|
30 Sep 2023
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€167,605.01
|
|
|
30 Sep 2023
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€201,544.00
|
|
|
30 Sep 2023
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€182,896.58
|
|
|
30 Sep 2023
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€506,457.35
|
|
|
30 Sep 2023
|
Fehily Timoney & Company
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,801.75
|
|
|
30 Sep 2023
|
ESB NETWORKS CORK
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€31,978.63
|
|
|
30 Sep 2023
|
ENVIROBEAD LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€31,280.00
|
|
|
30 Sep 2023
|
EIRCOM LTD (Plant Alterations)
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,170.78
|
|
|
30 Sep 2023
|
EIR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,302.69
|
|
|
30 Sep 2023
|
Dominic Owens Plant Hire Ltd
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€118,792.23
|
|
|
30 Sep 2023
|
Dominic Owens Plant Hire Ltd
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€45,000.00
|
|
|
30 Sep 2023
|
Derek Tynan Associates Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€55,350.00
|
|
|
30 Sep 2023
|
DEANSBRIDGE COURIERS LTD (INVOLUNTARY LIQUIDATIO
|
Miscellaneous Expenses
|
Purchase Order
|
€95,991.78
|
|
|
30 Sep 2023
|
DBFL Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,630.60
|
|
|
30 Sep 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€172,243.39
|
|
|
30 Sep 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€141,918.77
|
|
|
30 Sep 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€145,356.58
|
|
|
30 Sep 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€100,981.23
|
|
|
30 Sep 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€75,411.50
|
|
|
30 Sep 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€78,609.50
|
|
|
30 Sep 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€41,449.51
|
|
|
30 Sep 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€69,800.35
|
|
|
30 Sep 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€131,516.05
|
|
|
30 Sep 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,162.93
|
|
|
30 Sep 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€293,531.47
|
|
|
30 Sep 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€91,571.59
|
|
|
30 Sep 2023
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€417,741.32
|
|
|
30 Sep 2023
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€121,989.88
|
|
|
30 Sep 2023
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€185,748.11
|
|
|
30 Sep 2023
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€29,161.21
|
|
|
30 Sep 2023
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€838,981.29
|
|
|
30 Sep 2023
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€601,545.69
|
|
|
30 Sep 2023
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€383,721.43
|
|
|
30 Sep 2023
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€196,756.17
|
|
|
30 Sep 2023
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€394,012.53
|
|
|
30 Sep 2023
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€295,389.84
|
|
|
30 Sep 2023
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,442.34
|
|
|
30 Sep 2023
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,670.28
|
|
|
30 Sep 2023
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€38,874.44
|
|
|
30 Sep 2023
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,335.90
|
|
|
30 Sep 2023
|
CLARE ENGINEERING CAVAN LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,115.00
|
|
|
30 Sep 2023
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€175,541.89
|
|
|
30 Sep 2023
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€223,304.73
|
|
|
30 Sep 2023
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€53,448.90
|
|
|
30 Sep 2023
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€126,425.51
|
|
|
30 Sep 2023
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€49,173.54
|
|
|
30 Sep 2023
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€242,937.90
|
|
|
30 Sep 2023
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,653.50
|
|
|
30 Sep 2023
|
Civic Integrated Solutions Ltd
|
Repairs & Maintenance
|
Purchase Order
|
€35,595.95
|
|
|
30 Sep 2023
|
Civic Integrated Solutions Ltd
|
Repairs & Maintenance
|
Purchase Order
|
€54,355.09
|
|