|
31 Dec 2024
|
ATHENA ENTERPRISES LTD T/A POWERHOUSE
|
Contracts and Trade Services
|
Purchase Order
|
€21,848.25
|
|
|
31 Dec 2024
|
MOUNT CHARLES IRELAND LTD
|
Cleaning
|
Purchase Order
|
€21,124.25
|
|
|
31 Dec 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€20,929.00
|
|
|
31 Dec 2024
|
THE ELMORE GROUP T/A FORECOURT AND TECHNICAL
|
Contracts and Trade Services
|
Purchase Order
|
€20,878.00
|
|
|
31 Dec 2024
|
FLOWER YOUR PLACE
|
Contracts and Trade Services
|
Purchase Order
|
€20,739.50
|
|
|
31 Dec 2024
|
MANGUARD PLUS LTD
|
Security - Property
|
Purchase Order
|
€20,504.31
|
|
|
31 Dec 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€20,372.98
|
|
|
31 Dec 2024
|
G & J KEARNS DEVELOPMENTS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€20,316.40
|
|
|
31 Dec 2024
|
THE LAND DEVELOPMENT AGENCY
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,483,174.20
|
|
|
31 Dec 2024
|
CLANCY PROJECT MANAGEMENT LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,394,860.00
|
|
|
31 Dec 2024
|
BAM CIVIL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,112,566.19
|
|
|
31 Dec 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€644,729.40
|
|
|
31 Dec 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€579,137.20
|
|
|
31 Dec 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€524,374.06
|
|
|
31 Dec 2024
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€409,308.41
|
|
|
31 Dec 2024
|
CLEARY & DOYLE CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€377,330.00
|
|
|
31 Dec 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Contracts and Trade Services
|
Purchase Order
|
€345,650.79
|
|
|
31 Dec 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€310,365.07
|
|
|
31 Dec 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€297,443.16
|
|
|
31 Dec 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€277,400.00
|
|
|
31 Dec 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€270,719.57
|
|
|
31 Dec 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€270,185.69
|
|
|
31 Dec 2024
|
ROADSTONE LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€259,116.23
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Capital Contracts Expenditure
|
Purchase Order
|
€249,154.10
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€237,528.14
|
|
|
31 Dec 2024
|
ACTAVO (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€228,535.63
|
|
|
31 Dec 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Community Events
|
Purchase Order
|
€224,957.34
|
|
|
31 Dec 2024
|
MCAVOY CONTRACTS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€224,350.00
|
|
|
31 Dec 2024
|
JFOC ARCHITECTS LIMITED
|
Consultants
|
Purchase Order
|
€223,860.00
|
|
|
31 Dec 2024
|
JFOC ARCHITECTS LIMITED
|
Consultants
|
Purchase Order
|
€223,860.00
|
|
|
31 Dec 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€190,000.00
|
|
|
31 Dec 2024
|
DM MORRIS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€189,549.70
|
|
|
31 Dec 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€180,500.00
|
|
|
31 Dec 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€160,980.00
|
|
|
31 Dec 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€156,767.87
|
|
|
31 Dec 2024
|
SOLE SPORTS & LEISURE LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€142,552.81
|
|
|
31 Dec 2024
|
HAWTHORN HEIGHTS LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€141,849.25
|
|
|
31 Dec 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€123,201.32
|
|
|
31 Dec 2024
|
ARROW ARCHITECTS LTD
|
Consultants
|
Purchase Order
|
€105,600.42
|
|
|
31 Dec 2024
|
GMC UTILITIES GROUP LTD
|
Contracts and Trade Services
|
Purchase Order
|
€101,696.40
|
|
|
31 Dec 2024
|
D J O NEILL BRAY LTD
|
Contracts and Trade Services
|
Purchase Order
|
€100,719.62
|
|
|
31 Dec 2024
|
LINHAM LTD
|
Contracts and Trade Services
|
Purchase Order
|
€94,121.96
|
|
|
31 Dec 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€93,597.48
|
|
|
31 Dec 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€85,841.05
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€80,986.15
|
|
|
31 Dec 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€79,298.62
|
|
|
31 Dec 2024
|
ERNE MANAGEMENT LTD
|
Contracts and Trade Services
|
Purchase Order
|
€74,238.38
|
|
|
31 Dec 2024
|
Q-PARK MANAGEMENT LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€73,700.62
|
|
|
31 Dec 2024
|
DBFL CONSULTING ENGINEERS
|
Consultants
|
Purchase Order
|
€73,656.09
|
|
|
31 Dec 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€73,376.00
|
|