|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€42,018.07
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,059.04
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,951.27
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,851.09
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,373.37
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,493.74
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€36,191.82
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€35,741.82
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,450.69
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,196.72
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,792.18
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€33,153.82
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,867.89
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,737.39
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,561.09
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,343.94
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€32,320.73
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€31,658.65
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€31,130.96
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€30,547.27
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€30,416.06
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€30,308.36
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€22,187.13
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€20,871.01
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€20,647.78
|
|
|
31 Dec 2023
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€20,155.02
|
|
|
31 Dec 2023
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€56,650.00
|
|
|
31 Dec 2023
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€54,463.21
|
|
|
31 Dec 2023
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€37,883.40
|
|
|
31 Dec 2023
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
STRUCTURAL ENGINEERING CONSULTANCY
|
Purchase Order
|
€34,762.50
|
|
|
31 Dec 2023
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€32,677.91
|
|
|
31 Dec 2023
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€27,231.59
|
|
|
31 Dec 2023
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€25,805.62
|
|
|
31 Dec 2023
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
PROFESSIONAL SERVICES - SECRETARIAL
|
Purchase Order
|
€20,085.00
|
|
|
31 Dec 2023
|
ORMONDE TECHNOLOGIES LTD T/A SURFBOX
|
COMPUTER HARDWARE INSTALLATION
|
Purchase Order
|
€34,403.10
|
|
|
31 Dec 2023
|
OPEN SKY DATA SYSTEMS LTD
|
WEB SERVICE
|
Purchase Order
|
€42,350.44
|
|
|
31 Dec 2023
|
OPEN SKY DATA SYSTEMS LTD
|
WEB SERVICE
|
Purchase Order
|
€27,067.69
|
|
|
31 Dec 2023
|
OPEN SKY DATA SYSTEMS LTD
|
WEB SERVICE
|
Purchase Order
|
€24,200.25
|
|
|
31 Dec 2023
|
ONYX IRELAND 2022 PROPCO 1 LTD
|
VEHICLE LEASE HIRE - CAR
|
Purchase Order
|
€20,141.25
|
|
|
31 Dec 2023
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€69,288.28
|
|
|
31 Dec 2023
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€69,288.28
|
|
|
31 Dec 2023
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€69,288.28
|
|
|
31 Dec 2023
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€69,288.28
|
|
|
31 Dec 2023
|
NOVEGEN LIMITED
|
CONSULTANTS FEES PROJECT MANAGEMENT
|
Purchase Order
|
€33,348.83
|
|
|
31 Dec 2023
|
NOVEGEN LIMITED
|
CONSULTANTS FEES PROJECT MANAGEMENT
|
Purchase Order
|
€31,134.33
|
|
|
31 Dec 2023
|
NOVEGEN LIMITED
|
CONSULTANTS FEES PROJECT MANAGEMENT
|
Purchase Order
|
€26,040.98
|
|
|
31 Dec 2023
|
NOLAN GROUP CONSERVATION & RESTORATION LTD
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€34,466.00
|
|
|
31 Dec 2023
|
NOISE CONSULTANTS LIMITED
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€23,564.80
|
|
|
31 Dec 2023
|
NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS
|
CIVIL ENGINEER PROFESSIONAL SERVICES
|
Purchase Order
|
€28,840.00
|
|
|
31 Dec 2023
|
NOEL LAWLER GREEN ENERGY SOLUTIONS LTD T/A ENERGY SOLUTIONS
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€30,771.75
|
|