|
31 Mar 2023
|
SECURE MANAGEMENT SOLUTIONS LIMITED
|
SECURITY CALLOUT SERVICE
|
Purchase Order
|
€27,908.70
|
|
|
31 Mar 2023
|
SECURE MANAGEMENT SOLUTIONS LIMITED
|
SECURITY CALLOUT SERVICE
|
Purchase Order
|
€24,122.76
|
|
|
31 Mar 2023
|
SECURE MANAGEMENT SOLUTIONS LIMITED
|
SECURITY CALLOUT SERVICE
|
Purchase Order
|
€21,598.80
|
|
|
31 Mar 2023
|
SECURE MANAGEMENT SOLUTIONS LIMITED
|
SECURITY CALLOUT SERVICE
|
Purchase Order
|
€21,598.80
|
|
|
31 Mar 2023
|
SECURE MANAGEMENT SOLUTIONS LIMITED
|
SECURITY CALLOUT SERVICE
|
Purchase Order
|
€21,598.80
|
|
|
31 Mar 2023
|
SECURE MANAGEMENT SOLUTIONS LIMITED
|
SECURITY CALLOUT SERVICE
|
Purchase Order
|
€21,598.80
|
|
|
31 Mar 2023
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PROVISION OF FOOD
|
Purchase Order
|
€131,018.40
|
|
|
31 Mar 2023
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PROVISION OF FOOD
|
Purchase Order
|
€126,792.00
|
|
|
31 Mar 2023
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PROVISION OF FOOD
|
Purchase Order
|
€118,339.20
|
|
|
31 Mar 2023
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PROVISION OF FOOD
|
Purchase Order
|
€55,682.82
|
|
|
31 Mar 2023
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PROVISION OF FOOD
|
Purchase Order
|
€53,886.60
|
|
|
31 Mar 2023
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PROVISION OF FOOD
|
Purchase Order
|
€50,294.16
|
|
|
31 Mar 2023
|
SEA-CRUISE CONNEMARA LTD T/A LIFFEY RIVER CRUISES
|
MARITIME CHARGES
|
Purchase Order
|
€20,217.50
|
|
|
31 Mar 2023
|
SCOTT TALLON WALKER LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€59,781.20
|
|
|
31 Mar 2023
|
SCANTECH GEOSCIENCE LTD
|
LAND SURVEYING
|
Purchase Order
|
€19,158.00
|
|
|
31 Mar 2023
|
SAP LANDSCAPES LTD
|
CALLOUT CHARGE GENERAL SERVICES
|
Purchase Order
|
€58,679.40
|
|
|
31 Mar 2023
|
SAP LANDSCAPES LTD
|
CALLOUT CHARGE GENERAL SERVICES
|
Purchase Order
|
€58,679.40
|
|
|
31 Mar 2023
|
SAP LANDSCAPES LTD
|
CALLOUT CHARGE GENERAL SERVICES
|
Purchase Order
|
€58,679.40
|
|
|
31 Mar 2023
|
SAP LANDSCAPES LTD
|
CALLOUT CHARGE GENERAL SERVICES
|
Purchase Order
|
€58,679.40
|
|
|
31 Mar 2023
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€28,622.67
|
|
|
31 Mar 2023
|
ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND
|
MEMBERSHIP
|
Purchase Order
|
€25,960.38
|
|
|
31 Mar 2023
|
ROYAL COLLEGE OF SURGEONS
|
TRAINING EDUCATIONAL
|
Purchase Order
|
€59,000.00
|
|
|
31 Mar 2023
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
REPAIRS TO GAS BOILER
|
Purchase Order
|
€28,921.20
|
|
|
31 Mar 2023
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
REPAIRS TO GAS BOILER
|
Purchase Order
|
€23,982.75
|
|
|
31 Mar 2023
|
RICOH IRELAND LTD
|
PRINTING MANAGED SERVICE
|
Purchase Order
|
€52,163.73
|
|
|
31 Mar 2023
|
RICOH IRELAND LTD
|
PRINTING MANAGED SERVICE
|
Purchase Order
|
€51,166.04
|
|
|
31 Mar 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€65,865.56
|
|
|
31 Mar 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€39,149.70
|
|
|
31 Mar 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€27,885.40
|
|
|
31 Mar 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€21,282.75
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€140,699.17
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€124,783.39
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€92,987.70
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€77,551.44
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€69,926.97
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€57,922.31
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€57,737.44
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€49,900.18
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,502.82
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,449.74
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,524.38
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,935.34
|
|
|
31 Mar 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€21,179.19
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€94,000.00
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€74,522.40
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€65,285.46
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€61,116.88
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€58,674.60
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€54,801.03
|
|
|
31 Mar 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€54,760.42
|
|