|
30 Sep 2023
|
JONS CIVIL ENGINEERING CO LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€693,533.35
|
|
|
30 Sep 2023
|
JONS CIVIL ENGINEERING CO LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€1,207,598.23
|
|
|
30 Sep 2023
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€2,000,000.00
|
|
|
30 Sep 2023
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€2,000,000.00
|
|
|
30 Sep 2023
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€6,512,850.89
|
|
|
30 Sep 2023
|
JK MULTIMEDIA LTD
|
GAME CHILDS
|
Purchase Order
|
€24,969.00
|
|
|
30 Sep 2023
|
JCDECAUX IRELAND LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€697,408.31
|
|
|
30 Sep 2023
|
JCDECAUX IRELAND LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€697,408.31
|
|
|
30 Sep 2023
|
IRISH WATER
|
CONSTRUCTION OF WATER NETWORK
|
Purchase Order
|
€245,962.00
|
|
|
30 Sep 2023
|
IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS
|
COMPUTER SERVICES
|
Purchase Order
|
€73,800.00
|
|
|
30 Sep 2023
|
INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360
|
COMPUTER SERVICES
|
Purchase Order
|
€28,815.23
|
|
|
30 Sep 2023
|
INNOVATIVE PRODUCTS LTD T/A IPL GROUP
|
FLEXIBLE PENCIL BOLLARDS. GREEN
|
Purchase Order
|
€33,501.52
|
|
|
30 Sep 2023
|
IN2 DESIGN PARTNERSHIP LTD
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€103,000.00
|
|
|
30 Sep 2023
|
IDOM CONSULTING ENGINEERING ARCHITECTURE S A U
|
DESIGN STUDY
|
Purchase Order
|
€32,613.17
|
|
|
30 Sep 2023
|
IDOM CONSULTING ENGINEERING ARCHITECTURE S A U
|
DESIGN STUDY
|
Purchase Order
|
€32,613.17
|
|
|
30 Sep 2023
|
IDOM CONSULTING ENGINEERING ARCHITECTURE S A U
|
DESIGN STUDY
|
Purchase Order
|
€32,613.17
|
|
|
30 Sep 2023
|
IDOM CONSULTING ENGINEERING ARCHITECTURE S A U
|
DESIGN STUDY
|
Purchase Order
|
€48,919.76
|
|
|
30 Sep 2023
|
HUNTER APPAREL SOLUTIONS LTD
|
TROUSERS UNIFORM
|
Purchase Order
|
€73,914.72
|
|
|
30 Sep 2023
|
HUNTER APPAREL SOLUTIONS LTD
|
UNIFORM FOR FIREMAN
|
Purchase Order
|
€156,250.00
|
|
|
30 Sep 2023
|
HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€65,398.02
|
|
|
30 Sep 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€20,601.00
|
|
|
30 Sep 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€21,287.70
|
|
|
30 Sep 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€21,287.70
|
|
|
30 Sep 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€20,601.00
|
|
|
30 Sep 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€21,287.70
|
|
|
30 Sep 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€21,287.70
|
|
|
30 Sep 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€137,934.50
|
|
|
30 Sep 2023
|
HOTEL & HOSTEL LOGISTICS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€137,934.50
|
|
|
30 Sep 2023
|
HOLLANDIA SERVICES BV
|
ROAD CONSTRUCTION SERVICES
|
Purchase Order
|
€63,208.02
|
|
|
30 Sep 2023
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD RE - MARKING
|
Purchase Order
|
€20,498.67
|
|
|
30 Sep 2023
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD RE - MARKING
|
Purchase Order
|
€20,498.67
|
|
|
30 Sep 2023
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD RE - MARKING
|
Purchase Order
|
€41,023.72
|
|
|
30 Sep 2023
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD RE - MARKING
|
Purchase Order
|
€171,860.57
|
|
|
30 Sep 2023
|
HIGH PRECISION MOTOR PRODUCTS LIMITED
|
VEHICLE PLANNED MAINTENANCE
|
Purchase Order
|
€25,614.18
|
|
|
30 Sep 2023
|
HEALTH SAFETY & WELFARE SOLUTIONS LIMITED
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€20,497.00
|
|
|
30 Sep 2023
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
PLANT & EQUIPMENT REPAIRS
|
Purchase Order
|
€45,107.79
|
|
|
30 Sep 2023
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€67,000.18
|
|
|
30 Sep 2023
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€67,000.18
|
|
|
30 Sep 2023
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€77,503.00
|
|
|
30 Sep 2023
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€88,900.50
|
|
|
30 Sep 2023
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€96,878.75
|
|
|
30 Sep 2023
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€125,372.50
|
|
|
30 Sep 2023
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€125,372.50
|
|
|
30 Sep 2023
|
HANMAR SITE INVESTIGATION SERVICES LTD
|
SITE INVESTIGATION 3RD PARTY CHARGES
|
Purchase Order
|
€22,192.00
|
|
|
30 Sep 2023
|
HANMAR SITE INVESTIGATION SERVICES LTD
|
SITE INVESTIGATION 3RD PARTY CHARGES
|
Purchase Order
|
€27,032.00
|
|
|
30 Sep 2023
|
H Q ELECTRICAL WHOLESALE LTD
|
END CAP PVC 100mm X 50mm DECODUCT
|
Purchase Order
|
€20,166.23
|
|
|
30 Sep 2023
|
H Q ELECTRICAL WHOLESALE LTD
|
END CAP PVC 100mm X 50mm DECODUCT
|
Purchase Order
|
€20,166.23
|
|
|
30 Sep 2023
|
H Q ELECTRICAL WHOLESALE LTD
|
LAMP 135W SODIUM RED CAP
|
Purchase Order
|
€41,180.40
|
|
|
30 Sep 2023
|
H Q ELECTRICAL WHOLESALE LTD
|
LAMP 55W BLUECAP SOX
|
Purchase Order
|
€42,291.53
|
|
|
30 Sep 2023
|
GVA PLANNING & REGENERATION LTD T/A AVISON YOUNG
|
ARCHITECTURAL CONSULTANCY
|
Purchase Order
|
€93,109.43
|
|