|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€38,921.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,780.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€36,235.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€35,983.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€34,552.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€34,440.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€33,999.50
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€32,255.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€31,565.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€31,560.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€30,287.50
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€29,713.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€28,540.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€28,437.50
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€27,847.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€27,646.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€26,863.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
SITE CLEARANCE WORKS
|
Purchase Order
|
€25,000.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€24,522.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€23,795.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€23,400.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€23,130.14
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€23,005.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€22,880.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€22,109.00
|
|
|
31 Dec 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€20,580.00
|
|
|
31 Dec 2023
|
WESTPARK MOTOR CO LTD
|
VEHICLE - PLANNED MAINTENANCE LABOUR COSTS
|
Purchase Order
|
€22,153.57
|
|
|
31 Dec 2023
|
WELLTEL (IRELAND) LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€23,370.00
|
|
|
31 Dec 2023
|
WALMAC DEMOLITION EC LTD
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€36,860.00
|
|
|
31 Dec 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€39,499.99
|
|
|
31 Dec 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€39,499.99
|
|
|
31 Dec 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€39,000.00
|
|
|
31 Dec 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€37,500.00
|
|
|
31 Dec 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€37,500.00
|
|
|
31 Dec 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€37,000.00
|
|
|
31 Dec 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€36,000.00
|
|
|
31 Dec 2023
|
W.D.M. LIMITED
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€26,698.63
|
|
|
31 Dec 2023
|
W.D.M. LIMITED
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€23,907.26
|
|
|
31 Dec 2023
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE PURCHASE
|
Purchase Order
|
€71,955.00
|
|
|
31 Dec 2023
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE PURCHASE
|
Purchase Order
|
€71,955.00
|
|
|
31 Dec 2023
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE PURCHASE
|
Purchase Order
|
€71,955.00
|
|
|
31 Dec 2023
|
VODAFONE IRELAND LIMITED
|
PHONE CHARGES
|
Purchase Order
|
€28,785.19
|
|
|
31 Dec 2023
|
VODAFONE IRELAND LIMITED
|
PHONE CHARGES
|
Purchase Order
|
€28,710.64
|
|
|
31 Dec 2023
|
VODAFONE IRELAND LIMITED
|
PHONE CHARGES
|
Purchase Order
|
€28,697.49
|
|
|
31 Dec 2023
|
VINDERS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€32,154.55
|
|
|
31 Dec 2023
|
VINDERS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€30,769.85
|
|
|
31 Dec 2023
|
VINDERS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€29,929.95
|
|
|
31 Dec 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€547,568.14
|
|
|
31 Dec 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
LANDSCAPING SERVICES
|
Purchase Order
|
€477,675.17
|
|
|
31 Dec 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€412,650.61
|
|