|
30 Jun 2022
|
KEATING FABRICATION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€116,905.00
|
|
|
30 Jun 2022
|
Sweco Ireland Limited
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,375.00
|
|
|
30 Jun 2022
|
WILLIAM WALSH HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,700.00
|
|
|
30 Jun 2022
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,130.00
|
|
|
30 Jun 2022
|
ROJO STUDIO LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€106,333.50
|
|
|
30 Jun 2022
|
WATERFORD AREA PARTNERSHIP CLG
|
Capital Contracts Expenditure
|
Purchase Order
|
€320,242.50
|
|
|
30 Jun 2022
|
CROOM CONCRETE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,832.50
|
|
|
30 Jun 2022
|
WS ATKINS IRELAND LTD (T/A ATKINS)
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,331.80
|
|
|
30 Jun 2022
|
PAT CURRAN
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€49,438.67
|
|
|
30 Jun 2022
|
CFM CATERING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,540.16
|
|
|
30 Jun 2022
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€901,318.77
|
|
|
30 Jun 2022
|
BROWNE BROTHERS SITE SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,621.15
|
|
|
30 Jun 2022
|
KOMPAN IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€41,301.81
|
|
|
30 Jun 2022
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,600.00
|
|
|
30 Jun 2022
|
OFFICEMASTER T/A FIELDMASTER LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,672.38
|
|
|
30 Jun 2022
|
WILLIAM WALSH HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,700.00
|
|
|
30 Jun 2022
|
FLAVIN BROTHERS CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€794,750.84
|
|
|
30 Jun 2022
|
CTS PROJECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€343,881.76
|
|
|
30 Jun 2022
|
GPT PLANT & TOOL HIRE
|
Repairs & Maint - Plant
|
Purchase Order
|
€23,163.63
|
|
|
30 Jun 2022
|
EveryEvent
|
Capital Contracts Expenditure
|
Purchase Order
|
€110,095.00
|
|
|
30 Jun 2022
|
GAMMA LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€21,832.50
|
|
|
30 Jun 2022
|
DAVE POWER PLANT LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€62,730.00
|
|
|
30 Jun 2022
|
TOORADOO CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,516.00
|
|
|
30 Jun 2022
|
CO WATERFORD FARM RELIEF SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,890.55
|
|
|
30 Jun 2022
|
KILLAREE LIGHTING SERVICES LTD
|
Repairs & Maint - Other Equip
|
Purchase Order
|
€34,517.62
|
|
|
30 Jun 2022
|
APOGEE CORPORATION IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,983.78
|
|
|
30 Jun 2022
|
JITTERBEANS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,995.21
|
|
|
30 Jun 2022
|
SORD DATA SYSTEMS LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€31,118.10
|
|
|
30 Jun 2022
|
BRIAN DUNLOP ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€180,994.00
|
|
|
30 Jun 2022
|
AM CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,803.90
|
|
|
30 Jun 2022
|
MACROADS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€84,852.00
|
|
|
30 Jun 2022
|
ATG SERVICES (IRELAND) LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,235.54
|
|
|
30 Jun 2022
|
WILLIAM WALSH HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,105.00
|
|
|
30 Jun 2022
|
CARRON & WALSH CONSTRUCTION CONSULTANTS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,969.00
|
|
|
30 Jun 2022
|
IMVIZAR LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€94,301.48
|
|
|
30 Jun 2022
|
DARING BOYS AND GIRLS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€112,545.00
|
|
|
30 Jun 2022
|
CTS PROJECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€829,319.36
|
|
|
30 Jun 2022
|
VODAFONE IRELAND PLC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€92,280.00
|
|
|
30 Jun 2022
|
ORDNANCE SURVEY OFFICE
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€97,785.00
|
|
|
30 Jun 2022
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€98,400.00
|
|
|
30 Jun 2022
|
PAUL CORRIGAN & ASSOCIATES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,850.90
|
|
|
30 Jun 2022
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,076.09
|
|
|
30 Jun 2022
|
ESB NETWORKS
|
Energy / Utilities
|
Purchase Order
|
€47,884.52
|
|
|
30 Jun 2022
|
NOLAN CONSTRUCTION CONSULTANTS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€73,062.00
|
|
|
30 Jun 2022
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€272,825.63
|
|
|
30 Jun 2022
|
RICHARD LACEY T/A JT CONCRETE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,601.74
|
|
|
30 Jun 2022
|
SOMNUS GMC LTD T/A MATTRESS MICK WATERFORD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€57,000.00
|
|
|
30 Jun 2022
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€213,223.93
|
|
|
30 Jun 2022
|
ROADSTONE LTD (CONTRACTS)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€49,499.71
|
|
|
30 Jun 2022
|
ABBEY GENERAL PAVING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,750.00
|
|