|
31 Mar 2024
|
PAUL BEAUSANG T/A PAUL N BEAUSANG & CO
|
COUNCIL SOLICITOR'S FEES
|
Purchase Order
|
€65,308.95
|
|
|
31 Mar 2024
|
PAUL BEAUSANG T/A PAUL N BEAUSANG & CO
|
COUNCIL SOLICITOR'S FEES
|
Purchase Order
|
€20,922.63
|
|
|
31 Mar 2024
|
PATH STRATEGIC DESIGN LIMITED
|
WEB SERVICE
|
Purchase Order
|
€30,900.00
|
|
|
31 Mar 2024
|
P MAC LTD
|
CHEWING GUM REMOVAL
|
Purchase Order
|
€34,065.89
|
|
|
31 Mar 2024
|
P MAC LTD
|
STRUCTURAL REPAIR WORK
|
Purchase Order
|
€22,470.00
|
|
|
31 Mar 2024
|
P MAC LTD
|
CHEWING GUM REMOVAL
|
Purchase Order
|
€20,577.55
|
|
|
31 Mar 2024
|
P J BRENNAN & CO LTD
|
DELIVERY CHARGE FOR TOOLS AND EQUIPMENT
|
Purchase Order
|
€46,500.15
|
|
|
31 Mar 2024
|
OXFORD UNIVERSITY PRESS
|
ELECTRONIC PUBLICATIONS
|
Purchase Order
|
€24,296.45
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€56,636.50
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€44,614.02
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€43,649.03
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€44,117.71
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,522.37
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€37,832.01
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,531.00
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€33,459.19
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,906.96
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,710.68
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€31,019.64
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€25,733.26
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€25,015.73
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€24,907.29
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€22,495.63
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€22,224.70
|
|
|
31 Mar 2024
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€36,205.53
|
|
|
31 Mar 2024
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
STRUCTURAL ENGINEERING CONSULTANCY
|
Purchase Order
|
€34,762.50
|
|
|
31 Mar 2024
|
OUTFIT OUTDOOR FITNESS EQUIPMENT LTD
|
PLAYGROUND EQUIPMENT
|
Purchase Order
|
€52,005.00
|
|
|
31 Mar 2024
|
OUTFIT OUTDOOR FITNESS EQUIPMENT LTD
|
CONSTRUCTION OF PLAYGROUND
|
Purchase Order
|
€48,795.00
|
|
|
31 Mar 2024
|
OUTFIT OUTDOOR FITNESS EQUIPMENT LTD
|
CONSTRUCTION OF PLAYGROUND
|
Purchase Order
|
€32,045.00
|
|
|
31 Mar 2024
|
OUTFIT OUTDOOR FITNESS EQUIPMENT LTD
|
GYM EQUIPMENT - CHEST PRESS
|
Purchase Order
|
€24,625.00
|
|
|
31 Mar 2024
|
OUTFIT OUTDOOR FITNESS EQUIPMENT LTD
|
GYM EQUIPMENT - CHEST PRESS
|
Purchase Order
|
€24,290.00
|
|
|
31 Mar 2024
|
OTGI LIMITED T/A OFFICE DEPOT
|
OFFICE STATIONARY
|
Purchase Order
|
€47,780.34
|
|
|
31 Mar 2024
|
OTGI LIMITED T/A OFFICE DEPOT
|
OFFICE STATIONARY
|
Purchase Order
|
€36,122.83
|
|
|
31 Mar 2024
|
O'RIORDAN MONUMENTAL WORKS LTD
|
CONSTRUCTION WORK (DEVELOPMENT OF PARK)
|
Purchase Order
|
€17,152.47
|
|
|
31 Mar 2024
|
OPEN SKY DATA SYSTEMS LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€20,188.00
|
|
|
31 Mar 2024
|
OLIVE MATHER BL
|
LEGAL CHARGES
|
Purchase Order
|
€18,206.28
|
|
|
31 Mar 2024
|
OLDSTONE CONSERVATION LTD
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€20,695.81
|
|
|
31 Mar 2024
|
OLD GEORGE LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€166,666.66
|
|
|
31 Mar 2024
|
OLD GEORGE LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€166,666.66
|
|
|
31 Mar 2024
|
OLD GEORGE LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€166,666.66
|
|
|
31 Mar 2024
|
OLD GEORGE LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€166,666.66
|
|
|
31 Mar 2024
|
OHMG (IRELAND) LTD
|
RESTORATION WORK CONSTRUCTION
|
Purchase Order
|
€382,344.53
|
|
|
31 Mar 2024
|
OHMG (IRELAND) LTD
|
RESTORATION WORK CONSTRUCTION
|
Purchase Order
|
€369,764.00
|
|
|
31 Mar 2024
|
OHMG (IRELAND) LTD
|
RESTORATION WORK CONSTRUCTION
|
Purchase Order
|
€242,985.00
|
|
|
31 Mar 2024
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CONSTRUCTION STAGE SERVICE FOR ROYAL CANAL PREMIUM CYCLE ROUTE
|
Purchase Order
|
€69,288.28
|
|
|
31 Mar 2024
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€69,288.28
|
|
|
31 Mar 2024
|
OCEAN ADV LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€21,924.00
|
|
|
31 Mar 2024
|
OASIS DOCUMENT & DATA MANAGEMENT LTD T/A OASIS
|
STORAGE SERVICES
|
Purchase Order
|
€58,817.43
|
|
|
31 Mar 2024
|
NOVEGEN LIMITED
|
CONSULTANTS FEES PROJECT MANAGEMENT
|
Purchase Order
|
€32,192.65
|
|
|
31 Mar 2024
|
NOVEGEN LIMITED
|
CONSULTANTS FEES PROJECT MANAGEMENT
|
Purchase Order
|
€22,080.63
|
|