|
30 Sep 2024
|
ENGINEERS IRELAND
|
Advocacy & Communications
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY
|
Fixed Assets Additions
|
Purchase Order
|
€20,269.76
|
|
|
30 Sep 2024
|
PIPELINE SOLUTIONS NI LIMITED
|
Fixed Assets Additions
|
Purchase Order
|
€20,522.55
|
|
|
30 Sep 2024
|
CPL SOLUTIONS LTD
|
Staff Costs
|
Purchase Order
|
€20,780.08
|
|
|
30 Sep 2024
|
CODEC - DSS
|
Consultants & Contractors
|
Purchase Order
|
€21,208.29
|
|
|
30 Sep 2024
|
EVELYN PARTNERS
|
Consultants & Contractors
|
Purchase Order
|
€22,601.25
|
|
|
30 Sep 2024
|
NICK STEWART T/A KINGFISHERS
|
Consultants & Contractors
|
Purchase Order
|
€23,970.00
|
|
|
30 Sep 2024
|
FIELDFISHER IRELAND
|
Adminstration
|
Purchase Order
|
€24,494.77
|
|
|
30 Sep 2024
|
HIBERNIA EVROS T/A EIR EVO
|
Consultants & Contractors
|
Purchase Order
|
€24,538.50
|
|
|
30 Sep 2024
|
TRINITY COLLEGE NO 1 A/C
|
Consultants & Contractors
|
Purchase Order
|
€24,600.00
|
|
|
30 Sep 2024
|
MORROW COMMUNICATIONS LTD
|
Advocacy & Communications
|
Purchase Order
|
€24,753.14
|
|
|
30 Sep 2024
|
COMPASS INFORMATICS LTD
|
Consultants & Contractors
|
Purchase Order
|
€26,368.13
|
|
|
30 Sep 2024
|
ELEMENT MATERIALS TECH. IRE LTD
|
Consultants & Contractors
|
Purchase Order
|
€28,363.80
|
|
|
30 Sep 2024
|
TERMINAL FOUR
|
Consultants & Contractors
|
Purchase Order
|
€28,513.31
|
|
|
30 Sep 2024
|
IPSOS BEHAVIOUR AND ATTITUDES
|
Consultants & Contractors
|
Purchase Order
|
€29,028.00
|
|
|
30 Sep 2024
|
MIRION TECHNOLOGIES (CANBERRA UK) LIMITE
|
Lab & Field Costs
|
Purchase Order
|
€29,900.24
|
|
|
30 Sep 2024
|
CARLOW COUNTY COUNCIL
|
Consultants & Contractors
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2024
|
LIMERICK COUNTY COUNCIL
|
Consultants & Contractors
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2024
|
APEM LIMITED
|
Lab & Field Costs
|
Purchase Order
|
€30,130.00
|
|
|
30 Sep 2024
|
DIGITAL TRAINING INSTITUTE
|
Consultants & Contractors
|
Purchase Order
|
€30,750.00
|
|
|
30 Sep 2024
|
AMTIVO (IRELAND) LTD
|
Consultants & Contractors
|
Purchase Order
|
€32,979.38
|
|
|
30 Sep 2024
|
ELEMENT MATERIALS TECH. IRE LTD
|
Consultants & Contractors
|
Purchase Order
|
€33,609.75
|
|
|
30 Sep 2024
|
ELEMENT MATERIALS TECH. IRE LTD
|
Consultants & Contractors
|
Purchase Order
|
€33,609.75
|
|
|
30 Sep 2024
|
HELIX INNOVATION PARTNERSHIPS LTD
|
Consultants & Contractors
|
Purchase Order
|
€36,225.00
|
|
|
30 Sep 2024
|
HELIX INNOVATION PARTNERSHIPS LTD
|
Consultants & Contractors
|
Purchase Order
|
€36,225.00
|
|
|
30 Sep 2024
|
ENVIRO TECHNOLOGY
|
Lab & Field Costs
|
Purchase Order
|
€37,239.48
|
|
|
30 Sep 2024
|
BYRNE WALLACE
|
Adminstration
|
Purchase Order
|
€42,037.18
|
|
|
30 Sep 2024
|
DATAWORKS LTD
|
Consultants & Contractors
|
Purchase Order
|
€44,772.00
|
|
|
30 Sep 2024
|
EACH AND OTHER LTD
|
Consultants & Contractors
|
Purchase Order
|
€45,000.01
|
|
|
30 Sep 2024
|
AMTIVO (IRELAND) LTD
|
Consultants & Contractors
|
Purchase Order
|
€45,866.70
|
|
|
30 Sep 2024
|
ELEMENT MATERIALS TECH. IRE LTD
|
Consultants & Contractors
|
Purchase Order
|
€45,872.85
|
|
|
30 Sep 2024
|
BYRNE WALLACE
|
Adminstration
|
Purchase Order
|
€46,724.24
|
|
|
30 Sep 2024
|
AN TAISCE EDUCATION UNIT
|
Consultants & Contractors
|
Purchase Order
|
€47,496.54
|
|
|
30 Sep 2024
|
BYRNE WALLACE
|
Adminstration
|
Purchase Order
|
€47,790.47
|
|
|
30 Sep 2024
|
STIFTELSEN THE STOCKHOLM ENVIRONMENT INS
|
Consultants & Contractors
|
Purchase Order
|
€49,051.00
|
|
|
30 Sep 2024
|
AMTIVO (IRELAND) LTD
|
Consultants & Contractors
|
Purchase Order
|
€53,812.52
|
|
|
30 Sep 2024
|
AN TAISCE EDUCATION UNIT
|
Consultants & Contractors
|
Purchase Order
|
€55,000.00
|
|
|
30 Sep 2024
|
AN TAISCE EDUCATION UNIT
|
Consultants & Contractors
|
Purchase Order
|
€55,000.00
|
|
|
30 Sep 2024
|
ASHDOWN CONTROL SERVICES
|
Fixed Assets Additions
|
Purchase Order
|
€56,750.01
|
|
|
30 Sep 2024
|
DELL COMPUTERS (IRL)
|
Fixed Assets Additions
|
Purchase Order
|
€58,671.00
|
|
|
30 Sep 2024
|
BYRNE WALLACE
|
Adminstration
|
Purchase Order
|
€64,733.84
|
|
|
30 Sep 2024
|
FIELDFISHER IRELAND
|
Adminstration
|
Purchase Order
|
€67,293.14
|
|
|
30 Sep 2024
|
BUREAU VERITAS (EURO) LTD
|
Consultants & Contractors
|
Purchase Order
|
€72,897.68
|
|
|
30 Sep 2024
|
LIMERICK COUNTY COUNCIL
|
Consultants & Contractors
|
Purchase Order
|
€85,000.00
|
|
|
30 Sep 2024
|
ICOS ERIC
|
Consultants & Contractors
|
Purchase Order
|
€91,447.22
|
|
|
30 Sep 2024
|
ERINN INNOVATION LTD
|
Consultants & Contractors
|
Purchase Order
|
€135,168.39
|
|
|
30 Sep 2024
|
ENVIRONMENTAL MONITORING SYS
|
Fixed Assets Additions
|
Purchase Order
|
€181,219.10
|
|
|
30 Sep 2024
|
MICROMAIL LTD
|
ICT Costs
|
Purchase Order
|
€737,972.10
|
|
|
30 Sep 2024
|
NUI GALWAY RESEARCH
|
Consultants & Contractors
|
Purchase Order
|
€806,654.00
|
|