|
30 Sep 2025
|
SODEXO IRELAND LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€29,042.23
|
|
|
30 Sep 2025
|
SEAN WALSH PLUMBING & HEATING LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€43,934.66
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€26,258.60
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€68,856.94
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€105,405.93
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€23,159.68
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€28,839.85
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,039.94
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,700.00
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€55,367.63
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€21,978.81
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€44,681.09
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€36,174.04
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,700.00
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,540.19
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€21,861.54
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€29,797.25
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€25,806.77
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€38,996.90
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,272.89
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€42,194.70
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,505.23
|
|
|
30 Sep 2025
|
PJ HEGARTY & SONS U C
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€52,675.86
|
|
|
30 Sep 2025
|
O'HARA & HARRISON LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€37,211.55
|
|
|
30 Sep 2025
|
NOEL CUNNINGHAM
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€20,092.91
|
|
|
30 Sep 2025
|
NOEL CUNNINGHAM
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€38,192.75
|
|
|
30 Sep 2025
|
MASTERCAD LTD T/A NOEL LAWLER
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€28,911.15
|
|
|
30 Sep 2025
|
MAIDA BUILDERS LTD T/A
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€39,929.62
|
|
|
30 Sep 2025
|
L REDMOND ELECTRICAL
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€25,460.13
|
|
|
30 Sep 2025
|
L REDMOND ELECTRICAL
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€40,795.82
|
|
|
30 Sep 2025
|
L REDMOND ELECTRICAL
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€55,932.40
|
|
|
30 Sep 2025
|
JOSEPH MCMENAMIN & SONS
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€42,193.89
|
|
|
30 Sep 2025
|
JOHN DEVIN CONSTRUCTION LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€55,217.75
|
|
|
30 Sep 2025
|
IRISH LIFT
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€25,774.72
|
|
|
30 Sep 2025
|
IRISH LIFT
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€20,509.45
|
|
|
30 Sep 2025
|
APLEONA IRELAND LIMITED
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€23,308.84
|
|
|
30 Sep 2025
|
APLEONA IRELAND LIMITED
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€23,142.01
|
|
|
30 Sep 2025
|
H A O'NEIL LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,033.20
|
|
|
30 Sep 2025
|
GERMAR ELECTRICAL LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€20,237.40
|
|
|
30 Sep 2025
|
FLESK ELECTRICAL LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€130,715.58
|
|
|
30 Sep 2025
|
D & T HACKETT
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€31,855.05
|
|
|
30 Sep 2025
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,022.84
|
|
|
30 Sep 2025
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€33,694.06
|
|
|
30 Sep 2025
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€39,714.83
|
|
|
30 Sep 2025
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€29,079.99
|
|
|
30 Sep 2025
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€21,236.00
|
|
|
30 Sep 2025
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€40,988.26
|
|
|
30 Sep 2025
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,483.41
|
|
|
30 Sep 2025
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€24,350.71
|
|
|
30 Sep 2025
|
SENSORI FACILITIES MANAGEMENT LTD
|
Building Maintenance Miscellaneous
|
Purchase Order
|
€22,071.39
|
|