|
30 Sep 2024
|
LANGUAGE TRAINING & TRANSLATING LTD T/A CONTEXT
|
TRANSLATION SERVICES
|
Purchase Order
|
€30,617.36
|
|
|
30 Sep 2024
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
MEDICAL SUPPLIES
|
Purchase Order
|
€41,093.09
|
|
|
30 Sep 2024
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
MEDICAL SUPPLIES
|
Purchase Order
|
€37,809.79
|
|
|
30 Sep 2024
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
MEDICAL SUPPLIES
|
Purchase Order
|
€49,750.55
|
|
|
30 Sep 2024
|
KROMERS LTD
|
ENGINEERING CONSULTANCY
|
Purchase Order
|
€17,875.77
|
|
|
30 Sep 2024
|
KOMPAN IRELAND LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€64,925.32
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€91,593.22
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€78,103.28
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€73,927.20
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€70,522.19
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€68,107.14
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€63,257.09
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€59,712.64
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€58,316.02
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€57,504.10
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€54,778.85
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€51,765.08
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€50,286.45
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€47,163.60
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€45,256.29
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€41,197.63
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€40,797.85
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€38,280.95
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€37,452.00
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€35,467.15
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€33,715.30
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€33,694.50
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€33,295.40
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€30,155.25
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€23,828.24
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€22,681.79
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€20,122.94
|
|
|
30 Sep 2024
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€40,870.00
|
|
|
30 Sep 2024
|
KCC DOOR HARDWARE & SECURITY SOLUTIONS LTD T/A KCC ARCHITECTURAL
|
INSTALLATIONS
|
Purchase Order
|
€34,091.88
|
|
|
30 Sep 2024
|
KCC DOOR HARDWARE & SECURITY SOLUTIONS LTD T/A KCC ARCHITECTURAL
|
INSTALLATIONS
|
Purchase Order
|
€20,885.91
|
|
|
30 Sep 2024
|
KAVARIA LTD
|
CATERING SERVICES
|
Purchase Order
|
€136,875.00
|
|
|
30 Sep 2024
|
KAVARIA LTD
|
CATERING SERVICES
|
Purchase Order
|
€136,875.00
|
|
|
30 Sep 2024
|
KAVARIA LTD
|
CATERING SERVICES
|
Purchase Order
|
€136,875.00
|
|
|
30 Sep 2024
|
JONS CIVIL ENGINEERING CO LTD
|
CONSTRUCTION WORKS
|
Purchase Order
|
€1,434,419.57
|
|
|
30 Sep 2024
|
JONS CIVIL ENGINEERING CO LTD
|
CONSTRUCTION WORKS
|
Purchase Order
|
€739,680.97
|
|
|
30 Sep 2024
|
JONS CIVIL ENGINEERING CO LTD
|
CONSTRUCTION WORKS
|
Purchase Order
|
€1,386,921.48
|
|
|
30 Sep 2024
|
JONES LANG LASALLE LTD
|
SERVICE OF GAS BOILER
|
Purchase Order
|
€125,758.00
|
|
|
30 Sep 2024
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€2,387,467.74
|
|
|
30 Sep 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€16,844.11
|
|
|
30 Sep 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€27,747.17
|
|
|
30 Sep 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€28,216.85
|
|
|
30 Sep 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€46,722.35
|
|
|
30 Sep 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€19,151.82
|
|
|
30 Sep 2024
|
JACOBS ENGINEERING IRELAND LTD.
|
ENGINEERING DESIGN SERVICES
|
Purchase Order
|
€37,297.85
|
|
|
30 Sep 2024
|
J.N CUMMINS & CO LTD.
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€123,919.14
|
|