|
30 Sep 2024
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€53,118.13
|
|
|
30 Sep 2024
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,713.56
|
|
|
30 Sep 2024
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€37,391.06
|
|
|
30 Sep 2024
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,564.67
|
|
|
30 Sep 2024
|
O'CONNOR SUTTON CRONIN
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,067.45
|
|
|
30 Sep 2024
|
OBFA ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,415.52
|
|
|
30 Sep 2024
|
Node Architecture
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€40,590.00
|
|
|
30 Sep 2024
|
MUSIC AND HEALTH IRELAND
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2024
|
ML Quinn Construction Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€65,554.75
|
|
|
30 Sep 2024
|
Midland Heating & Plumbing LTD t/a Kerrigan Mechanical Services
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€130,960.80
|
|
|
30 Sep 2024
|
Midland Heating & Plumbing LTD t/a Kerrigan Mechanical Services
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€78,950.60
|
|
|
30 Sep 2024
|
Midland Heating & Plumbing LTD t/a Kerrigan Mechanical Services
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€78,950.60
|
|
|
30 Sep 2024
|
Midland Heating & Plumbing LTD t/a Kerrigan Mechanical Services
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€37,156.66
|
|
|
30 Sep 2024
|
MICROMAIL
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€33,303.95
|
|
|
30 Sep 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Property Purchase
|
Purchase Order
|
€217,100.00
|
|
|
30 Sep 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Property Purchase
|
Purchase Order
|
€171,750.00
|
|
|
30 Sep 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Property Purchase
|
Purchase Order
|
€280,050.00
|
|
|
30 Sep 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Property Purchase
|
Purchase Order
|
€285,100.00
|
|
|
30 Sep 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Property Purchase
|
Purchase Order
|
€248,700.00
|
|
|
30 Sep 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Property Purchase
|
Purchase Order
|
€110,000.00
|
|
|
30 Sep 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees
|
Purchase Order
|
€39,321.16
|
|
|
30 Sep 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees
|
Purchase Order
|
€29,112.85
|
|
|
30 Sep 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees
|
Purchase Order
|
€24,253.90
|
|
|
30 Sep 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees
|
Purchase Order
|
€29,195.55
|
|
|
30 Sep 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees
|
Purchase Order
|
€27,376.71
|
|
|
30 Sep 2024
|
M & M O'BRIEN PLANT & GROUNDWORKS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,220.04
|
|
|
30 Sep 2024
|
M & M O'BRIEN PLANT & GROUNDWORKS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€69,103.95
|
|
|
30 Sep 2024
|
M & M O'BRIEN PLANT & GROUNDWORKS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,874.90
|
|
|
30 Sep 2024
|
Linham Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€90,774.50
|
|
|
30 Sep 2024
|
Linham Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€100,000.00
|
|
|
30 Sep 2024
|
LEARWELL CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,473.00
|
|
|
30 Sep 2024
|
LAS Safe Zone Security Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,132.40
|
|
|
30 Sep 2024
|
LAS Safe Zone Security Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,294.85
|
|
|
30 Sep 2024
|
KYRON STREET LTD
|
Non Capital Equipment
|
Purchase Order
|
€65,602.45
|
|
|
30 Sep 2024
|
KYRON STREET LTD
|
Non Capital Equipment
|
Purchase Order
|
€27,638.10
|
|
|
30 Sep 2024
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€359,785.43
|
|
|
30 Sep 2024
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€52,020.63
|
|
|
30 Sep 2024
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€451,345.77
|
|
|
30 Sep 2024
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€81,776.27
|
|
|
30 Sep 2024
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€1,201,960.90
|
|
|
30 Sep 2024
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€785,671.98
|
|
|
30 Sep 2024
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€341,959.49
|
|
|
30 Sep 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€558,610.54
|
|
|
30 Sep 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€147,518.74
|
|
|
30 Sep 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€631,925.05
|
|
|
30 Sep 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€734,165.63
|
|
|
30 Sep 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€575,136.37
|
|
|
30 Sep 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€247,643.37
|
|
|
30 Sep 2024
|
JIM MULCHRONE PLANT HIRE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€78,562.00
|
|