|
30 Jun 2024
|
SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS
|
Energy / Utilities
|
Purchase Order
|
€29,549.37
|
|
|
30 Jun 2024
|
SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS
|
Energy / Utilities
|
Purchase Order
|
€35,906.81
|
|
|
30 Jun 2024
|
SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS
|
Energy / Utilities
|
Purchase Order
|
€29,401.30
|
|
|
30 Jun 2024
|
CIRCLE K IRELAND ENERGY GROUP LTD
|
Energy / Utilities
|
Purchase Order
|
€28,325.26
|
|
|
30 Jun 2024
|
CIRCLE K IRELAND ENERGY GROUP LTD
|
Energy / Utilities
|
Purchase Order
|
€31,162.07
|
|
|
30 Jun 2024
|
CIRCLE K IRELAND ENERGY GROUP LTD
|
Energy / Utilities
|
Purchase Order
|
€28,156.75
|
|
|
30 Jun 2024
|
CIRCLE K IRELAND ENERGY GROUP LTD
|
Energy / Utilities
|
Purchase Order
|
€31,174.41
|
|
|
30 Jun 2024
|
ESB NETWORKS
|
Energy / Utilities
|
Purchase Order
|
€214,316.11
|
|
|
30 Jun 2024
|
EUREST
|
Canteen
|
Purchase Order
|
€53,009.07
|
|
|
30 Jun 2024
|
EUREST
|
Canteen
|
Purchase Order
|
€57,808.91
|
|
|
30 Jun 2024
|
EUREST
|
Canteen
|
Purchase Order
|
€73,109.69
|
|
|
30 Jun 2024
|
EUREST
|
Canteen
|
Purchase Order
|
€58,727.93
|
|
|
30 Jun 2024
|
WELLSEA PROPERTIES LTD
|
Rent
|
Purchase Order
|
€27,000.00
|
|
|
30 Jun 2024
|
SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC
|
Rent
|
Purchase Order
|
€25,393.75
|
|
|
30 Jun 2024
|
Xerox IBS Limited
|
Printing & Office Consumables
|
Purchase Order
|
€39,880.39
|
|
|
30 Jun 2024
|
Walsh Mechanical Engineering Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€48,558.70
|
|
|
30 Jun 2024
|
Resourceful Futures Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€41,300.00
|
|
|
30 Jun 2024
|
Teneo Strategy Ireland Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€33,690.93
|
|
|
30 Jun 2024
|
iSurv Chartered Building Surveyors
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,479.50
|
|
|
30 Jun 2024
|
Derek Tynan Associates Ltd T/A DTA Architects
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€140,532.11
|
|
|
30 Jun 2024
|
Derek Tynan Associates Ltd T/A DTA Architects
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€65,700.24
|
|
|
30 Jun 2024
|
Derek Tynan Associates Ltd T/A DTA Architects
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€65,700.24
|
|
|
30 Jun 2024
|
Stephen Foley Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€72,711.45
|
|
|
30 Jun 2024
|
McCauley Daye O’Connell Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,282.70
|
|
|
30 Jun 2024
|
McCauley Daye O’Connell Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€243,421.61
|
|
|
30 Jun 2024
|
McCauley Daye O’Connell Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,282.70
|
|
|
30 Jun 2024
|
Building Design Partnership (Architects Designers
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,583.29
|
|
|
30 Jun 2024
|
Energy Elephant Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,124.00
|
|
|
30 Jun 2024
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
30 Jun 2024
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
30 Jun 2024
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
30 Jun 2024
|
Oxford Innovation Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€245,609.12
|
|
|
30 Jun 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,912.44
|
|
|
30 Jun 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€758,616.31
|
|
|
30 Jun 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€41,072.69
|
|
|
30 Jun 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€58,445.16
|
|
|
30 Jun 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€116,075.86
|
|
|
30 Jun 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€38,139.19
|
|
|
30 Jun 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€418,821.25
|
|
|
30 Jun 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€33,875.73
|
|
|
30 Jun 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€423,846.29
|
|
|
30 Jun 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,700.35
|
|
|
30 Jun 2024
|
Vincent Hannon & Associates Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€103,922.70
|
|
|
30 Jun 2024
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€203,513.13
|
|
|
30 Jun 2024
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€446,392.71
|
|
|
30 Jun 2024
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€203,513.13
|
|
|
30 Jun 2024
|
IDOM CONSULTING ENGINEERING ARCHITECTURE SAU
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,118.97
|
|
|
30 Jun 2024
|
ABK Architects
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,168.25
|
|
|
30 Jun 2024
|
DW Walsh Architects & Project Managers Ltd. T/A Wa
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€41,820.00
|
|
|
30 Jun 2024
|
PRO FIRE AND DESIGN LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,875.50
|
|