|
30 Jun 2024
|
JACKIE MCKENNA
|
Arts Activities
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2024
|
GOOD & MURRAY SMITH & CO
|
Compensatory Payments
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2024
|
G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIREHire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase order over €20,000
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2024
|
2INTO3
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2024
|
H & A MECHANICAL SERVICES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€20,017.00
|
|
|
30 Jun 2024
|
BEAR SPORTING EVENTS LTD (BEAR GROUP)
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,135.00
|
|
|
30 Jun 2024
|
MASON HAYES & CURRAN LLP INVOICE AC
|
Legal Fees and Expenses
|
Purchase Order
|
€20,276.50
|
|
|
30 Jun 2024
|
INVICTUS EVENT MANAGEMENT & CONSULTANCY LTD Consultancy/Professional Fees and Expenses
|
Purchase order over €20,000
|
Purchase Order
|
€20,455.00
|
|
|
30 Jun 2024
|
DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses
|
Purchase order over €20,000
|
Purchase Order
|
€20,725.56
|
|
|
30 Jun 2024
|
M50 TRUCKCENTRE
|
Other Vehicle Expenses
|
Purchase Order
|
€20,755.05
|
|
|
30 Jun 2024
|
NOC CONSULTANCY
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,860.00
|
|
|
30 Jun 2024
|
ANTHONY PATTON LTD PLANT HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,000.00
|
|
|
30 Jun 2024
|
KSN PROJECT MANAGEMENT LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,060.00
|
|
|
30 Jun 2024
|
G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIREHire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase order over €20,000
|
Purchase Order
|
€21,079.99
|
|
|
30 Jun 2024
|
TIPPER SERVICES LTD
|
Materials
|
Purchase Order
|
€21,302.00
|
|
|
30 Jun 2024
|
BOYNE WASTE SERVICES LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,480.00
|
|
|
30 Jun 2024
|
STAFFLINE RECRUITMENT (ROI) LTD
|
Recruitment Expenses
|
Purchase Order
|
€21,525.00
|
|
|
30 Jun 2024
|
NEWLAWNS AGRI & PLANT LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,660.01
|
|
|
30 Jun 2024
|
APEX SURVEYS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,930.00
|
|
|
30 Jun 2024
|
TRIANGLE COMPUTER SERVICES IRE LTD
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€22,000.00
|
|
|
30 Jun 2024
|
RAY MCCAUGHEY
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€22,000.00
|
|
|
30 Jun 2024
|
MEDIAVEST LTD (SPARK FOUNDRY)
|
Advertising
|
Purchase Order
|
€22,124.71
|
|
|
30 Jun 2024
|
OAK UNDERGROUND SOLUTIONS LTD T/A OAK ENVIRO Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase order over €20,000
|
Purchase Order
|
€22,200.00
|
|
|
30 Jun 2024
|
MID LOUTH GARAGE LTD
|
Other Vehicle Expenses
|
Purchase Order
|
€22,394.89
|
|
|
30 Jun 2024
|
CODEX ENERGY CONSULTANTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,500.00
|
|
|
30 Jun 2024
|
DUBLIN FARM MACHINERY T/A DUBLIN GRASS MACHINERY Other Vehicle Expenses
|
Purchase order over €20,000
|
Purchase Order
|
€22,752.43
|
|
|
30 Jun 2024
|
G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIREMaterials
|
Purchase order over €20,000
|
Purchase Order
|
€23,000.00
|
|
|
30 Jun 2024
|
DAFIL (DOCKET & FORM INT LTD)
|
Printing & Office Consumables
|
Purchase Order
|
€23,354.00
|
|
|
30 Jun 2024
|
ISLAND EVENTS (NI) LTD
|
Security - Property
|
Purchase Order
|
€23,686.00
|
|
|
30 Jun 2024
|
RAY MCCAUGHEY
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€24,000.00
|
|
|
30 Jun 2024
|
WATERLOO CBS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,500.00
|
|
|
30 Jun 2024
|
OMOS LIMITED
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€24,804.12
|
|
|
30 Jun 2024
|
G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIREHire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase order over €20,000
|
Purchase Order
|
€24,860.00
|
|
|
30 Jun 2024
|
G & J KEARNS DEV LTD T/A GERARD KEARNS PLANT HIREHire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase order over €20,000
|
Purchase Order
|
€24,860.00
|
|
|
30 Jun 2024
|
CATHERINE CARMODY CONSULTING LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,992.63
|
|
|
30 Jun 2024
|
LEARWELL CONST LTD T/A ELITE LANDSCAPES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2024
|
JANE MURRAY T/A BROKEN THEATRE
|
Arts Activities
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2024
|
2INTO3
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2024
|
RPS CONSULTING ENGINEERS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€25,346.00
|
|
|
30 Jun 2024
|
TULLY NURSERIES
|
Materials
|
Purchase Order
|
€26,401.58
|
|
|
30 Jun 2024
|
OFTEN PARTISAN LTD T/A MEDIACONSULT
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,588.02
|
|
|
30 Jun 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€27,288.35
|
|
|
30 Jun 2024
|
ENERGIA
|
Energy / Utilities
|
Purchase Order
|
€27,331.45
|
|
|
30 Jun 2024
|
AUSTIN REDDY & COMPANY
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,500.00
|
|
|
30 Jun 2024
|
ANNA DUGGAN
|
Compensatory Payments
|
Purchase Order
|
€27,500.00
|
|
|
30 Jun 2024
|
RMLA LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,578.25
|
|
|
30 Jun 2024
|
JOHN CONNORS T/A NEWBRIDGE CARAVANS
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€28,500.00
|
|
|
30 Jun 2024
|
EDWARD CONNORS
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€29,000.00
|
|
|
30 Jun 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€29,926.10
|
|
|
30 Jun 2024
|
JOHN CONNORS T/A NEWBRIDGE CARAVANS
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€30,000.00
|
|