|
31 Dec 2023
|
RICOH IRELAND LTD
|
PRINTING MANAGED SERVICE
|
Purchase Order
|
€47,211.69
|
|
|
31 Dec 2023
|
RICOH IRELAND LTD
|
PRINTING MANAGED SERVICE
|
Purchase Order
|
€35,446.14
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€147,256.67
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€125,746.11
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€122,038.28
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€86,238.63
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€80,504.00
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€75,623.15
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
INSTALLATION WORK
|
Purchase Order
|
€65,887.25
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€45,495.50
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
INSTALLATION WORK
|
Purchase Order
|
€38,752.27
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€38,438.57
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€37,402.60
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€34,838.57
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€31,086.28
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€23,471.77
|
|
|
31 Dec 2023
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€23,058.30
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€149,619.56
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€137,081.16
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€131,964.95
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€127,177.77
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€122,585.31
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€118,648.05
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€98,552.96
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€92,984.58
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€92,967.80
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€91,112.72
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€87,550.02
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€83,322.40
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€63,279.53
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€59,041.94
|
|
|
31 Dec 2023
|
RICHARD KINSELLA T/A THE CONSTRUCTION COMPANY
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€45,105.27
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€144,914.00
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€71,200.00
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€68,669.87
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€67,597.26
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€67,348.92
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€65,618.03
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€62,592.61
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€62,052.41
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€60,110.14
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€59,819.43
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€52,318.69
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€48,560.00
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€46,595.63
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
DOOR STEEL
|
Purchase Order
|
€45,000.00
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,839.94
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€36,930.00
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€36,363.04
|
|
|
31 Dec 2023
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€35,881.56
|
|