|
30 Jun 2024
|
EIRCOM LTD T/ A EIR EVO
|
UTILITIES
|
Purchase Order
|
€223,951.18
|
|
|
30 Jun 2024
|
EIRCOM LTD T/ A EIR EVO
|
DATA NETWORK MTG & SUPPORT SERV
|
Purchase Order
|
€56,230.82
|
|
|
30 Jun 2024
|
EIRCOM LTD T/ A EIR EVO
|
DATA NETWORK MTG & SUPPORT SERV
|
Purchase Order
|
€55,334.55
|
|
|
30 Jun 2024
|
EIRCOM LTD T/ A EIR EVO
|
DATA NETWORK MTG & SUPPORT SERV
|
Purchase Order
|
€40,906.33
|
|
|
30 Jun 2024
|
EIRCOM LTD T/ A EIR EVO
|
COMPUTER SERVICES
|
Purchase Order
|
€22,386.00
|
|
|
30 Jun 2024
|
EIRCOM LTD T/ A EIR EVO
|
DATA NETWORK MTG & SUPPORT SERV
|
Purchase Order
|
€21,521.31
|
|
|
30 Jun 2024
|
EIRCOM LTD T/ A EIR EVO
|
PHONE CHARGES
|
Purchase Order
|
€50,574.42
|
|
|
30 Jun 2024
|
ECOFLEX SURFACING LTD
|
LANDSCAPING SERVICES
|
Purchase Order
|
€49,000.00
|
|
|
30 Jun 2024
|
DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€411,202.09
|
|
|
30 Jun 2024
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€75,318.00
|
|
|
30 Jun 2024
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€62,602.70
|
|
|
30 Jun 2024
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€28,901.01
|
|
|
30 Jun 2024
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€28,203.01
|
|
|
30 Jun 2024
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€21,632.10
|
|
|
30 Jun 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€620,435.01
|
|
|
30 Jun 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€620,434.99
|
|
|
30 Jun 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€619,696.95
|
|
|
30 Jun 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€44,126.25
|
|
|
30 Jun 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€25,627.75
|
|
|
30 Jun 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€25,627.75
|
|
|
30 Jun 2024
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING SERVICES
|
Purchase Order
|
€22,890.46
|
|
|
30 Jun 2024
|
DRIVE INVESTMENTS FUNDS PLC
|
SERVICE CHARGE FOR RENTED BUILDING
|
Purchase Order
|
€22,074.90
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€78,654.53
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€77,694.68
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€76,462.62
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€72,293.05
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€39,967.38
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€38,832.31
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€29,040.00
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€26,647.08
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€26,000.00
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€25,600.00
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€25,400.00
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€25,400.00
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€25,280.00
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€25,120.00
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€24,424.54
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€24,320.00
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€23,952.00
|
|
|
30 Jun 2024
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
OVERHAUL AND REFURBISHMENT WORK
|
Purchase Order
|
€23,219.13
|
|
|
30 Jun 2024
|
DOCKET & FORM INTERNATIONAL LTD
|
PRINTING SERVICES
|
Purchase Order
|
€57,693.15
|
|
|
30 Jun 2024
|
DIATEC GRAPHIC PRODUCTS LTD
|
SUBSCRIPTIONS
|
Purchase Order
|
€23,265.45
|
|
|
30 Jun 2024
|
DESMOND ADAMS CONSTRUCTION LTD.
|
REPAIR AND MAINTENANCE SERVICES
|
Purchase Order
|
€26,889.27
|
|
|
30 Jun 2024
|
DERILINX LTD
|
COMPUTER MAINTENANCE
|
Purchase Order
|
€20,403.24
|
|
|
30 Jun 2024
|
DEREK TYNAN ASSOCIATES LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€52,199.37
|
|
|
30 Jun 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€40,770.25
|
|
|
30 Jun 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€37,955.05
|
|
|
30 Jun 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€36,556.57
|
|
|
30 Jun 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€35,249.83
|
|
|
30 Jun 2024
|
DERCHIL LTD, T/A COSI HOMES
|
ENERGY EFFICIENCY WORKS
|
Purchase Order
|
€32,763.57
|
|