|
30 Sep 2023
|
TECHCON FM SERVICES LTD
|
ELECTRICAL AUTOMATION & CONTROL COMPONENTS
|
Purchase Order
|
€16,305.60
|
|
|
30 Sep 2023
|
TECHCON FM SERVICES LTD
|
ELECTRICAL AUTOMATION & CONTROL COMPONENTS
|
Purchase Order
|
€16,305.60
|
|
|
30 Sep 2023
|
TAILORED IMAGE LTD
|
SHOES DRESS MALE
|
Purchase Order
|
€21,551.51
|
|
|
30 Sep 2023
|
TAILORED IMAGE LTD
|
SHOES DRESS MALE
|
Purchase Order
|
€21,551.51
|
|
|
30 Sep 2023
|
SWARCO UK AND IRELAND LTD
|
INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT
|
Purchase Order
|
€20,117.10
|
|
|
30 Sep 2023
|
SWARCO UK AND IRELAND LTD
|
INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT
|
Purchase Order
|
€20,117.10
|
|
|
30 Sep 2023
|
SWARCO UK AND IRELAND LTD
|
CONTRACTOR SUPPLY OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE
|
Purchase Order
|
€34,715.25
|
|
|
30 Sep 2023
|
SWARCO UK AND IRELAND LTD
|
COMMUNICATION CABLES
|
Purchase Order
|
€34,727.62
|
|
|
30 Sep 2023
|
SWARCO UK AND IRELAND LTD
|
MAINTENANCE OF TRAFFIC SIGNALS
|
Purchase Order
|
€35,663.04
|
|
|
30 Sep 2023
|
SWARCO UK AND IRELAND LTD
|
CONTRACTOR SUPPLY OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE
|
Purchase Order
|
€89,854.24
|
|
|
30 Sep 2023
|
SWARCO UK AND IRELAND LTD
|
MAINTENANCE OF TRAFFIC SIGNALS
|
Purchase Order
|
€238,066.28
|
|
|
30 Sep 2023
|
SWARCO UK AND IRELAND LTD
|
MAINTENANCE OF TRAFFIC SIGNALS
|
Purchase Order
|
€242,247.99
|
|
|
30 Sep 2023
|
SWARCO UK AND IRELAND LTD
|
MAINTENANCE OF TRAFFIC SIGNALS
|
Purchase Order
|
€244,928.06
|
|
|
30 Sep 2023
|
SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL
|
PROVISION OF FOOD
|
Purchase Order
|
€28,750.00
|
|
|
30 Sep 2023
|
SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL
|
PROVISION OF FOOD
|
Purchase Order
|
€28,750.00
|
|
|
30 Sep 2023
|
SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL
|
PROVISION OF FOOD
|
Purchase Order
|
€124,654.19
|
|
|
30 Sep 2023
|
SUNNY HOUSE HOTELS LTD T/A THE SUNNYBANK HOTEL
|
PROVISION OF FOOD
|
Purchase Order
|
€124,654.19
|
|
|
30 Sep 2023
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€27,679.16
|
|
|
30 Sep 2023
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€27,679.16
|
|
|
30 Sep 2023
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€27,679.16
|
|
|
30 Sep 2023
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€102,200.00
|
|
|
30 Sep 2023
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€102,200.00
|
|
|
30 Sep 2023
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€102,200.00
|
|
|
30 Sep 2023
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€48,231.88
|
|
|
30 Sep 2023
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€49,698.45
|
|
|
30 Sep 2023
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€56,870.56
|
|
|
30 Sep 2023
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€62,284.25
|
|
|
30 Sep 2023
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€68,441.77
|
|
|
30 Sep 2023
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€72,097.45
|
|
|
30 Sep 2023
|
SSE AIRTRICITY UTILITIES SOLUTIONS LTD
|
INSTALLATION WORK
|
Purchase Order
|
€33,031.15
|
|
|
30 Sep 2023
|
SSE AIRTRICITY UTILITIES SOLUTIONS LTD
|
INSTALLATION WORK
|
Purchase Order
|
€85,890.00
|
|
|
30 Sep 2023
|
SSE AIRTRICITY UTILITIES SOLUTIONS LTD
|
INSTALLATION WORK
|
Purchase Order
|
€88,603.66
|
|
|
30 Sep 2023
|
SSE AIRTRICITY UTILITIES SOLUTIONS LTD
|
INSTALLATION WORK
|
Purchase Order
|
€88,603.87
|
|
|
30 Sep 2023
|
SSE AIRTRICITY UTILITIES SOLUTIONS LTD
|
INSTALLATION WORK
|
Purchase Order
|
€206,533.95
|
|
|
30 Sep 2023
|
SPECTRUM ENGINEERING LTD
|
HEATING MAINTENANCE
|
Purchase Order
|
€26,200.00
|
|
|
30 Sep 2023
|
SOLE SPORTS AND LEISURE LTD
|
BASKETBALL / FOOTBALL SPORTS UNIT
|
Purchase Order
|
€21,514.00
|
|
|
30 Sep 2023
|
SOLE SPORTS AND LEISURE LTD
|
BASKETBALL / FOOTBALL SPORTS UNIT
|
Purchase Order
|
€21,514.00
|
|
|
30 Sep 2023
|
SOLE SPORTS AND LEISURE LTD
|
REPAIRS TO ALL WEATHER PITCH
|
Purchase Order
|
€337,335.03
|
|
|
30 Sep 2023
|
SMITHFIELD MARKET MANAGEMENT LTD
|
PROPERTY INSURANCE
|
Purchase Order
|
€22,500.55
|
|
|
30 Sep 2023
|
SINNOTT & CAULFIELD CONSTRUCTION
|
RESTORATION WORK CONSTRUCTION
|
Purchase Order
|
€80,924.56
|
|
|
30 Sep 2023
|
SILENT FORCE LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€134,400.15
|
|
|
30 Sep 2023
|
SIGMA WIRELESS COMMUNICATIONS LTD
|
REPAIRS TO RADIO EQUIPMENT
|
Purchase Order
|
€29,397.00
|
|
|
30 Sep 2023
|
SIGMA WIRELESS COMMUNICATIONS LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€82,703.72
|
|
|
30 Sep 2023
|
SIDHEAN TEO
|
MECHANICAL SPARES & EQUIPMENT
|
Purchase Order
|
€211,475.08
|
|
|
30 Sep 2023
|
SIAC BITUMINOUS PRODUCTS LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€99,168.00
|
|
|
30 Sep 2023
|
SIAC BITUMINOUS PRODUCTS LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€637,724.02
|
|
|
30 Sep 2023
|
SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND
|
MEDICAL EXAMINATIONS STAFF
|
Purchase Order
|
€24,555.10
|
|
|
30 Sep 2023
|
SECURE MANAGEMENT SOLUTIONS LIMITED
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€22,801.13
|
|
|
30 Sep 2023
|
SECURE MANAGEMENT SOLUTIONS LIMITED
|
SECURITY CALLOUT SERVICE
|
Purchase Order
|
€32,868.06
|
|
|
30 Sep 2023
|
SECURE MANAGEMENT SOLUTIONS LIMITED
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€35,251.80
|
|