|
31 Dec 2024
|
INFRATECH TRAFFIC LTD
|
Repairs & Maint - Other Equip
|
Purchase Order
|
€139,000.00
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€138,247.51
|
|
|
31 Dec 2024
|
INFRATECH TRAFFIC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€138,177.32
|
|
|
31 Dec 2024
|
ENVIROBEAD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€135,000.17
|
|
|
31 Dec 2024
|
ALAN GRAY T/A INDECON ECONOMIC CONSULT
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€126,806.85
|
|
|
31 Dec 2024
|
MCGINTY & O SHEA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€122,538.45
|
|
|
31 Dec 2024
|
MAC PLANT AND CIVILS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€119,175.00
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€117,274.01
|
|
|
31 Dec 2024
|
MCGINTY & O SHEA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€113,627.20
|
|
|
31 Dec 2024
|
SEAN REIHILL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€110,109.30
|
|
|
31 Dec 2024
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€108,359.22
|
|
|
31 Dec 2024
|
MAC PLANT AND CIVILS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€107,938.51
|
|
|
31 Dec 2024
|
INFRATECH TRAFFIC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€105,940.00
|
|
|
31 Dec 2024
|
O'MAHONY PIKE ARCHITECTS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€105,839.04
|
|
|
31 Dec 2024
|
MAC PLANT AND CIVILS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€105,515.36
|
|
|
31 Dec 2024
|
OBR (MODEL FARM ROAD) DEVELOPMENTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€102,000.01
|
|
|
31 Dec 2024
|
TRIUR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€99,455.68
|
|
|
31 Dec 2024
|
DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€95,993.36
|
|
|
31 Dec 2024
|
HRP CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€90,578.40
|
|
|
31 Dec 2024
|
MCGINTY & O SHEA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€90,298.94
|
|
|
31 Dec 2024
|
SYNERGY SECURITY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€89,991.72
|
|
|
31 Dec 2024
|
CUMNOR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€88,236.18
|
|
|
31 Dec 2024
|
MCGINTY & O SHEA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€88,233.96
|
|
|
31 Dec 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€85,189.64
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€84,891.84
|
|
|
31 Dec 2024
|
VANSTORE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€83,031.53
|
|
|
31 Dec 2024
|
VANSTORE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€83,031.53
|
|
|
31 Dec 2024
|
VANSTORE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€82,072.87
|
|
|
31 Dec 2024
|
ELECTRIC SKYLINE
|
Energy / Utilities
|
Purchase Order
|
€81,675.37
|
|
|
31 Dec 2024
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€80,901.45
|
|
|
31 Dec 2024
|
VANSTORE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€80,155.55
|
|
|
31 Dec 2024
|
ROUNDWOOD TIMBER LTD
|
Materials
|
Purchase Order
|
€80,096.95
|
|
|
31 Dec 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€79,441.89
|
|
|
31 Dec 2024
|
IRISH BIOTECH SYSTEMS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€77,776.17
|
|
|
31 Dec 2024
|
SEAN AHERN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€77,452.40
|
|
|
31 Dec 2024
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€75,250.66
|
|
|
31 Dec 2024
|
MICHAEL KELLEHER PLUMBING LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€74,248.31
|
|
|
31 Dec 2024
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€73,246.50
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€70,990.44
|
|
|
31 Dec 2024
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€70,982.98
|
|
|
31 Dec 2024
|
PUNCH CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€70,936.56
|
|
|
31 Dec 2024
|
LAGAN OPERATIONS AND MAINTENANCE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€70,685.44
|
|
|
31 Dec 2024
|
MC CARTHY KEVILLE O'SULLIVAN LTD T/A MKO
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€65,866.50
|
|
|
31 Dec 2024
|
DWELLGUARD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€65,016.67
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€62,953.55
|
|
|
31 Dec 2024
|
BCD ENERGY CONSULTANTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€62,643.90
|
|
|
31 Dec 2024
|
CAHALANE BROS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€61,467.05
|
|
|
31 Dec 2024
|
CUMNOR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€61,059.37
|
|
|
31 Dec 2024
|
INFRATECH TRAFFIC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€60,726.73
|
|
|
31 Dec 2024
|
KILGOBBIN CASTLE HOLDINGS LTD.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€60,351.36
|
|