|
30 Mar 2024
|
ENERVEO IRELAND LTD.
|
Maintenance Contract
|
Purchase Order
|
€43,910.69
|
|
|
30 Mar 2024
|
ENERVEO IRELAND LTD.
|
Maintenance Contract
|
Purchase Order
|
€44,445.12
|
|
|
30 Mar 2024
|
ENERVEO IRELAND LTD.
|
Supply & Erect Public Lights
|
Purchase Order
|
€25,401.35
|
|
|
30 Mar 2024
|
ENERVEO IRELAND LTD.
|
Supply & Erect Public Lights
|
Purchase Order
|
€23,946.90
|
|
|
30 Mar 2024
|
ENERVEO IRELAND LTD.
|
Capital Works Contract
|
Purchase Order
|
€2,016,712.17
|
|
|
30 Mar 2024
|
ENERGIA-VIRIDIAN ENERGY LTD
|
Electricity Charges
|
Purchase Order
|
€238,588.58
|
|
|
30 Mar 2024
|
ENERGIA-VIRIDIAN ENERGY LTD
|
Electricity Charges
|
Purchase Order
|
€21,926.73
|
|
|
30 Mar 2024
|
ENERGIA-VIRIDIAN ENERGY LTD
|
Electricity Charges
|
Purchase Order
|
€20,733.75
|
|
|
30 Mar 2024
|
ENERGIA-VIRIDIAN ENERGY LTD
|
Electricity Charges
|
Purchase Order
|
€284,750.54
|
|
|
30 Mar 2024
|
ENERGIA-VIRIDIAN ENERGY LTD
|
Electricity Charges
|
Purchase Order
|
€22,757.04
|
|
|
30 Mar 2024
|
ENERGIA-VIRIDIAN ENERGY LTD
|
Public Lighting Energy
|
Purchase Order
|
€21,486.53
|
|
|
30 Mar 2024
|
ENERGIA-VIRIDIAN ENERGY LTD
|
Public Lighting Energy
|
Purchase Order
|
€294,578.17
|
|
|
30 Mar 2024
|
DUBLIN AIRPORT AUTHORITY
|
Advertising
|
Purchase Order
|
€28,302.30
|
|
|
30 Mar 2024
|
DROUMLEIGH CONSTRUCTION LTD
|
Building Contractor
|
Purchase Order
|
€158,816.25
|
|
|
30 Mar 2024
|
DJ CAHILL CONSTRUCTION LTD
|
Building Contractor
|
Purchase Order
|
€26,912.65
|
|
|
30 Mar 2024
|
DJ CAHILL CONSTRUCTION LTD
|
Building Contractor
|
Purchase Order
|
€20,956.87
|
|
|
30 Mar 2024
|
DIATEC GRAPHIC PRODUCTS
|
Networking Licence
|
Purchase Order
|
€96,407.44
|
|
|
30 Mar 2024
|
DERMOT CLANCY PLANT SALES LTD
|
Fixed Asset Reg Plant Long Life +10000
|
Purchase Order
|
€193,725.00
|
|
|
30 Mar 2024
|
DAYTONA CONTRACTORS LTD
|
Maintenance Contract
|
Purchase Order
|
€98,926.60
|
|
|
30 Mar 2024
|
CUMNOR CONSTRUCTION LTD
|
Roofing
|
Purchase Order
|
€180,685.14
|
|
|
30 Mar 2024
|
CUMNOR CONSTRUCTION LTD
|
Building Contractor
|
Purchase Order
|
€116,211.46
|
|
|
30 Mar 2024
|
CUMNOR CONSTRUCTION LTD
|
Building Contractor
|
Purchase Order
|
€348,239.52
|
|
|
30 Mar 2024
|
CUMNOR CONSTRUCTION LTD
|
Roofing
|
Purchase Order
|
€417,025.35
|
|
|
30 Mar 2024
|
CORK RENT-A-VAN
|
Fixed Asset Reg Plant Long Life +10000
|
Purchase Order
|
€27,060.00
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€23,155.12
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic 70% West Cork
|
Purchase Order
|
€23,479.29
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€22,406.44
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€22,837.32
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€23,541.04
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic 70% West Cork
|
Purchase Order
|
€23,587.34
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic 70% West Cork
|
Purchase Order
|
€23,664.52
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic 70% West Cork
|
Purchase Order
|
€23,571.92
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€23,649.10
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic 70% West Cork
|
Purchase Order
|
€21,782.99
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€22,722.88
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,538.66
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€21,797.30
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,667.38
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,295.52
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,538.66
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic 70% West Cork
|
Purchase Order
|
€21,854.50
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€21,482.64
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,813.04
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic 70% West Cork
|
Purchase Order
|
€20,954.62
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€21,563.44
|
|
|
30 Mar 2024
|
COLD CHON LTD T/A COLAS BITUMEN EMULSION
|
Cationic 70% West Cork
|
Purchase Order
|
€21,535.12
|
|
|
30 Mar 2024
|
COFFEY CONSTRUCTION LTD
|
Capital Works Contract
|
Purchase Order
|
€201,635.31
|
|
|
30 Mar 2024
|
CIRCLE K IRELAND ENERGY LTD (ROI)
|
Auto Diesel Machinery Yard
|
Purchase Order
|
€20,062.38
|
|
|
30 Mar 2024
|
CIRCLE K IRELAND ENERGY LTD (ROI)
|
Auto Diesel Machinery Yard
|
Purchase Order
|
€21,456.45
|
|
|
30 Mar 2024
|
CIRCLE K IRELAND ENERGY LTD (ROI)
|
Auto Diesel Machinery Yard
|
Purchase Order
|
€22,964.35
|
|