|
31 Mar 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€33,340.00
|
|
|
31 Mar 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€30,000.00
|
|
|
31 Mar 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€25,356.50
|
|
|
31 Mar 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€17,776.00
|
|
|
31 Mar 2024
|
DOWNER INTERNATIONAL SAILS LTD
|
FENCING CONSTRUCTION
|
Purchase Order
|
€26,445.00
|
|
|
31 Mar 2024
|
DIGITAKE TECHNICAL SERVICES LTD
|
FURNITURE PURCHASE
|
Purchase Order
|
€43,965.99
|
|
|
31 Mar 2024
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€29,293.40
|
|
|
31 Mar 2024
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€28,082.60
|
|
|
31 Mar 2024
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€27,146.60
|
|
|
31 Mar 2024
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€22,430.80
|
|
|
31 Mar 2024
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€20,419.60
|
|
|
31 Mar 2024
|
DBFL CONSULTING ENGINEERS LTD
|
STRUCTURAL ENGINEERING CONSULTANCY
|
Purchase Order
|
€127,720.00
|
|
|
31 Mar 2024
|
DBFL CONSULTING ENGINEERS LTD
|
STRUCTURAL ENGINEERING CONSULTANCY
|
Purchase Order
|
€47,380.00
|
|
|
31 Mar 2024
|
DBFL CONSULTING ENGINEERS LTD
|
STRUCTURAL ENGINEERING CONSULTANCY
|
Purchase Order
|
€47,380.00
|
|
|
31 Mar 2024
|
DBFL CONSULTING ENGINEERS LTD
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€40,083.48
|
|
|
31 Mar 2024
|
DBFL CONSULTING ENGINEERS LTD
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€36,772.03
|
|
|
31 Mar 2024
|
DAVIS EVENTS LIMITED
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€49,801.53
|
|
|
31 Mar 2024
|
DARREN SHANLEY T/A SHANLEY LAWNMOWERS
|
TRACTOR LARGE 4 WHEEL DRIVE PURCHASE
|
Purchase Order
|
€86,592.00
|
|
|
31 Mar 2024
|
DAFT MEDIA LTD
|
SUBSCRIPTIONS
|
Purchase Order
|
€29,520.00
|
|
|
31 Mar 2024
|
D.H. CONTRACTORS LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€21,820.00
|
|
|
31 Mar 2024
|
D.H. CONTRACTORS LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€21,180.00
|
|
|
31 Mar 2024
|
D.H. CONTRACTORS LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€20,550.00
|
|
|
31 Mar 2024
|
D.H. CONTRACTORS LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€20,430.00
|
|
|
31 Mar 2024
|
D COLBERT M FERGUSON & J SHEEHAN T/A SHEEHAN & CO SOLRS
|
ACQUISITION SOLICITORS COSTS
|
Purchase Order
|
€3,200,000.00
|
|
|
31 Mar 2024
|
D COLBERT M FERGUSON & J SHEEHAN T/A SHEEHAN & CO SOLRS
|
LEGAL CHARGES NON PST
|
Purchase Order
|
€350,000.00
|
|
|
31 Mar 2024
|
D 26 TIRE CO LTD T/A MODERN TYRES
|
VEHICLE UNPLANNED MAINTENANCE / REPAIRS
|
Purchase Order
|
€20,828.54
|
|
|
31 Mar 2024
|
CROWNWOOD HOLDINGS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€215,228.33
|
|
|
31 Mar 2024
|
CROWE IRELAND
|
AUDIT FEES
|
Purchase Order
|
€18,668.75
|
|
|
31 Mar 2024
|
CROS-B CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€35,175.88
|
|
|
31 Mar 2024
|
CROS-B CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€30,951.88
|
|
|
31 Mar 2024
|
CROS-B CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€27,143.88
|
|
|
31 Mar 2024
|
CROS-B CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€22,619.88
|
|
|
31 Mar 2024
|
COUNTRY MANOR HOTELS LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€20,702.40
|
|
|
31 Mar 2024
|
COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS
|
SUPPLY & INSTALLATION OF STREET CHRISTMAS LIGHTING
|
Purchase Order
|
€71,281.99
|
|
|
31 Mar 2024
|
COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS
|
LIGHTS CHRISTMAS NORMA SILENT 20
|
Purchase Order
|
€23,763.60
|
|
|
31 Mar 2024
|
COSTARD INVESTMENTS LTD T/A FANTASY LIGHTS
|
LIGHTS CHRISTMAS NORMA SILENT 20
|
Purchase Order
|
€23,394.60
|
|
|
31 Mar 2024
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
MONITORING SENIOR CITIZEN ALERT SYSTEM
|
Purchase Order
|
€22,879.11
|
|
|
31 Mar 2024
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
MONITORING SENIOR CITIZEN ALERT SYSTEM
|
Purchase Order
|
€22,879.11
|
|
|
31 Mar 2024
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
MONITORING SENIOR CITIZEN ALERT SYSTEM
|
Purchase Order
|
€22,879.11
|
|
|
31 Mar 2024
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
MONITORING SENIOR CITIZEN ALERT SYSTEM
|
Purchase Order
|
€22,879.11
|
|
|
31 Mar 2024
|
CONSARC DESIGN GROUP LTD
|
ARCHITECTURAL CONSULTANCY
|
Purchase Order
|
€20,363.10
|
|
|
31 Mar 2024
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
INSULATION COSYWRAP.
|
Purchase Order
|
€32,280.00
|
|
|
31 Mar 2024
|
COGENT PROJECT & COST MANAGEMENT LTD T/A COGENT ASSOCIATES
|
PROJECT MANAGEMENT
|
Purchase Order
|
€39,734.17
|
|
|
31 Mar 2024
|
COFFEY CONSTRUCTION (I) LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€188,987.70
|
|
|
31 Mar 2024
|
CLONMEL ENTERPRISES LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€1,734,939.84
|
|
|
31 Mar 2024
|
CLONMEL ENTERPRISES LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€494,511.41
|
|
|
31 Mar 2024
|
CLONMEL ENTERPRISES LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€236,531.34
|
|
|
31 Mar 2024
|
CLES (CENTRE FOR LOCAL ECONOMIC STRATEGIES)
|
MANAGEMENT CONSULTANCY
|
Purchase Order
|
€17,083.74
|
|
|
31 Mar 2024
|
CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL
|
PROVISION OF FOOD
|
Purchase Order
|
€27,552.00
|
|
|
31 Mar 2024
|
CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL
|
PROVISION OF FOOD
|
Purchase Order
|
€23,646.00
|
|