|
30 Jun 2024
|
THE LAND DEVELOPMENT AGENCY
|
Capital Contracts Expenditure
|
Purchase Order
|
€948,348.68
|
|
|
30 Jun 2024
|
CLANCY PROJECT MANAGEMENT LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€799,280.00
|
|
|
30 Jun 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Contracts and Trade Services
|
Purchase Order
|
€755,414.89
|
|
|
30 Jun 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€521,895.42
|
|
|
30 Jun 2024
|
ROADSTONE LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€454,446.87
|
|
|
30 Jun 2024
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€446,567.69
|
|
|
30 Jun 2024
|
BAM CIVIL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€437,923.16
|
|
|
30 Jun 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€420,456.31
|
|
|
30 Jun 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€400,819.83
|
|
|
30 Jun 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€397,477.83
|
|
|
30 Jun 2024
|
LINHAM LTD
|
Contracts and Trade Services
|
Purchase Order
|
€233,542.89
|
|
|
30 Jun 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€195,700.00
|
|
|
30 Jun 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€194,933.33
|
|
|
30 Jun 2024
|
CLEARY & DOYLE CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€172,557.67
|
|
|
30 Jun 2024
|
TARSTONE ROAD MAINTENANCE
|
Contracts and Trade Services
|
Purchase Order
|
€136,050.00
|
|
|
30 Jun 2024
|
EVAD IT SOLUTIONS LIMITED
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€120,946.88
|
|
|
30 Jun 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Contracts and Trade Services
|
Purchase Order
|
€109,844.30
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€109,793.80
|
|
|
30 Jun 2024
|
AVONDALE LANDSCAPES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€101,876.24
|
|
|
30 Jun 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€87,083.00
|
|
|
30 Jun 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€77,615.55
|
|
|
30 Jun 2024
|
PARKRITE
|
Contracts and Trade Services
|
Purchase Order
|
€73,700.62
|
|
|
30 Jun 2024
|
PARKRITE
|
Contracts and Trade Services
|
Purchase Order
|
€73,700.62
|
|
|
30 Jun 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€71,250.00
|
|
|
30 Jun 2024
|
DIVE AND MARINE SPECIALIST CONTRACTORS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€70,994.25
|
|
|
30 Jun 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€63,845.33
|
|
|
30 Jun 2024
|
NJT CONTRACT SERVICES
|
Contracts and Trade Services
|
Purchase Order
|
€62,343.78
|
|
|
30 Jun 2024
|
EXIGENT NETWORK INTEGRATION LIMITED
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€60,270.00
|
|
|
30 Jun 2024
|
JB BARRY TRANSPORTATION LTD
|
Contracts and Trade Services
|
Purchase Order
|
€56,443.81
|
|
|
30 Jun 2024
|
SAP LANDSCAPES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€54,342.78
|
|
|
30 Jun 2024
|
MONSOON SOFTWARE CONSULTING IRL LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€52,398.00
|
|
|
30 Jun 2024
|
ALL ABOUT TREES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€49,332.78
|
|
|
30 Jun 2024
|
COMPASS CATERING SERVICES IRELAND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€47,050.55
|
|
|
30 Jun 2024
|
JB BARRY TRANSPORTATION LTD
|
Consultants
|
Purchase Order
|
€46,883.90
|
|
|
30 Jun 2024
|
GAVIN AND DOHERTY GEOSOLUTIONS
|
Consultants
|
Purchase Order
|
€46,436.61
|
|
|
30 Jun 2024
|
TOM MCNAMARA & PARTNERS
|
Contracts and Trade Services
|
Purchase Order
|
€45,583.49
|
|
|
30 Jun 2024
|
INDUSTORE LTD
|
Plant and Equiment
|
Purchase Order
|
€44,403.00
|
|
|
30 Jun 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€41,800.00
|
|
|
30 Jun 2024
|
LEEVALE DEVELOPMENTS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€40,960.00
|
|
|
30 Jun 2024
|
COMPASS CATERING SERVICES IRELAND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€39,173.94
|
|
|
30 Jun 2024
|
EXIGENT NETWORK INTEGRATION LIMITED
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€38,590.00
|
|
|
30 Jun 2024
|
AECOM IRELAND LIMITED
|
Consultants
|
Purchase Order
|
€36,900.00
|
|
|
30 Jun 2024
|
PETROGAS GROUP LTD T/A APPLEGREEN
|
Energy/Utilities
|
Purchase Order
|
€35,173.02
|
|
|
30 Jun 2024
|
COLIN GALAVAN & ASSOCIATES ARCHITECTS
|
Consultants
|
Purchase Order
|
€34,839.75
|
|
|
30 Jun 2024
|
LISADERG CONSTRUCTION LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€34,339.20
|
|
|
30 Jun 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€34,055.90
|
|
|
30 Jun 2024
|
COMPASS CATERING SERVICES IRELAND LTD
|
Canteen
|
Purchase Order
|
€33,990.51
|
|
|
30 Jun 2024
|
SORENSEN CIVIL ENGINEERING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€33,908.55
|
|
|
30 Jun 2024
|
THE ELMORE GROUP T/A FORECOURT AND TECHNICAL
|
Contracts and Trade Services
|
Purchase Order
|
€33,500.77
|
|
|
30 Jun 2024
|
CORE FULL SOLUTIONS LTD
|
Consultants
|
Purchase Order
|
€31,611.00
|
|