|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€48,447.16
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€47,056.70
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€46,860.00
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€44,509.49
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€44,349.67
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,402.36
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,197.24
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,653.29
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,286.04
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,224.62
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€33,044.31
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€28,279.78
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,228.50
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€25,441.11
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€25,137.42
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€24,926.77
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€24,646.21
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€23,871.27
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€21,791.18
|
|
|
30 Jun 2023
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€21,591.07
|
|
|
30 Jun 2023
|
JOSEPH W HOGAN CONSULTING ENGINEERS
|
LEGAL CHARGES
|
Purchase Order
|
€45,320.00
|
|
|
30 Jun 2023
|
JONS CIVIL ENGINEERING CO LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€616,828.23
|
|
|
30 Jun 2023
|
JONS CIVIL ENGINEERING CO LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€475,652.26
|
|
|
30 Jun 2023
|
JONS CIVIL ENGINEERING CO LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€188,632.82
|
|
|
30 Jun 2023
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€9,033,707.62
|
|
|
30 Jun 2023
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€2,000,000.00
|
|
|
30 Jun 2023
|
JOHN GAYNOR & CO SOLICITORS
|
BUILDING PURCHASE
|
Purchase Order
|
€360,000.00
|
|
|
30 Jun 2023
|
JOHN GAYNOR & CO SOLICITORS
|
BUILDING PURCHASE
|
Purchase Order
|
€40,000.00
|
|
|
30 Jun 2023
|
JOHN DORMANT/A DORMAN ARCHITECTS
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€23,690.00
|
|
|
30 Jun 2023
|
IRISH WATER
|
PURCHASE OF METERED WATER
|
Purchase Order
|
€86,629.03
|
|
|
30 Jun 2023
|
IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS
|
COMPUTER SERVICES
|
Purchase Order
|
€96,214.54
|
|
|
30 Jun 2023
|
IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS
|
SOFTWARE PURCHASE
|
Purchase Order
|
€33,294.13
|
|
|
30 Jun 2023
|
INVICTUS EVENTS MANAGEMENT & CONSULTANCY LIMITED
|
PROFESSIONAL SERVICES - SECRETARIAL
|
Purchase Order
|
€27,730.69
|
|
|
30 Jun 2023
|
INTERLEAF TECHNOLOGY LTD
|
COMPUTER HARDWARE INSTALLATION
|
Purchase Order
|
€27,726.05
|
|
|
30 Jun 2023
|
INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360
|
COMPUTER SERVICES
|
Purchase Order
|
€39,667.50
|
|
|
30 Jun 2023
|
INNOVATIVE PRODUCTS LTD T/A IPL GROUP
|
POLE RETENTION SOCKET (RS115 LONG DEPTH)
|
Purchase Order
|
€24,730.38
|
|
|
30 Jun 2023
|
IDOM CONSULTING ENGINEERING ARCHITECTURE S A U
|
DESIGN STUDY
|
Purchase Order
|
€57,469.88
|
|
|
30 Jun 2023
|
IARNROD EIREANN
|
COMMUTER TRAVEL TICKET
|
Purchase Order
|
€30,700.00
|
|
|
30 Jun 2023
|
HUNTER APPAREL SOLUTIONS LTD
|
UNIFORM FOR FIREMAN
|
Purchase Order
|
€156,250.00
|
|
|
30 Jun 2023
|
HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS
|
DESIGN STUDY
|
Purchase Order
|
€47,085.42
|
|
|
30 Jun 2023
|
HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS
|
ARCHITECTURAL CONSULTANCY
|
Purchase Order
|
€34,556.50
|
|
|
30 Jun 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€137,934.50
|
|
|
30 Jun 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€133,485.00
|
|
|
30 Jun 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€133,485.00
|
|
|
30 Jun 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€21,287.70
|
|
|
30 Jun 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€21,287.70
|
|
|
30 Jun 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€20,601.00
|
|
|
30 Jun 2023
|
HOLLANDIA SERVICES BV
|
ROAD CONSTRUCTION SERVICES
|
Purchase Order
|
€23,593.73
|
|
|
30 Jun 2023
|
HIBERNIA SERVICES LTD T/A EIR EVO
|
COMPUTER SERVICES
|
Purchase Order
|
€27,951.75
|
|
|
30 Jun 2023
|
HEGARTY DEMOLITION
|
STRUCTURAL REPAIR WORK
|
Purchase Order
|
€52,841.20
|
|