|
30 Sep 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€49,745.14
|
|
|
30 Sep 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,638.50
|
|
|
30 Sep 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€31,706.35
|
|
|
30 Sep 2024
|
Civic Integrated Solutions Ltd
|
Repairs & Maintenance
|
Purchase Order
|
€83,194.38
|
|
|
30 Sep 2024
|
Civic Integrated Solutions Ltd
|
Repairs & Maintenance
|
Purchase Order
|
€21,592.86
|
|
|
30 Sep 2024
|
Civic Integrated Solutions Ltd
|
Repairs & Maintenance
|
Purchase Order
|
€122,777.80
|
|
|
30 Sep 2024
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€112,767.80
|
|
|
30 Sep 2024
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,689.50
|
|
|
30 Sep 2024
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€102,467.00
|
|
|
30 Sep 2024
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€114,135.80
|
|
|
30 Sep 2024
|
Cantec Business Technology Ltd
|
Managed Print services
|
Purchase Order
|
€40,202.19
|
|
|
30 Sep 2024
|
Campbell Catering Ltd t/a Aramark Food Services
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€55,416.69
|
|
|
30 Sep 2024
|
Campbell Catering Ltd t/a Aramark Food Services
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€53,518.11
|
|
|
30 Sep 2024
|
Campbell Catering Ltd t/a Aramark Food Services
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€66,378.67
|
|
|
30 Sep 2024
|
BRIAN CONNEELY & CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€533,139.59
|
|
|
30 Sep 2024
|
BRIAN CONNEELY & CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€385,253.96
|
|
|
30 Sep 2024
|
Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€246,744.44
|
|
|
30 Sep 2024
|
Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€2,043,557.99
|
|
|
30 Sep 2024
|
Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€1,517,606.51
|
|
|
30 Sep 2024
|
Breedon Surfacing Solutions Ireland Ltd T/a Breedon Ireland
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€1,603,137.25
|
|
|
30 Sep 2024
|
BLAKESDEEN LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€37,514.35
|
|
|
30 Sep 2024
|
BLAKESDEEN LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€117,760.00
|
|
|
30 Sep 2024
|
BLAKESDEEN LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€67,160.00
|
|
|
30 Sep 2024
|
BLAKESDEEN LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€80,040.00
|
|
|
30 Sep 2024
|
Beech Tree Homes Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€521,749.70
|
|
|
30 Sep 2024
|
BEAUCHAMPS LLP
|
Legal Services
|
Purchase Order
|
€98,750.00
|
|
|
30 Sep 2024
|
BEAUCHAMPS LLP
|
Legal Services
|
Purchase Order
|
€45,801.38
|
|
|
30 Sep 2024
|
AVANCO LTD c/o REGAN MCENTEE SOLRS
|
Property Purchase
|
Purchase Order
|
€264,849.75
|
|
|
30 Sep 2024
|
AVANCO LTD c/o REGAN MCENTEE SOLRS
|
Property Purchase
|
Purchase Order
|
€264,849.75
|
|
|
30 Sep 2024
|
ASPECT HOUSES (ADC) LTD C/O REGAN MCENTEES SOLRS
|
Property Purchase
|
Purchase Order
|
€397,654.62
|
|
|
30 Sep 2024
|
APCOA parking Ireland Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€32,932.30
|
|
|
30 Sep 2024
|
APCOA parking Ireland Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€44,437.87
|
|
|
30 Sep 2024
|
ANDREWS CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€23,571.00
|
|
|
30 Sep 2024
|
ANDREWS CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,238,825.96
|
|
|
30 Sep 2024
|
ANDREWS CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€60,528.00
|
|
|
30 Sep 2024
|
ANDREWS CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€965,139.76
|
|
|
30 Sep 2024
|
ANDREWS CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€134,442.00
|
|
|
30 Sep 2024
|
ANDREWS CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€967,860.10
|
|
|
30 Sep 2024
|
AN POST
|
Postal Charges
|
Purchase Order
|
€25,600.00
|
|
|
30 Sep 2024
|
AN POST
|
Postal Charges
|
Purchase Order
|
€20,350.00
|
|
|
30 Sep 2024
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€35,205.97
|
|
|
30 Sep 2024
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€40,669.50
|
|
|
30 Sep 2024
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€108,994.24
|
|
|
30 Sep 2024
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,006.15
|
|
|
30 Sep 2024
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,548.96
|
|
|
30 Sep 2024
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,264.49
|
|
|
30 Sep 2024
|
AECOM IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,897.99
|
|
|
30 Sep 2024
|
AECOM IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,411.85
|
|
|
30 Sep 2024
|
AECOM IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,431.47
|
|
|
30 Sep 2024
|
AECOM IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,411.85
|
|