|
31 Dec 2024
|
FLYNN MANAGEMENT & CONTRACTORS
|
Construction Contract
|
Purchase Order
|
€226,236.99
|
|
|
31 Dec 2024
|
DORRIAN CONSTRUCTION LTD
|
Health & Safety
|
Purchase Order
|
€39,770.72
|
|
|
31 Dec 2024
|
SHAY MURTAGH (PRECAST) LTD
|
Civil Construction
|
Purchase Order
|
€20,614.00
|
|
|
31 Dec 2024
|
NTT IRELAND LTD
|
Hardware-Capital
|
Purchase Order
|
€29,540.74
|
|
|
31 Dec 2024
|
JBA CONSULTING ENGINEERS
|
Engineering Services
|
Purchase Order
|
€33,258.22
|
|
|
31 Dec 2024
|
FLYNN MANAGEMENT & CONTRACTORS
|
Construction Contract
|
Purchase Order
|
€63,378.40
|
|
|
31 Dec 2024
|
MERRION CONTRACTING LTD
|
Construction Contract
|
Purchase Order
|
€599,961.00
|
|
|
31 Dec 2024
|
AURORA MANAGEMENT SPECIALISTS
|
Electrical Construction
|
Purchase Order
|
€23,721.50
|
|
|
31 Dec 2024
|
ROMAN CONSTRUCTION
|
Construction Contract
|
Purchase Order
|
€174,535.83
|
|
|
31 Dec 2024
|
XYLEM WATER SOLUTIONS IRL LTD
|
Technical Equipment-Capital
|
Purchase Order
|
€48,169.32
|
|
|
31 Dec 2024
|
ELLIOTT PROPERTIES LTD t/a EPL
|
Fitouts
|
Purchase Order
|
€343,626.62
|
|
|
31 Dec 2024
|
MURPHY GEOSPATIAL LTD T/A
|
Miscellaneous Services
|
Purchase Order
|
€24,987.45
|
|
|
31 Dec 2024
|
BUTLER CAMMORANESI ARCHITECTS
|
Architectural Services
|
Purchase Order
|
€57,121.20
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Construction Contract
|
Purchase Order
|
€334,825.00
|
|
|
31 Dec 2024
|
KYRON STREET LTD
|
Fixtures & Fittings
|
Purchase Order
|
€37,908.60
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Electrical Construction
|
Purchase Order
|
€34,602.75
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Roofworks
|
Purchase Order
|
€38,322.97
|
|
|
31 Dec 2024
|
KING TREE SERVICES LTD
|
Tree Maintenance
|
Purchase Order
|
€28,233.13
|
|
|
31 Dec 2024
|
BLACK CHURCH PRINT STUDIO
|
Artworks
|
Purchase Order
|
€35,389.00
|
|
|
31 Dec 2024
|
ROYAL HIBERNIAN ACADEMY
|
Artworks
|
Purchase Order
|
€35,670.00
|
|
|
31 Dec 2024
|
CRINDON LIMITED
|
Plant & Machinery-Capital
|
Purchase Order
|
€38,745.00
|
|
|
31 Dec 2024
|
AURORA MANAGEMENT SPECIALISTS
|
Electrical Construction
|
Purchase Order
|
€25,988.62
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€23,574.53
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€26,002.07
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€25,781.90
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€43,970.51
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€34,038.93
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€31,544.50
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€24,612.12
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€53,082.35
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€77,072.91
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,462.19
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,700.00
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€52,666.02
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€25,311.60
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€20,832.79
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,660.80
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€30,879.38
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€30,878.79
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€46,223.10
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€48,786.39
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€45,400.00
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€24,283.33
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Construction Contract
|
Purchase Order
|
€25,839.38
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€50,875.13
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€21,691.82
|
|
|
31 Dec 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€27,334.00
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€26,194.91
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€34,050.00
|
|
|
31 Dec 2024
|
PJ HEGARTY & SONS U C
|
Roofworks
|
Purchase Order
|
€25,625.24
|
|