|
31 Dec 2024
|
TEKKEN SECURITY
|
Security - Property
|
Purchase Order
|
€36,676.91
|
|
|
31 Dec 2024
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€36,654.00
|
|
|
31 Dec 2024
|
DEERMOUNT CONSTRUCTION LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,195.15
|
|
|
31 Dec 2024
|
SYNERGY SECURITY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,886.97
|
|
|
31 Dec 2024
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,362.50
|
|
|
31 Dec 2024
|
T & K ROAD MARKINGS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,185.00
|
|
|
31 Dec 2024
|
MILESTONE INVENTIVE
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,055.00
|
|
|
31 Dec 2024
|
EVCOMS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,055.00
|
|
|
31 Dec 2024
|
SUPERHOMES IRELAND DAC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,564.22
|
|
|
31 Dec 2024
|
NIALL KEELY & ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€34,223.52
|
|
|
31 Dec 2024
|
VIRGIN MEDIA IRELAND LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,191.91
|
|
|
31 Dec 2024
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,007.55
|
|
|
31 Dec 2024
|
KILLGERM IRELAND LTD T/A SPRAYCLEAR ENV
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,745.62
|
|
|
31 Dec 2024
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,392.64
|
|
|
31 Dec 2024
|
O'CONNOR SUTTON CRONIN & ASS (CORK) LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€32,985.84
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€31,724.90
|
|
|
31 Dec 2024
|
EUROFORCE ENG LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,379.20
|
|
|
31 Dec 2024
|
CKL TREE SERVICES LTD T/A CE TREE SERVIC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,155.75
|
|
|
31 Dec 2024
|
NIALL KEELY & ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,842.25
|
|
|
31 Dec 2024
|
LISLE HAMMOND HOLDINGS LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,750.00
|
|
|
31 Dec 2024
|
HIGH PRECISION MOTORS PRODTS
|
Non-Capital Equip Purchase - Fire Services
|
Purchase Order
|
€30,750.00
|
|
|
31 Dec 2024
|
AMOSS LLP
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,750.00
|
|
|
31 Dec 2024
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,469.93
|
|
|
31 Dec 2024
|
PC TECH SUPPORT LTD TA TECH GAURD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€30,408.68
|
|
|
31 Dec 2024
|
DBFL CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,318.79
|
|
|
31 Dec 2024
|
GLENOSHEEN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,237.50
|
|
|
31 Dec 2024
|
ELMORE GROUP LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,871.78
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€29,520.00
|
|
|
31 Dec 2024
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,408.86
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,106.70
|
|
|
31 Dec 2024
|
APEX SURVEYS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,977.04
|
|
|
31 Dec 2024
|
APEX SURVEYS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,977.04
|
|
|
31 Dec 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,884.18
|
|
|
31 Dec 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,884.18
|
|
|
31 Dec 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,884.17
|
|
|
31 Dec 2024
|
LITTLE BRIDGE FLOWERS LTD
|
Materials
|
Purchase Order
|
€28,773.84
|
|
|
31 Dec 2024
|
SORENSEN CIVIL ENGINEERING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,624.70
|
|
|
31 Dec 2024
|
PANDA
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,441.94
|
|
|
31 Dec 2024
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,421.61
|
|
|
31 Dec 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,311.00
|
|
|
31 Dec 2024
|
RYAN CIVIL ENGINEERING LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,864.25
|
|
|
31 Dec 2024
|
BROSNAN PROPERTY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,600.43
|
|
|
31 Dec 2024
|
MITCHELSFORT CONTRACTING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,240.00
|
|
|
31 Dec 2024
|
MEDIA MACHINE LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,205.63
|
|
|
31 Dec 2024
|
RAINEY RESTORATION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,183.25
|
|
|
31 Dec 2024
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,110.88
|
|
|
31 Dec 2024
|
AN POST
|
Printing & Office Consumables
|
Purchase Order
|
€27,000.00
|
|
|
31 Dec 2024
|
MOTT MACDONALD IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,861.36
|
|
|
31 Dec 2024
|
CORK BUILDERS PROVIDERS
|
Materials
|
Purchase Order
|
€26,531.58
|
|
|
31 Dec 2024
|
KENNEDY AGRI & PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,303.63
|
|