|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€79,021.99
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€28,622.33
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€29,215.04
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€31,352.98
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€34,774.30
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€51,620.80
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€41,892.95
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€97,242.86
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€191,233.61
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€82,467.65
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€37,857.69
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€77,483.25
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€31,271.75
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€27,035.58
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€104,484.08
|
|
|
31 Dec 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Capital Contract Construct Payment
|
Purchase Order
|
€68,589.24
|
|
|
31 Dec 2024
|
DANCOR CIVIL ENGINEERING LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€40,437.91
|
|
|
31 Dec 2024
|
DANCOR CIVIL ENGINEERING LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,813.29
|
|
|
31 Dec 2024
|
D & A Blooms Limited
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,578.36
|
|
|
31 Dec 2024
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€592,759.61
|
|
|
31 Dec 2024
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€65,000.00
|
|
|
31 Dec 2024
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€357,585.93
|
|
|
31 Dec 2024
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€154,208.12
|
|
|
31 Dec 2024
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€748,820.18
|
|
|
31 Dec 2024
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,106.30
|
|
|
31 Dec 2024
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€56,198.02
|
|
|
31 Dec 2024
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,767.98
|
|
|
31 Dec 2024
|
Cranwood Homes Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€339,207.05
|
|
|
31 Dec 2024
|
COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER
|
Property Purchase
|
Purchase Order
|
€52,157.24
|
|
|
31 Dec 2024
|
COSGROVE PROPERTIES LTD C/O REGAN MCENTEE & PARTNER
|
Property Purchase
|
Purchase Order
|
€402,995.60
|
|
|
31 Dec 2024
|
Colas Contracting Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,874.03
|
|
|
31 Dec 2024
|
Colas Contracting Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€203,202.60
|
|
|
31 Dec 2024
|
Colas Contracting Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€196,756.20
|
|
|
31 Dec 2024
|
Colas Contracting Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,230.76
|
|
|
31 Dec 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,157.43
|
|
|
31 Dec 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€65,863.91
|
|
|
31 Dec 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€50,738.13
|
|
|
31 Dec 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€31,340.11
|
|
|
31 Dec 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€39,700.72
|
|
|
31 Dec 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,025.85
|
|
|
31 Dec 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€72,291.28
|
|
|
31 Dec 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,343.04
|
|
|
31 Dec 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,299.68
|
|
|
31 Dec 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,005.34
|
|
|
31 Dec 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,589.16
|
|
|
31 Dec 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€55,252.00
|
|
|
31 Dec 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€109,245.83
|
|
|
31 Dec 2024
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€20,805.59
|
|
|
31 Dec 2024
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€46,743.73
|
|
|
31 Dec 2024
|
Civic Integrated Solutions Ltd
|
Traffic Light Repairs & Maintenance
|
Purchase Order
|
€127,492.50
|
|