|
30 Sep 2023
|
EIRCOM LTD T/ A EIR EVO
|
COMPUTER HARDWARE
|
Purchase Order
|
€23,817.19
|
|
|
30 Sep 2023
|
EIRCOM LTD T/ A EIR EVO
|
COMPUTER SERVICES
|
Purchase Order
|
€28,748.27
|
|
|
30 Sep 2023
|
EIRCOM LTD T/ A EIR EVO
|
PHONE CHARGES
|
Purchase Order
|
€31,319.90
|
|
|
30 Sep 2023
|
EIRCOM LTD T/ A EIR EVO
|
COMPUTER HARDWARE
|
Purchase Order
|
€33,252.81
|
|
|
30 Sep 2023
|
EIRCOM LTD T/ A EIR EVO
|
PHONE CHARGES
|
Purchase Order
|
€38,783.44
|
|
|
30 Sep 2023
|
EIRCOM LTD T/ A EIR EVO
|
COMPUTER SERVICES
|
Purchase Order
|
€45,728.71
|
|
|
30 Sep 2023
|
EIRCOM LTD T/ A EIR EVO
|
PHONE CHARGES
|
Purchase Order
|
€50,304.15
|
|
|
30 Sep 2023
|
EIRCOM LTD T/ A EIR EVO
|
|
Purchase Order
|
€224,511.91
|
|
|
30 Sep 2023
|
EIRCOM LTD T/ A EIR EVO
|
COMPUTER SERVICES
|
Purchase Order
|
€502,810.96
|
|
|
30 Sep 2023
|
EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND
|
CCTV MAINTENANCE
|
Purchase Order
|
€51,660.00
|
|
|
30 Sep 2023
|
EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND
|
CCTV MAINTENANCE
|
Purchase Order
|
€53,382.00
|
|
|
30 Sep 2023
|
EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND
|
CCTV MAINTENANCE
|
Purchase Order
|
€53,382.00
|
|
|
30 Sep 2023
|
EI ELECTRONICS
|
DETECTOR SMOKE ALARM EI 161
|
Purchase Order
|
€35,362.50
|
|
|
30 Sep 2023
|
E & M SECURITY DUBLIN LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€37,675.58
|
|
|
30 Sep 2023
|
E & M SECURITY DUBLIN LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€38,710.40
|
|
|
30 Sep 2023
|
E & M SECURITY DUBLIN LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€39,594.18
|
|
|
30 Sep 2023
|
E & M SECURITY DUBLIN LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€41,439.50
|
|
|
30 Sep 2023
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€21,750.30
|
|
|
30 Sep 2023
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,457.61
|
|
|
30 Sep 2023
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,680.59
|
|
|
30 Sep 2023
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€27,416.47
|
|
|
30 Sep 2023
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€27,855.71
|
|
|
30 Sep 2023
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€28,189.46
|
|
|
30 Sep 2023
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€28,510.51
|
|
|
30 Sep 2023
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€30,575.96
|
|
|
30 Sep 2023
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€53,680.91
|
|
|
30 Sep 2023
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€24,407.37
|
|
|
30 Sep 2023
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€53,658.75
|
|
|
30 Sep 2023
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€590,621.06
|
|
|
30 Sep 2023
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€591,359.01
|
|
|
30 Sep 2023
|
DUBLIN FARM MACHINERY LTD
|
TRACTOR COMPACT PURCHASE
|
Purchase Order
|
€52,621.33
|
|
|
30 Sep 2023
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€24,057.33
|
|
|
30 Sep 2023
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,435.58
|
|
|
30 Sep 2023
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,298.79
|
|
|
30 Sep 2023
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€72,877.17
|
|
|
30 Sep 2023
|
DOMINIC DARCY T/A COUNTRYWIDE CONSTRUCTION SERVICES
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€18,560.00
|
|
|
30 Sep 2023
|
DOHERTY FINNEGAN KELLY CONSULTING ENGINEERS
|
STRUCTURAL ENGINEERING CONSULTANCY
|
Purchase Order
|
€30,681.64
|
|
|
30 Sep 2023
|
DKE PROPERTY MAINTENANCE LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€58,000.00
|
|
|
30 Sep 2023
|
DETAIL FURNITURE LIMITED
|
CHAIR PURCHASE
|
Purchase Order
|
€26,395.80
|
|
|
30 Sep 2023
|
DERMOT O'HAGAN T/A JNP ARCHITECTS
|
STRUCTURAL ENGINEERING CONSULTANCY
|
Purchase Order
|
€18,478.20
|
|
|
30 Sep 2023
|
DERMOT O'HAGAN T/A JNP ARCHITECTS
|
STRUCTURAL ENGINEERING CONSULTANCY
|
Purchase Order
|
€18,478.20
|
|
|
30 Sep 2023
|
DERMOT O'HAGAN T/A JNP ARCHITECTS
|
ARCHITECTURAL CONSULTANCY
|
Purchase Order
|
€35,013.15
|
|
|
30 Sep 2023
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€20,197.80
|
|
|
30 Sep 2023
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€20,566.80
|
|
|
30 Sep 2023
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€20,950.60
|
|
|
30 Sep 2023
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€20,996.80
|
|
|
30 Sep 2023
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€21,162.00
|
|
|
30 Sep 2023
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€20,197.80
|
|
|
30 Sep 2023
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€20,566.80
|
|
|
30 Sep 2023
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€20,950.60
|
|