|
31 Mar 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€101,560.23
|
|
|
31 Mar 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€34,103.97
|
|
|
31 Mar 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€114,725.89
|
|
|
31 Mar 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL BULKY MIXED MUNICIPAL
|
Purchase Order
|
€88,113.67
|
|
|
31 Mar 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€20,798.85
|
|
|
31 Mar 2024
|
THOMAS GARLAND & PARTNERS LTD T/ GARLAND CONSULTING ENGINEERS
|
STRUCTURAL ENGINEERING CONSULTANCY
|
Purchase Order
|
€25,332.34
|
|
|
31 Mar 2024
|
THE PAUL HOGARTH COMPANY (IRELAND) LIMITED
|
LANDSCAPE ARCHITECTURAL SERVICES
|
Purchase Order
|
€31,672.50
|
|
|
31 Mar 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
RADIO LICENCE BUSINESS TYPE
|
Purchase Order
|
€68,250.31
|
|
|
31 Mar 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
RADIO LICENCE BUSINESS TYPE
|
Purchase Order
|
€49,914.41
|
|
|
31 Mar 2024
|
TELENT TECHNOLOGY SERVICES LTD
|
PLANT & EQUIPMENT MAINTENANCE
|
Purchase Order
|
€20,673.27
|
|
|
31 Mar 2024
|
TASCQ T/A TEMPLE BAR COMPANY
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€29,397.00
|
|
|
31 Mar 2024
|
TAILORED IMAGE LTD
|
JACKETS WORK
|
Purchase Order
|
€141,305.99
|
|
|
31 Mar 2024
|
TAILORED IMAGE LTD
|
JACKETS WORK
|
Purchase Order
|
€95,889.76
|
|
|
31 Mar 2024
|
SWIFT ACCOMMODATION LTD
|
HOMELESS AGENCY REPORTS
|
Purchase Order
|
€122,300.00
|
|
|
31 Mar 2024
|
SWIFT ACCOMMODATION LTD
|
HOMELESS AGENCY REPORTS
|
Purchase Order
|
€116,290.00
|
|
|
31 Mar 2024
|
SWARCO UK AND IRELAND LTD
|
MAINTENANCE OF TRAFFIC SIGNALS
|
Purchase Order
|
€245,627.11
|
|
|
31 Mar 2024
|
SWARCO UK AND IRELAND LTD
|
FEB 2024 MAINTENANCE
|
Purchase Order
|
€239,157.22
|
|
|
31 Mar 2024
|
SWARCO UK AND IRELAND LTD
|
INSTALLATION WORK
|
Purchase Order
|
€25,019.00
|
|
|
31 Mar 2024
|
SWARCO UK AND IRELAND LTD
|
CONTRACTOR SUPPLY OF FIBRE OPTIC AND TELECOMMUNICATIONS CABLE
|
Purchase Order
|
€23,656.10
|
|
|
31 Mar 2024
|
SWARCO UK AND IRELAND LTD
|
INSTALLATION WORK
|
Purchase Order
|
€21,224.82
|
|
|
31 Mar 2024
|
STORM TECHNOLOGY LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€22,299.50
|
|
|
31 Mar 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€102,200.01
|
|
|
31 Mar 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€102,200.01
|
|
|
31 Mar 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€102,200.01
|
|
|
31 Mar 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€102,200.01
|
|
|
31 Mar 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€27,679.16
|
|
|
31 Mar 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€27,679.16
|
|
|
31 Mar 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€27,679.16
|
|
|
31 Mar 2024
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PROVISION OF FOOD
|
Purchase Order
|
€27,679.16
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€68,255.51
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€64,394.17
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€61,789.23
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€54,593.39
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€47,869.07
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€47,786.33
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€44,905.36
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€43,461.65
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€41,727.57
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
RECYCLING BULKY MIXED MUNICIPAL (NONE PAPER MATERIALS)
|
Purchase Order
|
€28,550.93
|
|
|
31 Mar 2024
|
STAFFLINE RECRUITMENT (ROI) LIMITED
|
RECRUITMENT AGENCY FEES
|
Purchase Order
|
€29,633.16
|
|
|
31 Mar 2024
|
SPECTRUM COMMUNICATIONS LTD
|
DISPENSER LIBRARY BOOK
|
Purchase Order
|
€35,424.00
|
|
|
31 Mar 2024
|
SPECTRUM COMMUNICATIONS LTD
|
COMPUTER HARDWARE INSTALLATION
|
Purchase Order
|
€22,250.14
|
|
|
31 Mar 2024
|
SOLE SPORTS AND LEISURE LTD
|
INSTALLATION WORK
|
Purchase Order
|
€35,842.50
|
|
|
31 Mar 2024
|
SILENT FORCE LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€138,880.32
|
|
|
31 Mar 2024
|
SILENT FORCE LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€134,540.12
|
|
|
31 Mar 2024
|
SIGMA WIRELESS COMMUNICATIONS LTD
|
LABOUR COSTS PLANT AND EQUIPMENT REPAIRS AND MAINTENANCE
|
Purchase Order
|
€82,703.72
|
|
|
31 Mar 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€134,436.08
|
|
|
31 Mar 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€107,167.08
|
|
|
31 Mar 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€49,268.33
|
|
|
31 Mar 2024
|
SIAC BITUMINOUS PRODUCTS LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€48,790.88
|
|