|
31 Mar 2024
|
CLANE INN LIMITED T/A MAUDLINS HOUSE HOTEL
|
PROVISION OF FOOD
|
Purchase Order
|
€23,093.01
|
|
|
31 Mar 2024
|
CIVICA UK LTD
|
WEB SERVICE
|
Purchase Order
|
€23,184.91
|
|
|
31 Mar 2024
|
CIVIC INTEGRATED SOLUTIONS LTD
|
PROVISION OF PHONES - NCOD
|
Purchase Order
|
€28,582.74
|
|
|
31 Mar 2024
|
CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)
|
SUBSCRIPTIONS
|
Purchase Order
|
€414,252.00
|
|
|
31 Mar 2024
|
CITIUS LTD
|
SMALL SCALE ROAD WORKS
|
Purchase Order
|
€77,595.00
|
|
|
31 Mar 2024
|
CITIUS LTD
|
SMALL SCALE ROAD WORKS
|
Purchase Order
|
€69,567.50
|
|
|
31 Mar 2024
|
CITIUS LTD
|
SMALL SCALE ROAD WORKS
|
Purchase Order
|
€66,514.75
|
|
|
31 Mar 2024
|
CITIUS LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€61,182.50
|
|
|
31 Mar 2024
|
CITIUS LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€28,500.00
|
|
|
31 Mar 2024
|
CITIUS LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€26,250.00
|
|
|
31 Mar 2024
|
CITIUS LTD
|
CLEANING OF ROAD SIGNS
|
Purchase Order
|
€23,629.80
|
|
|
31 Mar 2024
|
CITIUS LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€21,600.00
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€329,954.28
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€183,053.88
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
ROAD CONSTRUCTION SERVICES
|
Purchase Order
|
€162,750.00
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€159,850.86
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€84,841.66
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
ROAD CONSTRUCTION
|
Purchase Order
|
€61,379.74
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€31,535.60
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
INSTALLATIONS
|
Purchase Order
|
€27,597.47
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
DUCTING/CABLE NOT LINKED TO IT SECTION
|
Purchase Order
|
€26,969.35
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
INSTALLATION OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE
|
Purchase Order
|
€26,505.58
|
|
|
31 Mar 2024
|
CERTIFICATION EUROPE LTD
|
WASTE MANAGEMENT ENFORCMENT SERVICES
|
Purchase Order
|
€71,859.74
|
|
|
31 Mar 2024
|
CERTIFICATION EUROPE LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€66,910.19
|
|
|
31 Mar 2024
|
CERTIFICATION EUROPE LTD
|
WASTE MANAGEMENT ENFORCMENT SERVICES
|
Purchase Order
|
€65,987.99
|
|
|
31 Mar 2024
|
CERTIFICATION EUROPE LTD
|
WASTE MANAGEMENT ENFORCMENT SERVICES
|
Purchase Order
|
€64,929.13
|
|
|
31 Mar 2024
|
CERTIFICATION EUROPE LTD
|
WASTE MANAGEMENT ENFORCMENT SERVICES
|
Purchase Order
|
€61,845.80
|
|
|
31 Mar 2024
|
CERTIFICATION EUROPE LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€56,607.92
|
|
|
31 Mar 2024
|
CERTIFICATION EUROPE LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€26,832.05
|
|
|
31 Mar 2024
|
CERTIFICATION EUROPE LTD
|
WASTE MANAGEMENT ENFORCMENT SERVICES
|
Purchase Order
|
€22,959.36
|
|
|
31 Mar 2024
|
CERTIFICATION EUROPE LTD
|
WASTE MANAGEMENT ENFORCMENT SERVICES
|
Purchase Order
|
€21,334.60
|
|
|
31 Mar 2024
|
CERTIFICATION EUROPE LTD
|
WASTE MANAGEMENT ENFORCMENT SERVICES
|
Purchase Order
|
€17,520.91
|
|
|
31 Mar 2024
|
CDM SMITH IRELAND LTD
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€61,793.82
|
|
|
31 Mar 2024
|
CDM SMITH IRELAND LTD
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€53,669.18
|
|
|
31 Mar 2024
|
CAPRICORN VENTIS LTD
|
SUBSCRIPTIONS
|
Purchase Order
|
€23,763.60
|
|
|
31 Mar 2024
|
C.T.S PROJECTS LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€171,501.41
|
|
|
31 Mar 2024
|
BRINK'S CASH SERVICES (IRELAND) LTD.
|
COLLECTION OF COINS FROM PARKING METER
|
Purchase Order
|
€44,421.70
|
|
|
31 Mar 2024
|
BRINK'S CASH SERVICES (IRELAND) LTD.
|
COLLECTION OF COINS FROM PARKING METER
|
Purchase Order
|
€40,404.61
|
|
|
31 Mar 2024
|
BRACEGRADE LIMITED
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€126,900.00
|
|
|
31 Mar 2024
|
BRACEGRADE LIMITED
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€107,100.00
|
|
|
31 Mar 2024
|
BRACEGRADE LIMITED
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€103,140.00
|
|
|
31 Mar 2024
|
BRACEGRADE LIMITED
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€100,592.44
|
|
|
31 Mar 2024
|
BRACEGRADE LIMITED
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€91,620.00
|
|
|
31 Mar 2024
|
BRACEGRADE LIMITED
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€48,480.00
|
|
|
31 Mar 2024
|
BRACEGRADE LIMITED
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€42,597.78
|
|
|
31 Mar 2024
|
BRACEGRADE LIMITED
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€27,904.48
|
|
|
31 Mar 2024
|
BORD NA MONA RECYCLING LTD
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€20,931.41
|
|
|
31 Mar 2024
|
BONHAMS AUCTION LTD
|
PAINTING ART PURCHASE
|
Purchase Order
|
€53,776.00
|
|
|
31 Mar 2024
|
BIDVEST NOONAN SERVICES GROUP LTD
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€127,489.72
|
|
|
31 Mar 2024
|
BIDVEST NOONAN SERVICES GROUP LTD
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€123,847.26
|
|