|
30 Sep 2024
|
SCHWEPPE CURTIS NUNN LTD
|
CULTURAL EVENT ORGANISATION SERVS
|
Purchase Order
|
€80,257.50
|
|
|
30 Sep 2024
|
SAP LANDSCAPES LTD
|
LANDSCAPING MAINTENANCE CONTRACT
|
Purchase Order
|
€63,960.54
|
|
|
30 Sep 2024
|
SAP LANDSCAPES LTD
|
LANDSCAPING MAINTENANCE CONTRACT
|
Purchase Order
|
€58,679.40
|
|
|
30 Sep 2024
|
SAP LANDSCAPES LTD
|
LANDSCAPING MAINTENANCE CONTRACT
|
Purchase Order
|
€58,679.40
|
|
|
30 Sep 2024
|
SAP LANDSCAPES LTD
|
LANDSCAPING MAINTENANCE CONTRACT
|
Purchase Order
|
€58,679.40
|
|
|
30 Sep 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€86,409.79
|
|
|
30 Sep 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€156,475.42
|
|
|
30 Sep 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€128,374.33
|
|
|
30 Sep 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€117,872.17
|
|
|
30 Sep 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€129,184.21
|
|
|
30 Sep 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€158,830.37
|
|
|
30 Sep 2024
|
ROYAL COLLEGE OF SURGEONS
|
TRAINING EDUCATIONAL
|
Purchase Order
|
€59,000.00
|
|
|
30 Sep 2024
|
ROUGHAN & O'DONOVAN LTD
|
BRIDGE DESIGN SERVICES
|
Purchase Order
|
€16,800.33
|
|
|
30 Sep 2024
|
ROUGHAN & O'DONOVAN LTD
|
BRIDGE DESIGN SERVICES
|
Purchase Order
|
€74,094.49
|
|
|
30 Sep 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€182,112.78
|
|
|
30 Sep 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€23,285.62
|
|
|
30 Sep 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€21,115.00
|
|
|
30 Sep 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€21,115.00
|
|
|
30 Sep 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€18,656.38
|
|
|
30 Sep 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€17,725.79
|
|
|
30 Sep 2024
|
ROGERSON REDDAN & ASSOCIATES LTD
|
QUANTITY SURVEYING SERVICES
|
Purchase Order
|
€20,033.50
|
|
|
30 Sep 2024
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€1,058,447.41
|
|
|
30 Sep 2024
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€582,233.67
|
|
|
30 Sep 2024
|
RINGERS CREATIVE LIMITED
|
ADVERTISING
|
Purchase Order
|
€25,748.97
|
|
|
30 Sep 2024
|
RICOH IRELAND LTD
|
PRINTING AND RELATED SERVICES
|
Purchase Order
|
€54,378.30
|
|
|
30 Sep 2024
|
RICOH IRELAND LTD
|
PRINTING AND RELATED SERVICES
|
Purchase Order
|
€41,940.85
|
|
|
30 Sep 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€133,897.00
|
|
|
30 Sep 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€89,627.44
|
|
|
30 Sep 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€20,928.00
|
|
|
30 Sep 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD CONSTRUCTION WORKS
|
Purchase Order
|
€83,914.00
|
|
|
30 Sep 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD CONSTRUCTION WORKS
|
Purchase Order
|
€167,943.00
|
|
|
30 Sep 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD CONSTRUCTION WORKS
|
Purchase Order
|
€109,116.00
|
|
|
30 Sep 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD CONSTRUCTION WORKS
|
Purchase Order
|
€42,169.00
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€213,071.92
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€162,368.48
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€161,865.38
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€148,427.46
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€134,727.64
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€128,888.76
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€118,593.12
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€102,111.53
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€96,795.65
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€96,632.19
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€90,273.83
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€84,555.71
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€80,025.29
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€71,012.38
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€53,934.75
|
|
|
30 Sep 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€20,081.17
|
|
|
30 Sep 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€47,876.01
|
|