|
31 Mar 2024
|
LOUX LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€32,500.73
|
|
|
31 Mar 2024
|
LOUX LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€32,185.76
|
|
|
31 Mar 2024
|
LOUX LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€31,751.63
|
|
|
31 Mar 2024
|
LOUX LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€30,806.74
|
|
|
31 Mar 2024
|
LOUX LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€30,290.31
|
|
|
31 Mar 2024
|
LOUX LIMITED
|
PROVISION OF FOOD
|
Purchase Order
|
€28,607.68
|
|
|
31 Mar 2024
|
LONG O'DONNELL TECHNICAL SERVICES LTD
|
PROJECT MANAGEMENT
|
Purchase Order
|
€45,025.72
|
|
|
31 Mar 2024
|
LONG O'DONNELL TECHNICAL SERVICES LTD
|
PROJECT MANAGEMENT
|
Purchase Order
|
€31,038.75
|
|
|
31 Mar 2024
|
LONG O'DONNELL TECHNICAL SERVICES LTD
|
PROJECT MANAGEMENT
|
Purchase Order
|
€30,004.13
|
|
|
31 Mar 2024
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€212,652.57
|
|
|
31 Mar 2024
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€41,193.36
|
|
|
31 Mar 2024
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€20,601.30
|
|
|
31 Mar 2024
|
LIMELIGHT PUBLIC RELATIONS LTD
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€28,898.85
|
|
|
31 Mar 2024
|
LIMELIGHT PUBLIC RELATIONS LTD
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€20,623.83
|
|
|
31 Mar 2024
|
LIFE EVENTS T/A ARCHETYPE
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€199,097.17
|
|
|
31 Mar 2024
|
LIFE EVENTS T/A ARCHETYPE
|
EVENTS CO-ORDINATOR SERVICES
|
Purchase Order
|
€55,035.24
|
|
|
31 Mar 2024
|
LIFE EVENTS T/A ARCHETYPE
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€43,648.52
|
|
|
31 Mar 2024
|
LEINSTER TURF EQUIPMENT LTD
|
MOWER RIDE-ONS PURCHASE
|
Purchase Order
|
€36,285.00
|
|
|
31 Mar 2024
|
LAW SOCIETY OF IRELAND
|
NON VATABLE OUTLAY
|
Purchase Order
|
€45,475.00
|
|
|
31 Mar 2024
|
LAGAN ASPHALT LTD T/A BREEDON IRELAND
|
ROAD REFURBISHMENT
|
Purchase Order
|
€193,643.12
|
|
|
31 Mar 2024
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
PURCHASE OF MEDICAL GOODS FOR AMBULANCE
|
Purchase Order
|
€76,497.54
|
|
|
31 Mar 2024
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
PURCHASE OF MEDICAL GOODS FOR AMBULANCE
|
Purchase Order
|
€59,672.80
|
|
|
31 Mar 2024
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
PURCHASE OF MEDICAL GOODS FOR AMBULANCE
|
Purchase Order
|
€24,137.74
|
|
|
31 Mar 2024
|
KOMPAN IRELAND LTD
|
CONSTRUCTION OF PLAYGROUND
|
Purchase Order
|
€114,519.21
|
|
|
31 Mar 2024
|
KOMPAN IRELAND LTD
|
PLAYGROUND EQUIPMENT
|
Purchase Order
|
€66,661.98
|
|
|
31 Mar 2024
|
KOMPAN IRELAND LTD
|
GYM EQUIPMENT - CHEST PRESS
|
Purchase Order
|
€43,246.90
|
|
|
31 Mar 2024
|
KOMPAN IRELAND LTD
|
GYM EQUIPMENT - CHEST PRESS
|
Purchase Order
|
€39,407.72
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€208,040.47
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€201,450.25
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€182,524.00
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€131,704.66
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€105,812.31
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€103,824.00
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€68,747.08
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€64,528.25
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€63,232.79
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€49,225.17
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€44,136.40
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€28,493.00
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
BUILDING AND ROADS MATERIALS
|
Purchase Order
|
€25,052.70
|
|
|
31 Mar 2024
|
KILSARAN ROAD SURFACING & CONTRACTING
|
ROAD REFURBISHMENT
|
Purchase Order
|
€21,924.75
|
|
|
31 Mar 2024
|
KEVIN BRODERICK LTD T/A BRODERICK GRASS MACHINERY
|
TRACTOR LARGE 4 WHEEL DRIVE PURCHASE
|
Purchase Order
|
€39,913.50
|
|
|
31 Mar 2024
|
KEVIN BLACKWOOD T/A BLACKWOOD ASSOCIATES
|
PROCUREMENT ADVISORY SUPPORT SERVICE
|
Purchase Order
|
€34,692.98
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€121,801.31
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€120,426.21
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€77,638.89
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€64,943.48
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€65,371.70
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€62,422.24
|
|
|
31 Mar 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€59,795.95
|
|