|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€39,431.99
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€55,546.00
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€20,196.00
|
|
|
30 Sep 2025
|
MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€20,651.76
|
|
|
30 Sep 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€31,933.26
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€53,856.00
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€54,990.00
|
|
|
30 Sep 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€34,047.81
|
|
|
30 Sep 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€29,525.00
|
|
|
30 Sep 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€37,076.60
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€20,376.90
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€57,444.35
|
|
|
30 Sep 2025
|
MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€22,645.04
|
|
|
30 Sep 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€29,525.00
|
|
|
30 Sep 2025
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€85,665.16
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€21,830.00
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€56,050.00
|
|
|
30 Sep 2025
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€113,315.02
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€39,890.00
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€55,030.00
|
|
|
30 Sep 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€39,279.94
|
|
|
30 Sep 2025
|
OWENBEE SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€42,226.41
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€49,090.00
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€60,136.00
|
|
|
30 Sep 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€51,251.00
|
|
|
30 Sep 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€76,662.00
|
|
|
30 Sep 2025
|
OWENBEE SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€52,141.09
|
|
|
30 Sep 2025
|
HANMAR SITE INVESTIGATION SERVICES LTD
|
SITE INVESTIGATION
|
Purchase Order
|
€69,868.65
|
|
|
30 Sep 2025
|
HANMAR SITE INVESTIGATION SERVICES LTD
|
SITE INVESTIGATION
|
Purchase Order
|
€40,437.48
|
|
|
30 Sep 2025
|
JOSEPH C HOGAN & SONS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€31,847.60
|
|
|
30 Sep 2025
|
KENNETH HENNESSY ARCHITECTS LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€29,106.77
|
|
|
30 Sep 2025
|
KENNETH HENNESSY ARCHITECTS LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€19,621.50
|
|
|
30 Sep 2025
|
CARR COMMUNICATIONS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€46,698.18
|
|
|
30 Sep 2025
|
VALENTINE RYAN & ASS LTD T/A RYAN & ASSOCIATES
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€30,136.77
|
|
|
30 Sep 2025
|
DENIS BYRNE ARCHITECTS LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€18,692.71
|
|
|
30 Sep 2025
|
ALASDAIR REID AND DAVID BOWERS T/A MAX FORDHAM LLP
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€17,694.47
|
|
|
30 Sep 2025
|
ALASDAIR REID AND DAVID BOWERS T/A MAX FORDHAM LLP
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€17,694.47
|
|
|
30 Sep 2025
|
HAYES HIGGINS CONSULTING ENGINEERS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€24,720.00
|
|
|
30 Sep 2025
|
FORVIS MAZARS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€19,117.57
|
|
|
30 Sep 2025
|
HOMAN O BRIEN & CO LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€18,540.00
|
|
|
30 Sep 2025
|
AECOM IRELAND LIMITED
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€36,043.82
|
|
|
30 Sep 2025
|
CHPR LIMITED T/A JOHN J. CASEY & CO
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€114,904.32
|
|
|
30 Sep 2025
|
DENIS BYRNE ARCHITECTS LIMITED
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€23,251.35
|
|
|
30 Sep 2025
|
CHPR LIMITED T/A JOHN J. CASEY & CO
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€25,179.64
|
|
|
30 Sep 2025
|
RPS CONSULTING ENGINEERS LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€17,912.52
|
|
|
30 Sep 2025
|
THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€23,292.10
|
|
|
30 Sep 2025
|
THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€23,292.10
|
|
|
30 Sep 2025
|
THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€23,292.10
|
|
|
30 Sep 2025
|
THE WORTHWHILE ARCHITECTURE CO LTD T/A SEAN HARRINGTON ARCHITECTS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€23,292.10
|
|
|
30 Sep 2025
|
P J BRENNAN & CO LTD
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€30,744.29
|
|