|
31 Dec 2016
|
XEROX LTD
|
Managed Print services
|
Purchase Order
|
€24,511.70
|
|
|
31 Dec 2016
|
WATTERSON SURFACING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€488,177.34
|
|
|
31 Dec 2016
|
VODAFONE GROUP BILL
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,261.60
|
|
|
31 Dec 2016
|
VANGUARD FIRE & RESCUE LTD
|
Firefighting Equipment
|
Purchase Order
|
€23,655.98
|
|
|
31 Dec 2016
|
VAN DIJK ARCHITECTS
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€50,135.72
|
|
|
31 Dec 2016
|
TRIUR CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€30,460.00
|
|
|
31 Dec 2016
|
TRIUR CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€34,700.00
|
|
|
31 Dec 2016
|
TRIUR CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€36,880.00
|
|
|
31 Dec 2016
|
TRIUR CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€60,863.80
|
|
|
31 Dec 2016
|
TRIUR CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€60,863.80
|
|
|
31 Dec 2016
|
TREEWORX LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,000.00
|
|
|
31 Dec 2016
|
TARSTONE ROAD MAINTENANCE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,120.00
|
|
|
31 Dec 2016
|
TARSTONE ROAD MAINTENANCE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,473.80
|
|
|
31 Dec 2016
|
TARSTONE ROAD MAINTENANCE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,860.00
|
|
|
31 Dec 2016
|
TARSTONE ROAD MAINTENANCE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,479.00
|
|
|
31 Dec 2016
|
SIDHEAN TEO
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,132.58
|
|
|
31 Dec 2016
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,000.00
|
|
|
31 Dec 2016
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,623.60
|
|
|
31 Dec 2016
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,859.80
|
|
|
31 Dec 2016
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,500.00
|
|
|
31 Dec 2016
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,480.00
|
|
|
31 Dec 2016
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,000.00
|
|
|
31 Dec 2016
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,874.71
|
|
|
31 Dec 2016
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,267.30
|
|
|
31 Dec 2016
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€87,728.36
|
|
|
31 Dec 2016
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€454,453.18
|
|
|
31 Dec 2016
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€248,617.28
|
|
|
31 Dec 2016
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,699.20
|
|
|
31 Dec 2016
|
RENNICKS SIGN MANUFACTURING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€44,722.72
|
|
|
31 Dec 2016
|
RENNICKS SIGN MANUFACTURING
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€56,528.90
|
|
|
31 Dec 2016
|
PHOENIX CIVIL ENGINEERING LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€24,975.00
|
|
|
31 Dec 2016
|
PHOENIX CIVIL ENGINEERING LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€21,825.00
|
|
|
31 Dec 2016
|
PHOENIX CIVIL ENGINEERING LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€21,064.00
|
|
|
31 Dec 2016
|
PHOENIX CIVIL ENGINEERING LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€37,311.75
|
|
|
31 Dec 2016
|
P W S CELBRIDGE LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€68,685.69
|
|
|
31 Dec 2016
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€39,725.00
|
|
|
31 Dec 2016
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€39,725.00
|
|
|
31 Dec 2016
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€39,725.00
|
|
|
31 Dec 2016
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€39,725.00
|
|
|
31 Dec 2016
|
OWENBEE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,273.00
|
|
|
31 Dec 2016
|
OWENBEE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,433.50
|
|
|
31 Dec 2016
|
OWENBEE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,526.50
|
|
|
31 Dec 2016
|
OWENBEE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€82,116.95
|
|
|
31 Dec 2016
|
O'MAHONY PIKE ARCHITECTS LTD.,
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€22,994.85
|
|
|
31 Dec 2016
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,528.60
|
|
|
31 Dec 2016
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,789.79
|
|
|
31 Dec 2016
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,583.00
|
|
|
31 Dec 2016
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,913.50
|
|
|
31 Dec 2016
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,598.54
|
|
|
31 Dec 2016
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,403.00
|
|