|
31 Dec 2024
|
JOHN MC QUILLAN CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,159.11
|
|
|
31 Dec 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€639,270.77
|
|
|
31 Dec 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€401,099.85
|
|
|
31 Dec 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€312,698.89
|
|
|
31 Dec 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€904,650.08
|
|
|
31 Dec 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€485,871.61
|
|
|
31 Dec 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€386,629.52
|
|
|
31 Dec 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€77,305.97
|
|
|
31 Dec 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€82,692.96
|
|
|
31 Dec 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€82,890.44
|
|
|
31 Dec 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€116,601.11
|
|
|
31 Dec 2024
|
JAMES & CONOR SHAFFREY
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,388.75
|
|
|
31 Dec 2024
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€69,228.09
|
|
|
31 Dec 2024
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€33,947.14
|
|
|
31 Dec 2024
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,449.98
|
|
|
31 Dec 2024
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€43,050.00
|
|
|
31 Dec 2024
|
Irish Water Utility Billing
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,401.73
|
|
|
31 Dec 2024
|
IRISH LIBRARY SUPPLIERS LTD
|
Library Book Purchase
|
Purchase Order
|
€20,825.59
|
|
|
31 Dec 2024
|
INTERNATIONAL EDUCATION SERVICES
|
Library Book Purchase
|
Purchase Order
|
€24,141.79
|
|
|
31 Dec 2024
|
INLAND INFLATABLE BOATS LTD
|
Purchase of Vehicle
|
Purchase Order
|
€32,450.49
|
|
|
31 Dec 2024
|
IAC ARCHAEOLOGY LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€25,530.96
|
|
|
31 Dec 2024
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,435.70
|
|
|
31 Dec 2024
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,793.02
|
|
|
31 Dec 2024
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,240.45
|
|
|
31 Dec 2024
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,295.35
|
|
|
31 Dec 2024
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,144.57
|
|
|
31 Dec 2024
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,977.00
|
|
|
31 Dec 2024
|
Heat Pump Plumbing and Heating Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,515.00
|
|
|
31 Dec 2024
|
GROUND INVESTIGATIONS IRELAND LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€80,594.25
|
|
|
31 Dec 2024
|
GROUND INVESTIGATIONS IRELAND LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€26,197.70
|
|
|
31 Dec 2024
|
GROUND INVESTIGATIONS IRELAND LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€39,529.20
|
|
|
31 Dec 2024
|
GREG SMITH
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€47,150.00
|
|
|
31 Dec 2024
|
GREG SMITH
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,740.00
|
|
|
31 Dec 2024
|
Greentown Environmental Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€66,575.18
|
|
|
31 Dec 2024
|
GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN MOTORS
|
Purchase of Vehicle
|
Purchase Order
|
€38,190.58
|
|
|
31 Dec 2024
|
GLOBALVIA JONS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,400.00
|
|
|
31 Dec 2024
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€437,302.33
|
|
|
31 Dec 2024
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€1,039,044.89
|
|
|
31 Dec 2024
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€261,678.07
|
|
|
31 Dec 2024
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,976.91
|
|
|
31 Dec 2024
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,300.00
|
|
|
31 Dec 2024
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€173,035.94
|
|
|
31 Dec 2024
|
GEDA CONSTRUCTION CO LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€122,356.12
|
|
|
31 Dec 2024
|
GARRETTSTONE DEVELOPMENTS LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€704,845.80
|
|
|
31 Dec 2024
|
Gardenrath Holdings Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€125,534.45
|
|
|
31 Dec 2024
|
FORMAC CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€65,525.00
|
|
|
31 Dec 2024
|
Finer Filters
|
Purchase of Vehicle
|
Purchase Order
|
€108,240.00
|
|
|
31 Dec 2024
|
ESB NETWORKS CORK
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€86,078.40
|
|
|
31 Dec 2024
|
EKCO SECURITY LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€53,185.20
|
|
|
31 Dec 2024
|
EIRCOM LTD (Plant Alterations)
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,939.14
|
|