|
31 Mar 2024
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE RENTAL
|
Purchase Order
|
€71,955.00
|
|
|
31 Mar 2024
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE PURCHASE
|
Purchase Order
|
€50,663.64
|
|
|
31 Mar 2024
|
VODAFONE IRELAND LIMITED
|
PHONE CHARGES
|
Purchase Order
|
€29,732.32
|
|
|
31 Mar 2024
|
VODAFONE IRELAND LIMITED
|
PHONE CHARGES
|
Purchase Order
|
€29,724.32
|
|
|
31 Mar 2024
|
VODAFONE IRELAND LIMITED
|
PHONE CHARGES
|
Purchase Order
|
€29,633.69
|
|
|
31 Mar 2024
|
VODAFONE IRELAND LIMITED
|
PHONE CHARGES
|
Purchase Order
|
€29,593.81
|
|
|
31 Mar 2024
|
VODAFONE IRELAND LIMITED
|
PHONE CHARGES
|
Purchase Order
|
€28,715.54
|
|
|
31 Mar 2024
|
VINDERS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€26,218.50
|
|
|
31 Mar 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€154,000.00
|
|
|
31 Mar 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
LANDSCAPING SERVICES
|
Purchase Order
|
€71,115.00
|
|
|
31 Mar 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€55,359.00
|
|
|
31 Mar 2024
|
VERVE MARKETING LTD
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€134,961.75
|
|
|
31 Mar 2024
|
VERVE MARKETING LTD
|
PROJECT MANAGEMENT
|
Purchase Order
|
€30,101.18
|
|
|
31 Mar 2024
|
VERVE MARKETING LTD
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€27,459.75
|
|
|
31 Mar 2024
|
VERSION 1 SOFTWARE LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€22,523.01
|
|
|
31 Mar 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€100,222.04
|
|
|
31 Mar 2024
|
TWIN OAK TREE CARE LTD
|
TIMBER STAKES 4INCH SQUARE
|
Purchase Order
|
€21,735.25
|
|
|
31 Mar 2024
|
TWIN OAK TREE CARE LTD
|
TREE FELLING
|
Purchase Order
|
€21,440.15
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€52,522.85
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€45,744.05
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
VOIDS FRAMEWORK
|
Purchase Order
|
€45,781.90
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€43,979.60
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€43,728.05
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
VOIDS FRAMEWORK
|
Purchase Order
|
€42,782.50
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
VOIDS FRAMEWORK
|
Purchase Order
|
€41,735.60
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€41,616.00
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€40,005.00
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
VOIDS FRAMEWORK
|
Purchase Order
|
€40,003.85
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€39,798.75
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
VOIDS FRAMEWORK
|
Purchase Order
|
€39,693.08
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,540.45
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,246.00
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€38,122.85
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€27,661.44
|
|
|
31 Mar 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€24,007.35
|
|
|
31 Mar 2024
|
TST ENGINEERING LTD
|
BUILDING SURVEY
|
Purchase Order
|
€18,797.50
|
|
|
31 Mar 2024
|
TST ENGINEERING LTD
|
BUILDING SURVEY
|
Purchase Order
|
€18,797.50
|
|
|
31 Mar 2024
|
TRENTHALL LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€100,375.00
|
|
|
31 Mar 2024
|
TRENTHALL LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€100,375.00
|
|
|
31 Mar 2024
|
TRENTHALL LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€100,375.00
|
|
|
31 Mar 2024
|
TRACSIS TRAFFIC DATA LIMITED
|
TRAFFIC COUNTS
|
Purchase Order
|
€57,680.00
|
|
|
31 Mar 2024
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€509,250.00
|
|
|
31 Mar 2024
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€502,460.00
|
|
|
31 Mar 2024
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€395,760.00
|
|
|
31 Mar 2024
|
TOPSEC CLOUD SOLUTIONS LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€67,736.10
|
|
|
31 Mar 2024
|
TONY PATTERSON SPORTSGROUND LTD
|
MAINTENANCE OF GRASS PITCHES
|
Purchase Order
|
€229,590.12
|
|
|
31 Mar 2024
|
TONY PATTERSON SPORTSGROUND LTD
|
MAINTENANCE OF GRASS PITCHES
|
Purchase Order
|
€94,432.87
|
|
|
31 Mar 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€231,309.32
|
|
|
31 Mar 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€181,926.52
|
|
|
31 Mar 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€105,072.57
|
|