|
30 Jun 2025
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€23,242.47
|
|
|
30 Jun 2025
|
DBFL CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€20,600.00
|
|
|
30 Jun 2025
|
CITIUS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€80,182.50
|
|
|
30 Jun 2025
|
DBFL CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€17,184.52
|
|
|
30 Jun 2025
|
TRIUR CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€49,995.00
|
|
|
30 Jun 2025
|
JOHN CRADOCK LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€195,000.00
|
|
|
30 Jun 2025
|
CIRCET NETWORKS (IRELAND) LIMITED
|
INSTALLATIONS
|
Purchase Order
|
€36,940.33
|
|
|
30 Jun 2025
|
CIRCET NETWORKS (IRELAND) LIMITED
|
INSTALLATIONS
|
Purchase Order
|
€27,603.67
|
|
|
30 Jun 2025
|
CITIUS LTD
|
INSTALLATIONS
|
Purchase Order
|
€25,500.00
|
|
|
30 Jun 2025
|
CITIUS LTD
|
INSTALLATIONS
|
Purchase Order
|
€28,500.00
|
|
|
30 Jun 2025
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€74,730.00
|
|
|
30 Jun 2025
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€79,326.25
|
|
|
30 Jun 2025
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2025
|
PWS SIGNS LIMITED
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€21,371.25
|
|
|
30 Jun 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€39,132.45
|
|
|
30 Jun 2025
|
PMS PAVEMENT MANAGEMENT SERVICES LTD
|
SURVEY
|
Purchase Order
|
€50,428.80
|
|
|
30 Jun 2025
|
CALNAN CONTAINERS (IRELAND) LTD
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€162,360.00
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€24,750.00
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€185,601.60
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€145,783.44
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€47,850.00
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€214,229.15
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€25,124.44
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€245,504.00
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€124,576.52
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€97,266.00
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€50,307.22
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€37,467.22
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€35,573.99
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€21,530.12
|
|
|
30 Jun 2025
|
SWARCO IRELAND LIMITED
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€23,756.21
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€39,870.00
|
|
|
30 Jun 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€428,612.40
|
|
|
30 Jun 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€43,747.11
|
|
|
30 Jun 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€333,191.84
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€129,293.75
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€109,910.00
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€64,425.00
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€264,672.50
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€66,889.00
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€48,396.00
|
|
|
30 Jun 2025
|
SIAC BITUMINOUS PRODUCTS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€250,753.60
|
|
|
30 Jun 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€592,421.52
|
|
|
30 Jun 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€44,038.19
|
|
|
30 Jun 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€94,631.74
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€194,885.62
|
|
|
30 Jun 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€60,720.00
|
|
|
30 Jun 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€54,506.82
|
|
|
30 Jun 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€489,346.10
|
|
|
30 Jun 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€295,322.54
|
|