|
30 Jun 2024
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€63,560.25
|
|
|
30 Jun 2024
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€78,683.10
|
|
|
30 Jun 2024
|
ITS Communication Solutions
|
Non Capital Equipment
|
Purchase Order
|
€63,474.88
|
|
|
30 Jun 2024
|
Irish Water Utility Billing
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€179,335.00
|
|
|
30 Jun 2024
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€92,704.69
|
|
|
30 Jun 2024
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€325,025.41
|
|
|
30 Jun 2024
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€1,123,976.82
|
|
|
30 Jun 2024
|
FRS TRAINING
|
Training
|
Purchase Order
|
€67,425.00
|
|
|
30 Jun 2024
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€242,329.03
|
|
|
30 Jun 2024
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€200,000.00
|
|
|
30 Jun 2024
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€589,159.35
|
|
|
30 Jun 2024
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€596,501.17
|
|
|
30 Jun 2024
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€233,189.18
|
|
|
30 Jun 2024
|
Fitzgerald Kavanagh & Partners
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€190,164.89
|
|
|
30 Jun 2024
|
ENVIRONMENTAL SYSTEMS RESEARCH INST.
|
ICT & Data Service
|
Purchase Order
|
€43,050.00
|
|
|
30 Jun 2024
|
EIR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,743.48
|
|
|
30 Jun 2024
|
Dominic Owens Plant Hire Ltd
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€33,565.18
|
|
|
30 Jun 2024
|
DIATEC LTD.
|
ICT & Data Service
|
Purchase Order
|
€65,723.14
|
|
|
30 Jun 2024
|
DBFL Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€33,080.55
|
|
|
30 Jun 2024
|
DBFL Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€58,914.93
|
|
|
30 Jun 2024
|
DBFL Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,836.46
|
|
|
30 Jun 2024
|
DBFL Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€65,010.17
|
|
|
30 Jun 2024
|
DBFL Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,468.40
|
|
|
30 Jun 2024
|
DBFL Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,468.40
|
|
|
30 Jun 2024
|
DBFL Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,468.40
|
|
|
30 Jun 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€49,531.78
|
|
|
30 Jun 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€41,770.20
|
|
|
30 Jun 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€124,504.21
|
|
|
30 Jun 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€52,868.94
|
|
|
30 Jun 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€131,924.44
|
|
|
30 Jun 2024
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€126,903.60
|
|
|
30 Jun 2024
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€375,096.10
|
|
|
30 Jun 2024
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€382,339.93
|
|
|
30 Jun 2024
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€674,825.44
|
|
|
30 Jun 2024
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€373,855.77
|
|
|
30 Jun 2024
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€291,850.73
|
|
|
30 Jun 2024
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€67,925.00
|
|
|
30 Jun 2024
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,693.00
|
|
|
30 Jun 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€143,992.23
|
|
|
30 Jun 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€306,556.19
|
|
|
30 Jun 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€274,164.63
|
|
|
30 Jun 2024
|
Civic Integrated Solutions Ltd
|
Repairs & Maintenance
|
Purchase Order
|
€27,028.22
|
|
|
30 Jun 2024
|
Cirtex Ltd
|
Minor Contracts - Trade Services & other works
|
Purchase Order
|
€28,172.98
|
|
|
30 Jun 2024
|
Churchbay Developments Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€331,439.65
|
|
|
30 Jun 2024
|
CGA SOFTWARE LTD
|
ICT & Data Service
|
Purchase Order
|
€21,402.00
|
|
|
30 Jun 2024
|
CCS Media Ireland
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€36,258.92
|
|
|
30 Jun 2024
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€54,048.70
|
|
|
30 Jun 2024
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€87,064.29
|
|
|
30 Jun 2024
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€44,535.64
|
|
|
30 Jun 2024
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€57,006.74
|
|