|
31 Mar 2024
|
CUNNINGHAM CIVIL & MARINE LTD
|
Piling
|
Purchase Order
|
€38,185.03
|
|
|
31 Mar 2024
|
A2 ARCHITECTS LTD
|
Architectural Services
|
Purchase Order
|
€39,950.40
|
|
|
31 Mar 2024
|
VECTOR WORKPLACE & FACILITY
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€31,105.55
|
|
|
31 Mar 2024
|
VECTOR WORKPLACE & FACILITY
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€67,853.37
|
|
|
31 Mar 2024
|
ALASTAIR HALL & IAN MCKNIGHT T/A
|
Architectural Services
|
Purchase Order
|
€89,913.00
|
|
|
31 Mar 2024
|
MOLLOY & ASSOCIATES CONSERVATION
|
Architectural Services
|
Purchase Order
|
€23,608.37
|
|
|
31 Mar 2024
|
WOODROW SUSTAINABLE
|
Environmental Services
|
Purchase Order
|
€25,634.77
|
|
|
31 Mar 2024
|
ENERGIA CUSTOMER SOLUTIONS LTD
|
Electricity
|
Purchase Order
|
€21,844.49
|
|
|
31 Mar 2024
|
MACS MANAGEMENT Services &
|
Software-Capital
|
Purchase Order
|
€312,763.17
|
|
|
31 Mar 2024
|
MACS MANAGEMENT Services &
|
Software-Capital
|
Purchase Order
|
€31,795.50
|
|
|
31 Mar 2024
|
CAMPBELL GLASS & WINDOWS LTD
|
Sandblasting/Painting
|
Purchase Order
|
€29,339.75
|
|
|
31 Mar 2024
|
A&L ELECTRICAL LTD
|
Electrical Construction
|
Purchase Order
|
€56,750.00
|
|
|
31 Mar 2024
|
A&L ELECTRICAL LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€21,469.89
|
|
|
31 Mar 2024
|
A&L ELECTRICAL LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€21,726.62
|
|
|
31 Mar 2024
|
A&L ELECTRICAL LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,405.58
|
|
|
31 Mar 2024
|
PELKO LIMITED
|
Furniture-Capital
|
Purchase Order
|
€69,973.47
|
|
|
31 Mar 2024
|
DUGGAN BROS
|
Construction Contract
|
Purchase Order
|
€5,468,641.96
|
|
|
31 Mar 2024
|
DAVID SLATTERY CONSERVATION
|
Architectural Services
|
Purchase Order
|
€51,856.80
|
|
|
31 Mar 2024
|
A&L ELECTRICAL LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,572.87
|
|
|
31 Mar 2024
|
A&L ELECTRICAL LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€21,330.62
|
|
|
31 Mar 2024
|
A&L ELECTRICAL LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,825.76
|
|
|
31 Mar 2024
|
DIATEC GRAPHIC PRODUCTS LTD
|
Hardware-Capital
|
Purchase Order
|
€31,893.90
|
|
|
31 Mar 2024
|
MARTIN MORAN BUILDERS
|
Construction Contract
|
Purchase Order
|
€72,155.34
|
|
|
31 Mar 2024
|
WATER CONTROL
|
Technical Equipment-Capital
|
Purchase Order
|
€239,949.03
|
|
|
31 Mar 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Sandblasting/Painting
|
Purchase Order
|
€73,411.50
|
|
|
31 Mar 2024
|
OVE ARUP & PARTNERS IRELAND
|
Engineering Services
|
Purchase Order
|
€32,480.49
|
|
|
31 Mar 2024
|
KENNETH HENNESSY ARCHITECTS LTD
|
Architectural Services
|
Purchase Order
|
€24,778.35
|
|
|
31 Mar 2024
|
KENNETH HENNESSY ARCHITECTS LTD
|
Architectural Services
|
Purchase Order
|
€22,176.36
|
|
|
31 Mar 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€37,554.22
|
|
|
31 Mar 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€25,517.46
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€23,625.62
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€50,827.68
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€28,375.00
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€46,371.17
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€46,380.62
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€45,400.00
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€24,511.80
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Site Maintenance
|
Purchase Order
|
€31,076.75
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€51,075.00
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€25,015.28
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€25,623.51
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€21,043.81
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€26,444.88
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,856.58
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€46,324.34
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€29,911.26
|
|
|
31 Mar 2024
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€41,837.24
|
|
|
31 Mar 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€71,006.39
|
|
|
31 Mar 2024
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€31,982.43
|
|