|
30 Jun 2025
|
MICHAEL PUNCH & PARTNERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€16,866.77
|
|
|
30 Jun 2025
|
J V TIERNEY & COMPANY (2002) LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€47,302.75
|
|
|
30 Jun 2025
|
HEGARTY DEMOLITION
|
SITE CLEARANCE/DEMOLITION
|
Purchase Order
|
€40,705.54
|
|
|
30 Jun 2025
|
HEGARTY DEMOLITION
|
SITE CLEARANCE/DEMOLITION
|
Purchase Order
|
€20,005.82
|
|
|
30 Jun 2025
|
TOWNLINK CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€519,920.00
|
|
|
30 Jun 2025
|
TOWNLINK CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€370,540.00
|
|
|
30 Jun 2025
|
JOSEPH C HOGAN & SONS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€25,132.00
|
|
|
30 Jun 2025
|
THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€23,292.10
|
|
|
30 Jun 2025
|
THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€23,292.10
|
|
|
30 Jun 2025
|
THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€23,292.10
|
|
|
30 Jun 2025
|
THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€23,292.10
|
|
|
30 Jun 2025
|
THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€23,292.10
|
|
|
30 Jun 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,696,405.00
|
|
|
30 Jun 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,368,748.00
|
|
|
30 Jun 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,094,602.00
|
|
|
30 Jun 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€987,073.00
|
|
|
30 Jun 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€950,600.00
|
|
|
30 Jun 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€618,423.00
|
|
|
30 Jun 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€3,699,318.00
|
|
|
30 Jun 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€3,636,303.00
|
|
|
30 Jun 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€2,698,530.00
|
|
|
30 Jun 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,563,179.00
|
|
|
30 Jun 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,110,673.00
|
|
|
30 Jun 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€779,395.00
|
|
|
30 Jun 2025
|
EIRCOM LTD T/ A EIR EVO
|
RELOCATION OF UTILITIES
|
Purchase Order
|
€119,929.45
|
|
|
30 Jun 2025
|
HEGARTY DEMOLITION
|
SITE CLEARANCE/DEMOLITION
|
Purchase Order
|
€259,925.20
|
|
|
30 Jun 2025
|
HEGARTY DEMOLITION
|
SITE CLEARANCE/DEMOLITION
|
Purchase Order
|
€78,818.43
|
|
|
30 Jun 2025
|
UISCE EIREANN
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€413,832.00
|
|
|
30 Jun 2025
|
HOMAN O BRIEN & CO LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€20,522.75
|
|
|
30 Jun 2025
|
ROYAL COLLEGE OF SURGEONS
|
TRAINING
|
Purchase Order
|
€75,000.00
|
|
|
30 Jun 2025
|
BOC GASES IRELAND LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€20,564.12
|
|
|
30 Jun 2025
|
LABORATORY SUPPLIES LTD T/A LENNOX
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€78,568.86
|
|
|
30 Jun 2025
|
TETRA IRELAND COMMUNICATIONS LTD
|
FEES
|
Purchase Order
|
€100,826.89
|
|
|
30 Jun 2025
|
STRYKER UK LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€33,652.20
|
|
|
30 Jun 2025
|
NICANDER LIMITED
|
COMPUTER SOFTWARE
|
Purchase Order
|
€26,269.00
|
|
|
30 Jun 2025
|
MICHAEL J SCANNELL & CO LTD
|
CLOTHING
|
Purchase Order
|
€33,210.01
|
|
|
30 Jun 2025
|
MICHAEL J SCANNELL & CO LTD
|
CLOTHING
|
Purchase Order
|
€105,187.63
|
|
|
30 Jun 2025
|
HUNTER APPAREL SOLUTIONS LTD
|
CLOTHING
|
Purchase Order
|
€27,867.84
|
|
|
30 Jun 2025
|
HUNTER APPAREL SOLUTIONS LTD
|
CLOTHING
|
Purchase Order
|
€27,393.88
|
|
|
30 Jun 2025
|
HUNTER APPAREL SOLUTIONS LTD
|
CLOTHING
|
Purchase Order
|
€74,005.72
|
|
|
30 Jun 2025
|
HUNTER APPAREL SOLUTIONS LTD
|
CLOTHING
|
Purchase Order
|
€89,341.20
|
|
|
30 Jun 2025
|
C.T.S PROJECTS LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€111,192.11
|
|
|
30 Jun 2025
|
C.T.S PROJECTS LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€109,665.07
|
|
|
30 Jun 2025
|
C.T.S PROJECTS LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€232,937.07
|
|
|
30 Jun 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€36,747.30
|
|
|
30 Jun 2025
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€29,825.55
|
|
|
30 Jun 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€39,916.89
|
|
|
30 Jun 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€39,071.81
|
|
|
30 Jun 2025
|
C.T.S PROJECTS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€152,751.00
|
|
|
30 Jun 2025
|
EXPERT LEISURE SUPPLIES LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€31,973.49
|
|