|
30 Sep 2024
|
JAMES & CONOR SHAFFREY
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,473.00
|
|
|
30 Sep 2024
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€78,534.89
|
|
|
30 Sep 2024
|
INTERNATIONAL EDUCATION SERVICES
|
Library Book Purchase
|
Purchase Order
|
€27,296.57
|
|
|
30 Sep 2024
|
IGSL LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€50,724.36
|
|
|
30 Sep 2024
|
Henry Ford & Son Ltd.
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€94,707.96
|
|
|
30 Sep 2024
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,667.00
|
|
|
30 Sep 2024
|
Guardian24 LTD t/a Peoplesafe
|
ICT & Data Service
|
Purchase Order
|
€53,440.00
|
|
|
30 Sep 2024
|
Guardian24 LTD t/a Peoplesafe
|
ICT & Data Service
|
Purchase Order
|
€27,720.00
|
|
|
30 Sep 2024
|
Greentown Environmental Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€37,348.92
|
|
|
30 Sep 2024
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€989,095.16
|
|
|
30 Sep 2024
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€459,786.32
|
|
|
30 Sep 2024
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,825.00
|
|
|
30 Sep 2024
|
GERALD LOVE
|
Capital Contracts Expenditure
|
Purchase Order
|
€49,392.48
|
|
|
30 Sep 2024
|
GECKO CATERING EQUIPMENT LTD
|
Non-Capital Equip Purchase
|
Purchase Order
|
€40,473.15
|
|
|
30 Sep 2024
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€428,901.51
|
|
|
30 Sep 2024
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€100,000.00
|
|
|
30 Sep 2024
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€428,901.51
|
|
|
30 Sep 2024
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€100,000.00
|
|
|
30 Sep 2024
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€428,901.51
|
|
|
30 Sep 2024
|
Finer Filters
|
Capital Contracts Expenditure
|
Purchase Order
|
€79,950.00
|
|
|
30 Sep 2024
|
E-TEC POWER MANAGEMENT LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€56,706.69
|
|
|
30 Sep 2024
|
ESB NETWORKS
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,528.79
|
|
|
30 Sep 2024
|
ESB NETWORKS
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€76,803.34
|
|
|
30 Sep 2024
|
ENVIROBEAD LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€33,320.00
|
|
|
30 Sep 2024
|
EKCO SECURITY LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€74,156.70
|
|
|
30 Sep 2024
|
EIRCOM LTD (Plant Alterations)
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,482.32
|
|
|
30 Sep 2024
|
Dominic Owens Plant Hire Ltd
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€42,901.79
|
|
|
30 Sep 2024
|
DEIRDRE HUGHES
|
Legal Fees
|
Purchase Order
|
€27,970.20
|
|
|
30 Sep 2024
|
DBFL Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,596.14
|
|
|
30 Sep 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€116,772.72
|
|
|
30 Sep 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€96,455.88
|
|
|
30 Sep 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€82,732.83
|
|
|
30 Sep 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,100.50
|
|
|
30 Sep 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€99,693.73
|
|
|
30 Sep 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,823.00
|
|
|
30 Sep 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€281,895.72
|
|
|
30 Sep 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€38,224.78
|
|
|
30 Sep 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€50,745.10
|
|
|
30 Sep 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€152,949.72
|
|
|
30 Sep 2024
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€174,488.74
|
|
|
30 Sep 2024
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€262,447.27
|
|
|
30 Sep 2024
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,714.54
|
|
|
30 Sep 2024
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,624.42
|
|
|
30 Sep 2024
|
Corestone 12 Limited Partnership c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€2,264,044.02
|
|
|
30 Sep 2024
|
Corestone 12 Limited Partnership c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€209,444.61
|
|
|
30 Sep 2024
|
Colas Contracting Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€958,656.18
|
|
|
30 Sep 2024
|
Colas Contracting Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€525,923.90
|
|
|
30 Sep 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,119.19
|
|
|
30 Sep 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,480.17
|
|
|
30 Sep 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€172,397.21
|
|