purchase Order
|
€42,513.40
|
|
|
30 Sep 2024
|
SWARCO UK AND IRELAND LTD
|
MAINTENANCE SERVICES
|
Purchase Order
|
€250,542.08
|
|
|
30 Sep 2024
|
SWARCO UK AND IRELAND LTD
|
MAINTENANCE SERVICES
|
Purchase Order
|
€252,324.12
|
|
|
30 Sep 2024
|
SWARCO UK AND IRELAND LTD
|
EQUIPMENT
|
Purchase Order
|
€23,613.80
|
|
|
30 Sep 2024
|
SWARCO UK AND IRELAND LTD
|
EQUIPMENT
|
Purchase Order
|
€22,384.77
|
|
|
30 Sep 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL MAINTENANCE SERVS
|
Purchase Order
|
€257,003.74
|
|
|
30 Sep 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL MAINTENANCE SERVS
|
Purchase Order
|
€22,750.00
|
|
|
30 Sep 2024
|
SWARCO UK AND IRELAND LTD
|
SIGNALLING CABLE
|
Purchase Order
|
€23,047.52
|
|
|
30 Sep 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL MAINTENANCE SERVS
|
Purchase Order
|
€48,219.36
|
|
|
30 Sep 2024
|
SWARCO UK AND IRELAND LTD
|
TRAFFIC SIGNAL MAINTENANCE SERVS
|
Purchase Order
|
€31,363.92
|
|
|
30 Sep 2024
|
STEPHEN DODD
|
LEGAL CHARGES
|
Purchase Order
|
€29,458.00
|
|
|
30 Sep 2024
|
STEPHEN BYRNE PLANT HIRE & CIVIL CONTRACTORS
|
AGGREGATES
|
Purchase Order
|
€72,517.60
|
|
|
30 Sep 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
CATERING SERVICES
|
Purchase Order
|
€102,200.01
|
|
|
30 Sep 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
CATERING SERVICES
|
Purchase Order
|
€102,200.01
|
|
|
30 Sep 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
CATERING SERVICES
|
Purchase Order
|
€102,200.01
|
|
|
30 Sep 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
CATERING SERVICES
|
Purchase Order
|
€27,679.16
|
|
|
30 Sep 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
CATERING SERVICES
|
Purchase Order
|
€27,679.16
|
|
|
30 Sep 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
CATERING SERVICES
|
Purchase Order
|
€27,679.16
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING SERVICES
|
Purchase Order
|
€82,146.79
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING SERVICES
|
Purchase Order
|
€79,636.12
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING SERVICES
|
Purchase Order
|
€50,564.95
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€78,338.79
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€79,782.04
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€54,115.39
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€52,316.28
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€73,427.86
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€50,799.47
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€76,565.67
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€74,076.48
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
REFUSE RECYCLING SERVICES
|
Purchase Order
|
€68,722.97
|
|
|
30 Sep 2024
|
SPECTRUM ENGINEERING LTD
|
PLUMBING SERVICES
|
Purchase Order
|
€41,750.00
|
|
|
30 Sep 2024
|
SONITUS SYSTEMS LTD
|
SUBSCRIPTIONS
|
Purchase Order
|
€21,771.00
|
|
|
30 Sep 2024
|
SOLE SPORTS AND LEISURE LTD
|
LANDSCAPING SERVICES
|
Purchase Order
|
€35,645.48
|
|
|
30 Sep 2024
|
SOFTCO LIMITED T/A SOFTCO
|
CONSULTANCY SERVICES
|
Purchase Order
|
€42,161.31
|
|
|
30 Sep 2024
|
SMITHFIELD MARKET MANAGEMENT LTD
|
PROPERTY INSURANCE
|
Purchase Order
|
€22,445.22
|
|
|
30 Sep 2024
|
SKS COMMUNICATIONS LIMITED
|
CCTV SUPPLY AND INSTALLATION
|
Purchase Order
|
€45,375.00
|
|
|
30 Sep 2024
|
SINNOTT & CAULFIELD CONSTRUCTION
|
RESTORATION WORK CONSTRUCTION
|
Purchase Order
|
€21,297.28
|
|
|
30 Sep 2024
|
SIGMA WIRELESS COMMUNICATIONS LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€88,413.39
|
|
|
30 Sep 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
RESURFACE WORKS
|
Purchase Order
|
€285,191.37
|
|
|
30 Sep 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
RESURFACE WORKS
|
Purchase Order
|
€248,283.16
|
|
|
30 Sep 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
RESURFACE WORKS
|
Purchase Order
|
€20,528.82
|
|
|
30 Sep 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
RESURFACING WORKS
|
Purchase Order
|
€42,701.65
|
|
|
30 Sep 2024
|
SHERPA EVENT PRODUCTION LTD
|
EVENTS CO-ORDINATOR SERVICES
|
Purchase Order
|
€23,800.50
|
|
|
30 Sep 2024
|
SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND
|
HEALTH SERVICES
|
Purchase Order
|
€24,307.53
|
|
|
30 Sep 2024
|
SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND
|
MEDICAL EXAMS
|
Purchase Order
|
€22,774.68
|
|
|
30 Sep 2024
|
SEMPLE & MC KILLOP LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€29,021.28
|
|
|
30 Sep 2024
|
SCHWEPPE CURTIS NUNN LTD
|
CULTURAL EVENT ORGANISATION SERVS
|
Purchase Order
|
€214,020.00
|
|
|
30 Sep 2024
|
SCHWEPPE CURTIS NUNN LTD
|
CULTURAL EVENT ORGANISATION SERVS
|
Purchase Order
|
€39,606.00
|
|