|
30 Jun 2024
|
IRISH TAR & BITUMEN LTD
|
Polymer 70% delivered
|
Purchase Order
|
€20,288.46
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN LTD
|
Polymer 70% delivered
|
Purchase Order
|
€20,781.93
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN LTD
|
Polymer 70% delivered
|
Purchase Order
|
€20,457.65
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD
|
Polymer 70% delivered
|
Purchase Order
|
€20,806.70
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD
|
Polymer 70% delivered
|
Purchase Order
|
€20,245.91
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD
|
Polymer 70% delivered
|
Purchase Order
|
€20,972.15
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD
|
Polymer 70% delivered
|
Purchase Order
|
€21,031.56
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD
|
Polymer 70% delivered
|
Purchase Order
|
€20,170.10
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD
|
Polymer 70% delivered
|
Purchase Order
|
€21,031.56
|
|
|
30 Jun 2024
|
SETANTA VEHICLE SALES NORTH LTD
|
MOTOR VEHICLES LONG LIFE >20000
|
Purchase Order
|
€89,000.00
|
|
|
30 Jun 2024
|
DAVE POWER PLANT (CORK) LTD
|
PLANT HIRE OTHER - EX OPERATOR
|
Purchase Order
|
€33,550.00
|
|
|
30 Jun 2024
|
AVANTI ARCHITECTS IRELAND LTD
|
PROFESSIONAL FEES EXPENSES-OTHER
|
Purchase Order
|
€25,060.00
|
|
|
30 Jun 2024
|
M&T PLANT HIRE LTD
|
NEW ROSS - SMALL WORKS TENDER
|
Purchase Order
|
€30,800.00
|
|
|
30 Jun 2024
|
THOMAS MURPHY & SONS (MACHINERY) LTD
|
NEW ROSS - MACADAM WORKS TENDER
|
Purchase Order
|
€123,200.00
|
|
|
30 Jun 2024
|
PLAZAMONT LTD
|
NEW ROSS - MACADAM WORKS TENDER
|
Purchase Order
|
€164,039.05
|
|
|
30 Jun 2024
|
PLAZAMONT LTD
|
NEW ROSS - MACADAM WORKS TENDER
|
Purchase Order
|
€146,512.98
|
|
|
30 Jun 2024
|
PLAZAMONT LTD
|
NEW ROSS - MACADAM WORKS TENDER
|
Purchase Order
|
€190,619.24
|
|
|
30 Jun 2024
|
BENNETT TARMACADAM LTD.
|
NEW ROSS - MACADAM WORKS TENDER
|
Purchase Order
|
€45,609.00
|
|
|
30 Jun 2024
|
THOMAS MURPHY & SONS (MACHINERY) LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€56,100.00
|
|
|
30 Jun 2024
|
THOMAS MURPHY & SONS (MACHINERY) LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€111,375.00
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€168,730.10
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€48,907.00
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€21,640.00
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€35,983.70
|
|
|
30 Jun 2024
|
CHRIS KEHOE
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€49,295.25
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€35,229.65
|
|
|
30 Jun 2024
|
BENNETT TARMACADAM LTD.
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€41,000.00
|
|
|
30 Jun 2024
|
ROSSLARE HARBOUR DEVELOPMENT BOARD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€265,000.00
|
|
|
30 Jun 2024
|
ROSSLARE HARBOUR DEVELOPMENT BOARD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€21,525.14
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
BASECOURSE MACADAM
|
Purchase Order
|
€24,144.24
|
|
|
30 Jun 2024
|
ROSSLARE HARBOUR/KILRANE DEVELOPMENT GRP
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€286,609.04
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€179,686.40
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€32,501.12
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€20,150.48
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€40,455.76
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€23,288.97
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€36,998.92
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€28,622.68
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€32,618.08
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€36,745.48
|
|
|
30 Jun 2024
|
R & W KELLY LTD.
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€24,666.00
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€41,484.00
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€33,496.00
|
|
|
30 Jun 2024
|
ROADSTONE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€36,596.17
|
|
|
30 Jun 2024
|
JFK GROUNDWORKS
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€32,000.00
|
|
|
30 Jun 2024
|
PLAZAMONT LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€109,364.53
|
|
|
30 Jun 2024
|
PLAZAMONT LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€60,418.11
|
|
|
30 Jun 2024
|
PLAZAMONT LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€128,246.65
|
|
|
30 Jun 2024
|
PLAZAMONT LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€92,808.87
|
|