|
31 Dec 2024
|
MHL & ASSOC LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€58,837.05
|
|
|
31 Dec 2024
|
PARK MAGIC MOBILE SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€58,758.27
|
|
|
31 Dec 2024
|
PARK MAGIC MOBILE SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€58,546.83
|
|
|
31 Dec 2024
|
CKL TREE SERVICES LTD T/A CE TREE SERVIC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€58,452.50
|
|
|
31 Dec 2024
|
INFRATECH TRAFFIC LTD
|
Repairs & Maint - Other Equip
|
Purchase Order
|
€57,478.86
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,750.00
|
|
|
31 Dec 2024
|
BCD ENERGY CONSULTANTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,653.80
|
|
|
31 Dec 2024
|
ALGORITHM PRODUCTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,106.45
|
|
|
31 Dec 2024
|
BROSNAN PROPERTY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,105.60
|
|
|
31 Dec 2024
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€55,350.00
|
|
|
31 Dec 2024
|
SUMMERTIME DEVELOPMENTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€55,050.85
|
|
|
31 Dec 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€53,928.71
|
|
|
31 Dec 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€53,638.22
|
|
|
31 Dec 2024
|
INFRATECH TRAFFIC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€52,943.15
|
|
|
31 Dec 2024
|
INFRATECH TRAFFIC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€52,033.48
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€52,000.00
|
|
|
31 Dec 2024
|
TAC-COAT SERVICES (CORK LTD)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€51,075.00
|
|
|
31 Dec 2024
|
CONHOR CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€49,433.24
|
|
|
31 Dec 2024
|
KPMG
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€49,200.00
|
|
|
31 Dec 2024
|
HAYS SPECIALIST RECRUITMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€48,794.07
|
|
|
31 Dec 2024
|
KEARY MOTORS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€48,089.75
|
|
|
31 Dec 2024
|
KEARY MOTORS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€48,089.75
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€47,908.50
|
|
|
31 Dec 2024
|
KEARY MOTORS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€47,567.98
|
|
|
31 Dec 2024
|
KEARY MOTORS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€47,567.80
|
|
|
31 Dec 2024
|
HW PLANNING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€46,740.00
|
|
|
31 Dec 2024
|
INFRATECH TRAFFIC LTD
|
Repairs & Maint - Other Equip
|
Purchase Order
|
€46,008.59
|
|
|
31 Dec 2024
|
CONHOR CONSTRUCTION LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€45,373.78
|
|
|
31 Dec 2024
|
ESB NETWORKS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€45,017.56
|
|
|
31 Dec 2024
|
AN POST
|
Postage
|
Purchase Order
|
€45,000.00
|
|
|
31 Dec 2024
|
O'CONNOR SUTTON CRONIN & ASS (CORK) LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€44,927.94
|
|
|
31 Dec 2024
|
INFRATECH TRAFFIC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,891.84
|
|
|
31 Dec 2024
|
FANA NURSERIES LTD
|
Materials
|
Purchase Order
|
€44,562.95
|
|
|
31 Dec 2024
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,153.37
|
|
|
31 Dec 2024
|
DATAPAC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,117.27
|
|
|
31 Dec 2024
|
CUMNOR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,937.01
|
|
|
31 Dec 2024
|
CCS SECURITY SOLUTIONS LTD
|
Security - Property
|
Purchase Order
|
€43,608.19
|
|
|
31 Dec 2024
|
BROSNAN PROPERTY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,203.21
|
|
|
31 Dec 2024
|
JKI ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,496.36
|
|
|
31 Dec 2024
|
MUNSTER WEED CONTROL
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,408.22
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,394.42
|
|
|
31 Dec 2024
|
ESB NETWORKS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,278.09
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€41,479.23
|
|
|
31 Dec 2024
|
MAC PLANT AND CIVILS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€41,431.46
|
|
|
31 Dec 2024
|
MOLLOY CONSULTING ENGINEER
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€39,360.00
|
|
|
31 Dec 2024
|
J D BUCKLEY CONSTRUCTION LTD T/A BUCKLEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,648.86
|
|
|
31 Dec 2024
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€37,485.59
|
|
|
31 Dec 2024
|
CKL TREE SERVICES LTD T/A CE TREE SERVIC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,455.00
|
|
|
31 Dec 2024
|
DEERMOUNT CONSTRUCTION LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,047.08
|
|
|
31 Dec 2024
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€36,766.58
|
|