|
30 Sep 2019
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€121,733.92
|
|
|
30 Sep 2019
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€36,848.41
|
|
|
30 Sep 2019
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€36,740.84
|
|
|
30 Sep 2019
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,812.00
|
|
|
30 Sep 2019
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,044.19
|
|
|
30 Sep 2019
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,439.53
|
|
|
30 Sep 2019
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,736.00
|
|
|
30 Sep 2019
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€36,630.92
|
|
|
30 Sep 2019
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,080.14
|
|
|
30 Sep 2019
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,080.14
|
|
|
30 Sep 2019
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,234.51
|
|
|
30 Sep 2019
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€49,828.21
|
|
|
30 Sep 2019
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€99,390.44
|
|
|
30 Sep 2019
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€55,497.68
|
|
|
30 Sep 2019
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€55,563.87
|
|
|
30 Sep 2019
|
Integrated Utility Services
|
Capital Contracts Expenditure
|
Purchase Order
|
€30,265.00
|
|
|
30 Sep 2019
|
JOHN MC QUILLAN CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€931,937.84
|
|
|
30 Sep 2019
|
ENVA IRELAND LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,465.83
|
|
|
30 Sep 2019
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€118,964.00
|
|
|
30 Sep 2019
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2019
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2019
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,367.00
|
|
|
30 Sep 2019
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2019
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€28,556.60
|
|
|
30 Sep 2019
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€40,718.13
|
|
|
30 Sep 2019
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€40,718.13
|
|
|
30 Sep 2019
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€39,725.00
|
|
|
30 Sep 2019
|
EI ELECTRONICS
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,756.25
|
|
|
30 Sep 2019
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€363,819.24
|
|
|
30 Sep 2019
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€791,282.56
|
|
|
30 Sep 2019
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€630,220.91
|
|
|
30 Sep 2019
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€505,103.07
|
|
|
30 Sep 2019
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€245,872.95
|
|
|
30 Sep 2019
|
XEROX LTD
|
Managed Print services
|
Purchase Order
|
€37,739.50
|
|
|
30 Sep 2019
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€41,884.43
|
|
|
30 Sep 2019
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,229.71
|
|
|
30 Sep 2019
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,368.80
|
|
|
30 Sep 2019
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,099.70
|
|
|
30 Sep 2019
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€47,461.72
|
|
|
30 Sep 2019
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€36,973.31
|
|
|
30 Sep 2019
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,889.87
|
|
|
30 Sep 2019
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,648.75
|
|
|
30 Sep 2019
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,394.40
|
|
|
30 Sep 2019
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,738.34
|
|
|
30 Sep 2019
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€79,957.48
|
|
|
30 Sep 2019
|
BLAKESDEEN LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,025.00
|
|
|
30 Sep 2019
|
MR DAVID KELLETT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,110.00
|
|
|
30 Sep 2019
|
MR DAVID KELLETT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,405.00
|
|
|
30 Sep 2019
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,846.50
|
|
|
30 Sep 2019
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,340.58
|
|