|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€45,168.26
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€43,101.18
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€42,125.92
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€40,817.43
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€39,044.00
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€35,191.01
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€34,742.20
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€32,455.26
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€30,461.91
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€24,418.93
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€20,522.90
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€20,507.57
|
|
|
30 Jun 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€20,406.40
|
|
|
30 Jun 2024
|
KAVARIA LTD
|
CATERING SERVICES
|
Purchase Order
|
€136,875.00
|
|
|
30 Jun 2024
|
KAVARIA LTD
|
CATERING SERVICES
|
Purchase Order
|
€136,875.00
|
|
|
30 Jun 2024
|
KAVARIA LTD
|
CATERING SERVICES
|
Purchase Order
|
€136,875.00
|
|
|
30 Jun 2024
|
JOSEPH D HACKETT & CO LTD T/A HACKETTS
|
EQUIPMENT
|
Purchase Order
|
€20,871.00
|
|
|
30 Jun 2024
|
JONS CIVIL ENGINEERING CO LTD
|
ENGINEERWORKS AND CONSTRUCT WORKS
|
Purchase Order
|
€1,398,762.40
|
|
|
30 Jun 2024
|
JONS CIVIL ENGINEERING CO LTD
|
ENGINEERWORKS AND CONSTRUCT WORKS
|
Purchase Order
|
€814,565.18
|
|
|
30 Jun 2024
|
JONS CIVIL ENGINEERING CO LTD
|
ENGINEERWORKS AND CONSTRUCT WORKS
|
Purchase Order
|
€483,706.80
|
|
|
30 Jun 2024
|
JOHN SISK & SONS (HOLDINGS) LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€8,296,309.96
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
ROAD CONSTRUCTION
|
Purchase Order
|
€69,500.00
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
REPAIRS
|
Purchase Order
|
€48,250.00
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
REPAIRS
|
Purchase Order
|
€32,000.00
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
REPAIRS
|
Purchase Order
|
€21,500.00
|
|
|
30 Jun 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€151,994.27
|
|
|
30 Jun 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€53,717.85
|
|
|
30 Jun 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€51,470.90
|
|
|
30 Jun 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€30,047.16
|
|
|
30 Jun 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY
|
Purchase Order
|
€24,853.90
|
|
|
30 Jun 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€22,899.99
|
|
|
30 Jun 2024
|
J.N CUMMINS & CO LTD.
|
CONSTRUCTION WORK
|
Purchase Order
|
€391,368.52
|
|
|
30 Jun 2024
|
IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS
|
SOFTWARE PURCHASE
|
Purchase Order
|
€50,049.29
|
|
|
30 Jun 2024
|
IRISH FENCING & RAILINGS LTD
|
EQUIPMENT
|
Purchase Order
|
€20,894.48
|
|
|
30 Jun 2024
|
INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360
|
COMPUTER SERVICES
|
Purchase Order
|
€48,585.00
|
|
|
30 Jun 2024
|
INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360
|
COMPUTER SERVICES
|
Purchase Order
|
€25,215.00
|
|
|
30 Jun 2024
|
INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360
|
COMPUTER SERVICES
|
Purchase Order
|
€25,215.00
|
|
|
30 Jun 2024
|
INT INV LIMITED PARTNERSHIP 1
|
MANAGEMENT FEES / SERVICE CHARGES
|
Purchase Order
|
€26,120.92
|
|
|
30 Jun 2024
|
INNOVATIVE PRODUCTS LTD T/A IPL GROUP
|
CONSTRUCTION WORK
|
Purchase Order
|
€68,880.00
|
|
|
30 Jun 2024
|
INNOVATIVE PRODUCTS LTD T/A IPL GROUP
|
CONSTRUCTION WORK
|
Purchase Order
|
€31,422.81
|
|
|
30 Jun 2024
|
HUNTER APPAREL SOLUTIONS LTD
|
CLOTHING
|
Purchase Order
|
€57,704.49
|
|
|
30 Jun 2024
|
HUNTER APPAREL SOLUTIONS LTD
|
CLOTHING
|
Purchase Order
|
€51,780.10
|
|
|
30 Jun 2024
|
HUNTER APPAREL SOLUTIONS LTD
|
CLOTHING
|
Purchase Order
|
€36,992.40
|
|
|
30 Jun 2024
|
HUNTER APPAREL SOLUTIONS LTD
|
CLOTHING
|
Purchase Order
|
€32,708.70
|
|
|
30 Jun 2024
|
HUNTER APPAREL SOLUTIONS LTD
|
CLOTHING
|
Purchase Order
|
€22,489.60
|
|
|
30 Jun 2024
|
HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS
|
DESIGN STUDY
|
Purchase Order
|
€37,678.69
|
|
|
30 Jun 2024
|
HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS
|
DESIGN STUDY
|
Purchase Order
|
€37,678.69
|
|
|
30 Jun 2024
|
HOWLEY HAYES ARCHITECTS LTD T/A HOWLEY HAYES ARCHITECTS
|
DESIGN STUDY
|
Purchase Order
|
€37,678.69
|
|
|
30 Jun 2024
|
HOTEL & HOSTEL LOGISTICS LTD
|
CATERING SERVICES
|
Purchase Order
|
€138,701.75
|
|
|
30 Jun 2024
|
HOTEL & HOSTEL LOGISTICS LTD
|
CATERING SERVICES
|
Purchase Order
|
€134,227.50
|
|