|
30 Jun 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€62,462.23
|
|
|
30 Jun 2024
|
NTI DIGITAL SOLUTIONS IRELAND LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€60,438.14
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€57,801.12
|
|
|
30 Jun 2024
|
CONLETH BRADLEY SC
|
Legal Fees and Expenses
|
Purchase Order
|
€57,318.00
|
|
|
30 Jun 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€57,000.00
|
|
|
30 Jun 2024
|
SAP LANDSCAPES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€54,342.78
|
|
|
30 Jun 2024
|
SOLE SPORTS & LEISURE LIMITED
|
Plant and Equiment
|
Purchase Order
|
€52,820.00
|
|
|
30 Jun 2024
|
O CONNOR SUTTON & CRONIN
|
Consultants
|
Purchase Order
|
€49,033.95
|
|
|
30 Jun 2024
|
TRIUR CONSTRUCTION LTD
|
Contracts and Trade Services
|
Purchase Order
|
€48,675.00
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€47,544.80
|
|
|
30 Jun 2024
|
TOM MCNAMARA & PARTNERS
|
Contracts and Trade Services
|
Purchase Order
|
€46,813.49
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€46,581.03
|
|
|
30 Jun 2024
|
AILESBURY SERVICES
|
Contracts and Trade Services
|
Purchase Order
|
€45,844.83
|
|
|
30 Jun 2024
|
ERNST & YOUNG CLIENT SOLUTIONS LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€44,710.50
|
|
|
30 Jun 2024
|
PERIOD SASH WINDOWS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€40,678.40
|
|
|
30 Jun 2024
|
COMPASS CATERING SERVICES IRELAND LTD
|
Canteen
|
Purchase Order
|
€39,796.57
|
|
|
30 Jun 2024
|
SORD DATA SYSTEMS LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€39,134.80
|
|
|
30 Jun 2024
|
GEMINI CONSULTANTS LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€38,933.52
|
|
|
30 Jun 2024
|
AVONDALE WINDOWS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€37,430.00
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€37,125.37
|
|
|
30 Jun 2024
|
ATKINSREALIS IRELAND LTD
|
Consultants
|
Purchase Order
|
€36,330.02
|
|
|
30 Jun 2024
|
REDLOUGH LANDSCAPES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€35,317.07
|
|
|
30 Jun 2024
|
LISADERG CONSTRUCTION LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€34,885.00
|
|
|
30 Jun 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€34,350.00
|
|
|
30 Jun 2024
|
THE HARDY PARTNERSHIP LTD
|
Contracts and Trade Services
|
Purchase Order
|
€33,948.00
|
|
|
30 Jun 2024
|
THE ELMORE GROUP T/A FORECOURT AND TECHNICAL
|
Capital Contracts Expenditure
|
Purchase Order
|
€33,436.68
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€32,483.56
|
|
|
30 Jun 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€32,398.22
|
|
|
30 Jun 2024
|
STORM TECHNOLOGY LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€31,980.00
|
|
|
30 Jun 2024
|
GAVIN AND DOHERTY GEOSOLUTIONS
|
Consultants
|
Purchase Order
|
€31,636.45
|
|
|
30 Jun 2024
|
AECOM IRELAND LIMITED
|
Consultants
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2024
|
AECOM IRELAND LIMITED
|
Consultants
|
Purchase Order
|
€30,381.00
|
|
|
30 Jun 2024
|
BOYLAN PRINT GROUP
|
Printing & Office Consumables
|
Purchase Order
|
€30,285.65
|
|
|
30 Jun 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultants
|
Purchase Order
|
€30,098.63
|
|
|
30 Jun 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€29,567.72
|
|
|
30 Jun 2024
|
OLDSTONE CONSERVATION LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€28,641.77
|
|
|
30 Jun 2024
|
APLEONA IRELAND LIMITED
|
Security - Property
|
Purchase Order
|
€27,969.46
|
|
|
30 Jun 2024
|
HENRY FORD & SON LTD
|
Plant and Equiment
|
Purchase Order
|
€27,920.91
|
|
|
30 Jun 2024
|
HENRY FORD & SON LTD
|
Plant and Equiment
|
Purchase Order
|
€27,920.91
|
|
|
30 Jun 2024
|
HENRY FORD & SON LTD
|
Plant and Equiment
|
Purchase Order
|
€27,920.91
|
|
|
30 Jun 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€26,866.55
|
|
|
30 Jun 2024
|
DLR LEISURE SERVICES HEADQUARTERS
|
Contracts and Trade Services
|
Purchase Order
|
€26,700.00
|
|
|
30 Jun 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€26,282.54
|
|
|
30 Jun 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€26,142.31
|
|
|
30 Jun 2024
|
AL READ ELECTRICAL CO LTD
|
Contracts and Trade Services
|
Purchase Order
|
€25,611.35
|
|
|
30 Jun 2024
|
HOUSING AGENCY (DLR HML PROPERTIES)
|
Legal Fees and Expenses
|
Purchase Order
|
€25,114.65
|
|
|
30 Jun 2024
|
LIMEFORGE LTD T/A SEE.SENSE
|
Contracts and Trade Services
|
Purchase Order
|
€24,840.00
|
|
|
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
|
€22,935.24
|
|
|
30 Jun 2024
|
DBFL CONSULTING ENGINEERS
|
Consultants
|
Purchase Order
|
€21,979.08
|
|