|
30 Jun 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€31,450.00
|
|
|
30 Jun 2024
|
TOM MCNAMARA & PARTNERS
|
Contracts and Trade Services
|
Purchase Order
|
€30,504.00
|
|
|
30 Jun 2024
|
CLANCY PROJECT MANAGEMENT LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€30,000.00
|
|
|
30 Jun 2024
|
CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE
|
Capital Contracts Expenditure
|
Purchase Order
|
€29,685.57
|
|
|
30 Jun 2024
|
OWENBEE SERVICES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€29,552.24
|
|
|
30 Jun 2024
|
LISADERG CONSTRUCTION LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€29,467.00
|
|
|
30 Jun 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€27,712.83
|
|
|
30 Jun 2024
|
SPARK FOUNDRY T/A MEDIA VEST LTD
|
Advertising
|
Purchase Order
|
€26,921.88
|
|
|
30 Jun 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€26,359.45
|
|
|
30 Jun 2024
|
MURPHY PLAYGROUND SERVICES LTD
|
Plant and Equiment
|
Purchase Order
|
€25,362.19
|
|
|
30 Jun 2024
|
MACLOCHLAINN ROADMARKINGS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€25,159.55
|
|
|
30 Jun 2024
|
RAMBOLL DENMARK A/S
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2024
|
BLAKE AND KENNY LLP SOLICITORS
|
Legal Fees and Expenses
|
Purchase Order
|
€23,916.35
|
|
|
30 Jun 2024
|
ABK ARCHITECTS LTD
|
Consultants
|
Purchase Order
|
€23,663.05
|
|
|
30 Jun 2024
|
AL READ ELECTRICAL CO LTD
|
Contracts and Trade Services
|
Purchase Order
|
€23,336.78
|
|
|
30 Jun 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€22,750.00
|
|
|
30 Jun 2024
|
INNOVATIVE PRODUCTS LTD T/A IPL GROUP
|
Materials
|
Purchase Order
|
€22,400.76
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY GROUP
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€22,328.19
|
|
|
30 Jun 2024
|
OLDSTONE CONSERVATION LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€21,992.94
|
|
|
30 Jun 2024
|
DBFL CONSULTING ENGINEERS
|
Consultants
|
Purchase Order
|
€21,979.07
|
|
|
30 Jun 2024
|
COLIN GALAVAN & ASSOCIATES ARCHITECTS
|
Consultants
|
Purchase Order
|
€21,810.36
|
|
|
30 Jun 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€21,600.00
|
|
|
30 Jun 2024
|
JB BARRY TRANSPORTATION LTD
|
Contracts and Trade Services
|
Purchase Order
|
€21,268.72
|
|
|
30 Jun 2024
|
DIVE AND MARINE SPECIALIST CONTRACTORS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€20,910.00
|
|
|
30 Jun 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Community Events
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2024
|
THE LAND DEVELOPMENT AGENCY
|
Capital Contracts Expenditure
|
Purchase Order
|
€4,085,714.06
|
|
|
30 Jun 2024
|
THE LAND DEVELOPMENT AGENCY
|
Capital Contracts Expenditure
|
Purchase Order
|
€4,067,029.77
|
|
|
30 Jun 2024
|
THE LAND DEVELOPMENT AGENCY
|
Capital Contracts Expenditure
|
Purchase Order
|
€3,852,464.60
|
|
|
30 Jun 2024
|
THE LAND DEVELOPMENT AGENCY
|
Capital Contracts Expenditure
|
Purchase Order
|
€3,798,302.30
|
|
|
30 Jun 2024
|
THE LAND DEVELOPMENT AGENCY
|
Capital Contracts Expenditure
|
Purchase Order
|
€3,392,178.15
|
|
|
30 Jun 2024
|
TONY PATTERSON SPORTSGROUND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€624,150.00
|
|
|
30 Jun 2024
|
BAM CIVIL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€515,555.00
|
|
|
30 Jun 2024
|
CLANCY PROJECT MANAGEMENT LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€481,605.00
|
|
|
30 Jun 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€474,036.01
|
|
|
30 Jun 2024
|
MCAVOY CONTRACTS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€420,300.00
|
|
|
30 Jun 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Contracts and Trade Services
|
Purchase Order
|
€393,814.18
|
|
|
30 Jun 2024
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€302,787.99
|
|
|
30 Jun 2024
|
LINHAM LTD
|
Contracts and Trade Services
|
Purchase Order
|
€230,444.50
|
|
|
30 Jun 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€228,950.00
|
|
|
30 Jun 2024
|
TONY PATTERSON SPORTSGROUND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€200,663.90
|
|
|
30 Jun 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€187,761.91
|
|
|
30 Jun 2024
|
ACTAVO (IRELAND) LIMITED
|
Consultants
|
Purchase Order
|
€168,927.40
|
|
|
30 Jun 2024
|
D J O NEILL BRAY LTD
|
Contracts and Trade Services
|
Purchase Order
|
€112,621.65
|
|
|
30 Jun 2024
|
ROADSTONE LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€98,815.30
|
|
|
30 Jun 2024
|
HUDSON CIVIL ENGINEERING LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€88,619.01
|
|
|
30 Jun 2024
|
DBFL CONSULTING ENGINEERS
|
Consultants
|
Purchase Order
|
€80,202.51
|
|
|
30 Jun 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€77,615.55
|
|
|
30 Jun 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€75,936.86
|
|
|
30 Jun 2024
|
7L ARCHITECTS LIMITED
|
Consultants
|
Purchase Order
|
€75,764.31
|
|
|
30 Jun 2024
|
BSQ MANAGEMENT COMPANY LTD
|
Management Fees & Service Charges to Non - Las
|
Purchase Order
|
€69,680.41
|
|