|
30 Jun 2018
|
XEROX LTD
|
Managed Print services
|
Purchase Order
|
€37,243.93
|
|
|
30 Jun 2018
|
WSP Ireland Consulting Limited
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2018
|
VAN DIJK ARCHITECTS
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€101,272.11
|
|
|
30 Jun 2018
|
VALUATIONS OFFICE
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€20,750.00
|
|
|
30 Jun 2018
|
THOMAS J CLARKE B.L.
|
Legal Fees - Planning
|
Purchase Order
|
€22,447.50
|
|
|
30 Jun 2018
|
SIDHEAN TEO
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,014.85
|
|
|
30 Jun 2018
|
Sean Lynch T/A Greenpark Kennels
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,250.00
|
|
|
30 Jun 2018
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,155.00
|
|
|
30 Jun 2018
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,950.00
|
|
|
30 Jun 2018
|
RPS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€39,395.69
|
|
|
30 Jun 2018
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,678.74
|
|
|
30 Jun 2018
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,944.34
|
|
|
30 Jun 2018
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,326.00
|
|
|
30 Jun 2018
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,413.71
|
|
|
30 Jun 2018
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,959.59
|
|
|
30 Jun 2018
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€35,155.44
|
|
|
30 Jun 2018
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€862,834.05
|
|
|
30 Jun 2018
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€258,139.53
|
|
|
30 Jun 2018
|
PRIORITY CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€325,487.70
|
|
|
30 Jun 2018
|
PRIORITY CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€273,781.22
|
|
|
30 Jun 2018
|
PRIORITY CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€219,808.05
|
|
|
30 Jun 2018
|
PricewaterhouseCoopers
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€60,393.00
|
|
|
30 Jun 2018
|
Play and Leisure Services Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,876.00
|
|
|
30 Jun 2018
|
PHOENIX CIVIL ENGINEERING LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2018
|
PAT DENNING & CO LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€123,150.08
|
|
|
30 Jun 2018
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€39,725.00
|
|
|
30 Jun 2018
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€39,725.00
|
|
|
30 Jun 2018
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€39,725.00
|
|
|
30 Jun 2018
|
OWENBEE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,336.90
|
|
|
30 Jun 2018
|
OWENBEE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€51,231.50
|
|
|
30 Jun 2018
|
O'MAHONY PIKE ARCHITECTS LTD.,
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€49,909.87
|
|
|
30 Jun 2018
|
O'MAHONY PIKE ARCHITECTS LTD.,
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€61,012.11
|
|
|
30 Jun 2018
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,698.55
|
|
|
30 Jun 2018
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€38,677.06
|
|
|
30 Jun 2018
|
MYPAY
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€100,059.29
|
|
|
30 Jun 2018
|
Motorway Care Ltd
|
Capital Contract Expenditure
|
Purchase Order
|
€40,006.00
|
|
|
30 Jun 2018
|
Motorway Care Ltd
|
Capital Contract Expenditure
|
Purchase Order
|
€29,574.00
|
|
|
30 Jun 2018
|
MJ Flood Technology Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,140.00
|
|
|
30 Jun 2018
|
MILESTONE PAVEMENT TECHNOLOGIES LIMITED
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€46,340.25
|
|
|
30 Jun 2018
|
Mark Murphy Consultancy Ltd
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€29,848.41
|
|
|
30 Jun 2018
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€245,023.20
|
|
|
30 Jun 2018
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€192,620.00
|
|
|
30 Jun 2018
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€185,120.00
|
|
|
30 Jun 2018
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€205,350.00
|
|
|
30 Jun 2018
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€160,870.00
|
|
|
30 Jun 2018
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€162,045.00
|
|
|
30 Jun 2018
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€251,620.00
|
|
|
30 Jun 2018
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€265,150.00
|
|
|
30 Jun 2018
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€272,110.00
|
|
|
30 Jun 2018
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€216,234.90
|
|