|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
SURFACE DRESSING DOUBLE
|
Purchase Order
|
€73,576.62
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
SURFACE DRESSING DOUBLE
|
Purchase Order
|
€56,561.39
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€41,225.47
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€35,620.85
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€23,715.58
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
SURFACE DRESSING DOUBLE
|
Purchase Order
|
€22,604.77
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
STUDS ROAD (CATS EYES) SUPPLY & LAY
|
Purchase Order
|
€22,700.00
|
|
|
31 Dec 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€22,488.69
|
|
|
31 Dec 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
BITUMEN EMULSION 70% CATIONIC S/LAY
|
Purchase Order
|
€24,803.77
|
|
|
31 Dec 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
BITUMEN EMULSION 70% CATIONIC S/LAY
|
Purchase Order
|
€20,736.17
|
|
|
31 Dec 2024
|
COFFEY CONSTRUCTION(I) LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€28,375.00
|
|
|
31 Dec 2024
|
CO OPERATIVE HOUSING SOCIETY IRELAND LTD
|
CONTRACT PAYMENTS - HOUSING
|
Purchase Order
|
€1,101,153.00
|
|
|
31 Dec 2024
|
CO OPERATIVE HOUSING SOCIETY IRELAND LTD
|
CONTRACT PAYMENTS - HOUSING
|
Purchase Order
|
€122,350.28
|
|
|
31 Dec 2024
|
CLANDILLON CIVIL CONSULTING LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€56,653.54
|
|
|
31 Dec 2024
|
CLANDILLON CIVIL CONSULTING LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€33,317.35
|
|
|
31 Dec 2024
|
CENTURY RETROFIT LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€48,181.60
|
|
|
31 Dec 2024
|
CENTURY RETROFIT LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€27,980.59
|
|
|
31 Dec 2024
|
CENTURY RETROFIT LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€22,505.78
|
|
|
31 Dec 2024
|
CENTURY RETROFIT LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€21,791.43
|
|
|
31 Dec 2024
|
CENTURY RETROFIT LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€30,046.51
|
|
|
31 Dec 2024
|
CATHAL NESTOR PLANT AND CIVILS LIMITED
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€71,675.25
|
|
|
31 Dec 2024
|
CATHAL NESTOR PLANT AND CIVILS LIMITED
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€29,780.99
|
|
|
31 Dec 2024
|
CAROLINE QUIRKE
|
HOUSE PURCHASE
|
Purchase Order
|
€245,000.00
|
|
|
31 Dec 2024
|
CAREY DEVELOPMENT LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€35,582.85
|
|
|
31 Dec 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€296,908.65
|
|
|
31 Dec 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€21,558.80
|
|
|
31 Dec 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€21,185.18
|
|
|
31 Dec 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€20,899.72
|
|
|
31 Dec 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€20,502.65
|
|
|
31 Dec 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€63,069.00
|
|
|
31 Dec 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€157,104.42
|
|
|
31 Dec 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€117,587.91
|
|
|
31 Dec 2024
|
BYRNE WALLACE
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€21,506.23
|
|
|
31 Dec 2024
|
BUSCAR BHEARNA TEO T/A BARNA RECYCLING
|
REFUSE COLLECTION / RUBBISH REMOVAL
|
Purchase Order
|
€37,084.54
|
|
|
31 Dec 2024
|
BUSCAR BHEARNA TEO T/A BARNA RECYCLING
|
OP & MAINTAIN CIVIC AMENITY SITE
|
Purchase Order
|
€26,540.84
|
|
|
31 Dec 2024
|
BUSCAR BHEARNA TEO T/A BARNA RECYCLING
|
OP & MAINTAIN CIVIC AMENITY SITE
|
Purchase Order
|
€26,540.84
|
|
|
31 Dec 2024
|
CONSULTANCY & PROFESSIONAL FEES & WH
|
—
|
Purchase Order
|
€37,783.14
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€113,422.54
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€69,532.01
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€84,939.31
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€68,100.00
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€62,358.33
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€58,750.44
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€54,998.13
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€45,313.63
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€43,043.63
|
|
|
31 Dec 2024
|
BALLYBANE NEIGHBOURHOOD MGT CLG
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€20,527.12
|
|
|
31 Dec 2024
|
AXE FORESTRY LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€38,305.12
|
|
|
31 Dec 2024
|
AXE FORESTRY LTD
|
Construction of Walls-Block/Stone/Brick
|
Purchase Order
|
€95,690.15
|
|
|
31 Dec 2024
|
ATKINS IRELAND LIMITED
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€22,371.24
|
|