|
30 Jun 2024
|
ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.
|
Capital Contracts Expenditure
|
Purchase Order
|
€47,645.00
|
|
|
30 Jun 2024
|
ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.
|
Capital Contracts Expenditure
|
Purchase Order
|
€72,107.50
|
|
|
30 Jun 2024
|
PRIORITY CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€113,428.49
|
|
|
30 Jun 2024
|
PRIORITY CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€50,028.71
|
|
|
30 Jun 2024
|
NICHOLAS O'DWYER LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€26,550.17
|
|
|
30 Jun 2024
|
J.J. RHATIGAN AND COMPANY
|
Capital Contracts Expenditure
|
Purchase Order
|
€3,463,243.02
|
|
|
30 Jun 2024
|
J.J. RHATIGAN AND COMPANY
|
Capital Contracts Expenditure
|
Purchase Order
|
€3,186,540.21
|
|
|
30 Jun 2024
|
J.J. RHATIGAN AND COMPANY
|
Capital Contracts Expenditure
|
Purchase Order
|
€3,003,474.31
|
|
|
30 Jun 2024
|
TDS (TIME DATA SECURITY) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€41,345.22
|
|
|
30 Jun 2024
|
TDS (TIME DATA SECURITY) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€41,345.22
|
|
|
30 Jun 2024
|
TRAFFIC SOLUTIONS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€57,557.47
|
|
|
30 Jun 2024
|
TRAFFIC SOLUTIONS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€58,388.88
|
|
|
30 Jun 2024
|
TRAFFIC SOLUTIONS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€29,529.40
|
|
|
30 Jun 2024
|
TRAFFIC SOLUTIONS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€38,468.14
|
|
|
30 Jun 2024
|
TRAFFIC SOLUTIONS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€39,665.00
|
|
|
30 Jun 2024
|
JOHN SISK & SON (HOLDINGS) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€127,908.45
|
|
|
30 Jun 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€74,227.84
|
|
|
30 Jun 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€114,219.51
|
|
|
30 Jun 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€102,060.00
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€38,943.00
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€371,986.00
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€580,167.56
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€22,282.50
|
|
|
30 Jun 2024
|
AL READ ELECTRICAL CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€207,788.42
|
|
|
30 Jun 2024
|
AL READ ELECTRICAL CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€116,419.10
|
|
|
30 Jun 2024
|
AL READ ELECTRICAL CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€171,451.23
|
|
|
30 Jun 2024
|
RPS Consulting Engineers
|
Capital Contracts Expenditure
|
Purchase Order
|
€81,819.15
|
|
|
30 Jun 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€29,520.00
|
|
|
30 Jun 2024
|
Lucan Aura Limited C/O Aura Sport & Leisure
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€111,578.78
|
|
|
30 Jun 2024
|
AL READ ELECTRICAL CO LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€22,324.50
|
|
|
30 Jun 2024
|
REHAB GLASSCO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,357.51
|
|
|
30 Jun 2024
|
REHAB GLASSCO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,643.11
|
|
|
30 Jun 2024
|
REHAB GLASSCO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,979.17
|
|
|
30 Jun 2024
|
REHAB GLASSCO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,598.08
|
|
|
30 Jun 2024
|
EcoSeeds Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,731.52
|
|
|
30 Jun 2024
|
Global Home Warranties Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,166.09
|
|
|
30 Jun 2024
|
Global Home Warranties Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,084.88
|
|
|
30 Jun 2024
|
Global Home Warranties Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,259.79
|
|
|
30 Jun 2024
|
Global Home Warranties Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,396.85
|
|
|
30 Jun 2024
|
ACCOMMODATION BUILDING SYSTEMS T/A MCAVOY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,259.49
|
|
|
30 Jun 2024
|
Midland Animal Care Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,162.50
|
|
|
30 Jun 2024
|
Midland Animal Care Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,162.50
|
|
|
30 Jun 2024
|
Midland Animal Care Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,162.50
|
|
|
30 Jun 2024
|
Cullenbridge Services Ltd. t/a Hollyfort Services
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,737.72
|
|
|
30 Jun 2024
|
Cullenbridge Services Ltd. t/a Hollyfort Services
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,822.24
|
|
|
30 Jun 2024
|
Cullenbridge Services Ltd. t/a Hollyfort Services
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,467.80
|
|
|
30 Jun 2024
|
Cullenbridge Services Ltd. t/a Hollyfort Services
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,663.97
|
|
|
30 Jun 2024
|
Cullenbridge Services Ltd. t/a Hollyfort Services
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,205.01
|
|
|
30 Jun 2024
|
Cullenbridge Services Ltd. t/a Hollyfort Services
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€68,270.56
|
|
|
30 Jun 2024
|
CTS Projects Limited
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,186.91
|
|