|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€25,148.88
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€54,597.57
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€45,439.41
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€35,491.25
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€31,501.24
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€91,983.60
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€107,906.25
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€61,200.31
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€133,476.58
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€159,258.07
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€39,561.17
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€67,238.04
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€50,184.03
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€21,360.70
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€102,864.70
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€42,543.22
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€49,125.04
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€33,906.96
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€134,890.32
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€66,677.71
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€26,619.00
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€23,267.99
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€97,409.42
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€23,119.95
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€54,182.91
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€47,207.19
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€34,169.63
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€35,157.27
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€51,433.25
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€85,141.89
|
|
|
30 Sep 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€24,168.24
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
BITUMEN EMULSION 80% CATIONIC S/L
|
Purchase Order
|
€39,737.44
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
BITUMEN EMULSION 80% CATIONIC S/L
|
Purchase Order
|
€31,059.97
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
BITUMEN EMULSION 80% CATIONIC S/L
|
Purchase Order
|
€26,812.80
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
BITUMEN EMULSION 80% CATIONIC S/L
|
Purchase Order
|
€21,843.91
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
BITUMEN EMULSION 70% CATIONIC S/LAY
|
Purchase Order
|
€32,549.01
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
BITUMEN EMULSION 70% CATIONIC
|
Purchase Order
|
€31,919.81
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
BITUMEN EMULSION 70% CATIONIC
|
Purchase Order
|
€33,948.27
|
|
|
30 Sep 2024
|
CO OPERATIVE HOUSING SOCIETY IRELAND LTD
|
CONTRACT PAYMENTS - HOUSING
|
Purchase Order
|
€20,574.98
|
|
|
30 Sep 2024
|
CO OPERATIVE HOUSING SOCIETY IRELAND LTD
|
CONTRACT PAYMENTS - HOUSING
|
Purchase Order
|
€27,072.07
|
|
|
30 Sep 2024
|
CLANDILLON CIVIL CONSULTING LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€35,399.70
|
|
|
30 Sep 2024
|
CENTURY RETROFIT LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€32,989.05
|
|
|
30 Sep 2024
|
CENTURY RETROFIT LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€30,945.24
|
|
|
30 Sep 2024
|
CENTURY RETROFIT LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€20,174.06
|
|
|
30 Sep 2024
|
CARRA PLANT HIRE LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€131,753.30
|
|
|
30 Sep 2024
|
CAMPBELL CATERING LTD T/A ARAMARK IRELAND
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€28,288.77
|
|
|
30 Sep 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€26,761.63
|
|
|
30 Sep 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€24,454.44
|
|
|
30 Sep 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€21,936.46
|
|
|
30 Sep 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€21,745.61
|
|