|
31 Mar 2023
|
ZELLIS IRELAND LIMITED
|
COMPUTER SOFTWARE MAINTENANCE
|
Purchase Order
|
€32,043.09
|
|
|
31 Mar 2023
|
ZELKOVA LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€352,251.45
|
|
|
31 Mar 2023
|
ZELKOVA LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€352,251.45
|
|
|
31 Mar 2023
|
ZELKOVA LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€318,162.60
|
|
|
31 Mar 2023
|
WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€17,510.00
|
|
|
31 Mar 2023
|
WILLOW PARK CONTRACTING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€79,657.49
|
|
|
31 Mar 2023
|
WILLIAM FRY
|
LEGAL CHARGES
|
Purchase Order
|
€25,362.73
|
|
|
31 Mar 2023
|
WILLIAM FARRELL LTD
|
INSTALLATION OF ELECTRICAL WIRING AND FITTINGS
|
Purchase Order
|
€26,741.43
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€76,071.06
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€73,628.53
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€58,796.00
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€58,767.30
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€56,802.06
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€55,952.50
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€54,601.06
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€52,276.50
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€44,279.50
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€42,795.66
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€42,618.00
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,519.66
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,038.06
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,890.26
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,847.26
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,794.46
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,737.26
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,609.66
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,529.26
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,511.66
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,510.66
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,503.66
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,426.06
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,368.86
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,255.00
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,084.46
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
INSTALLATION WORK
|
Purchase Order
|
€39,937.59
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,784.04
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,087.00
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,909.66
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,812.00
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€31,891.72
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€31,819.50
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€30,430.00
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€29,571.00
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€28,502.00
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,531.87
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€25,110.50
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€24,590.58
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
PLANT & EQUIPMENT REPAIRS
|
Purchase Order
|
€24,005.13
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€23,959.16
|
|
|
31 Mar 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€23,919.20
|
|