|
31 Dec 2024
|
WATERFORD TECHNOLOGIES
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,543.41
|
|
|
31 Dec 2024
|
W S ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€61,500.00
|
|
|
31 Dec 2024
|
W S ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€36,017.63
|
|
|
31 Dec 2024
|
W S ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€32,810.25
|
|
|
31 Dec 2024
|
W S ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,707.80
|
|
|
31 Dec 2024
|
W S ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,001.64
|
|
|
31 Dec 2024
|
W S ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,383.57
|
|
|
31 Dec 2024
|
W S ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€47,943.19
|
|
|
31 Dec 2024
|
TUNSTALL EMERGENCY RESPONSE LTD
|
ICT & Data Service
|
Purchase Order
|
€46,654.50
|
|
|
31 Dec 2024
|
TRIUR CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€93,198.60
|
|
|
31 Dec 2024
|
TRADERS IN THE AREA SUPPORTING THE CULTURAL QTR
|
Advertisements
|
Purchase Order
|
€30,000.00
|
|
|
31 Dec 2024
|
TOBINS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€51,859.88
|
|
|
31 Dec 2024
|
The Paul Hogarth Company
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€54,981.00
|
|
|
31 Dec 2024
|
Systra Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,619.70
|
|
|
31 Dec 2024
|
SHANNON GRANGE LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€1,806,167.40
|
|
|
31 Dec 2024
|
SHANNON GRANGE LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€2,535,487.04
|
|
|
31 Dec 2024
|
SHANNON GRANGE LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€1,901,615.28
|
|
|
31 Dec 2024
|
SHANE MULLIGAN t/a TREE MAINTENANCE SERVICES
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,267.50
|
|
|
31 Dec 2024
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€118,537.45
|
|
|
31 Dec 2024
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€176,234.41
|
|
|
31 Dec 2024
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€23,577.68
|
|
|
31 Dec 2024
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€72,685.00
|
|
|
31 Dec 2024
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€75,910.00
|
|
|
31 Dec 2024
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€162,535.00
|
|
|
31 Dec 2024
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€78,000.00
|
|
|
31 Dec 2024
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€78,000.00
|
|
|
31 Dec 2024
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€130,827.50
|
|
|
31 Dec 2024
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€271,558.70
|
|
|
31 Dec 2024
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€53,775.00
|
|
|
31 Dec 2024
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,640.00
|
|
|
31 Dec 2024
|
RTS HEATING AND COOLING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€173,880.00
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€290,870.86
|
|
|
31 Dec 2024
|
ROSS AYLWARD SC
|
Legal Fees
|
Purchase Order
|
€26,337.38
|
|
|
31 Dec 2024
|
ROSS AYLWARD SC
|
Legal Fees
|
Purchase Order
|
€58,555.71
|
|
|
31 Dec 2024
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€48,125.00
|
|
|
31 Dec 2024
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,512.10
|
|
|
31 Dec 2024
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€37,250.00
|
|
|
31 Dec 2024
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€35,756.67
|
|
|
31 Dec 2024
|
ROCKS ROAD STONE CO LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€64,443.00
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€1,221,461.20
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€511,567.06
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€1,916,175.27
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€84,267.18
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€199,753.55
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€412,322.75
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€50,353.75
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€1,230,028.38
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€520,650.15
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€391,035.81
|
|
|
31 Dec 2024
|
Richard Drumgoole Construction Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€52,817.64
|
|