|
30 Sep 2023
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€1,196,685.15
|
|
|
30 Sep 2023
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€135,918.53
|
|
|
30 Sep 2023
|
LAGAN ASPHALT LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€475,772.25
|
|
|
30 Sep 2023
|
KYRON STREET LTD
|
Non Capital Equipment
|
Purchase Order
|
€64,577.10
|
|
|
30 Sep 2023
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,178,010.59
|
|
|
30 Sep 2023
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€488,078.67
|
|
|
30 Sep 2023
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,211,977.90
|
|
|
30 Sep 2023
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€227,628.99
|
|
|
30 Sep 2023
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€47,936.71
|
|
|
30 Sep 2023
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€849,615.42
|
|
|
30 Sep 2023
|
KELLY BROS (ROADLINES) LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,431.90
|
|
|
30 Sep 2023
|
JOHN MC QUILLAN CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€357,057.17
|
|
|
30 Sep 2023
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€273,887.31
|
|
|
30 Sep 2023
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€316,272.03
|
|
|
30 Sep 2023
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€175,831.04
|
|
|
30 Sep 2023
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€312,209.22
|
|
|
30 Sep 2023
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€509,445.28
|
|
|
30 Sep 2023
|
JIM MULCHRONE PLANT HIRE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,520.00
|
|
|
30 Sep 2023
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€94,887.12
|
|
|
30 Sep 2023
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,569.23
|
|
|
30 Sep 2023
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€79,113.60
|
|
|
30 Sep 2023
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€61,701.23
|
|
|
30 Sep 2023
|
J Long Groundworks and Plant Hire Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,565.00
|
|
|
30 Sep 2023
|
Regan McEntee
|
Property Purchase
|
Purchase Order
|
€272,069.61
|
|
|
30 Sep 2023
|
Irish Water Utility Billing
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€147,089.00
|
|
|
30 Sep 2023
|
Irish Water Utility Billing
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,978.00
|
|
|
30 Sep 2023
|
Irish Water Utility Billing
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€154,637.00
|
|
|
30 Sep 2023
|
IO Geomatics Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€36,881.55
|
|
|
30 Sep 2023
|
IO Geomatics Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€29,432.30
|
|
|
30 Sep 2023
|
IMS Site Services Limited
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€464,018.72
|
|
|
30 Sep 2023
|
IGSL LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€38,167.62
|
|
|
30 Sep 2023
|
IGSL LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€43,209.64
|
|
|
30 Sep 2023
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,125.86
|
|
|
30 Sep 2023
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,709.00
|
|
|
30 Sep 2023
|
Greentown Environmental Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,462.15
|
|
|
30 Sep 2023
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€27,588.79
|
|
|
30 Sep 2023
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€27,588.86
|
|
|
30 Sep 2023
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,005.77
|
|
|
30 Sep 2023
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,628.21
|
|
|
30 Sep 2023
|
REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€288,384.29
|
|
|
30 Sep 2023
|
REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€288,384.29
|
|
|
30 Sep 2023
|
GERALD LOVE
|
Capital Contracts Expenditure
|
Purchase Order
|
€62,000.00
|
|
|
30 Sep 2023
|
GEDA CONSTRUCTION CO LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€282,286.23
|
|
|
30 Sep 2023
|
GEDA CONSTRUCTION CO LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€656,112.43
|
|
|
30 Sep 2023
|
GEDA CONSTRUCTION CO LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€725,277.87
|
|
|
30 Sep 2023
|
GEDA CONSTRUCTION CO LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€784,219.00
|
|
|
30 Sep 2023
|
Garden Escapes(Ireland) Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,006.38
|
|
|
30 Sep 2023
|
Garden Escapes(Ireland) Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€69,279.56
|
|
|
30 Sep 2023
|
Garden Escapes(Ireland) Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€57,592.20
|
|
|
30 Sep 2023
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€1,095,782.52
|
|