|
31 Dec 2018
|
CYC-LOK LIMITED
|
Materials
|
Purchase Order
|
€36,900.00
|
|
|
31 Dec 2018
|
CUNNINGHAM CONTRACTS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€469,468.03
|
|
|
31 Dec 2018
|
CUNNINGHAM CONTRACTS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€356,697.04
|
|
|
31 Dec 2018
|
CROTHERS SECURITY CENTRE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,000.00
|
|
|
31 Dec 2018
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€49,200.00
|
|
|
31 Dec 2018
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€33,825.00
|
|
|
31 Dec 2018
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€49,200.00
|
|
|
31 Dec 2018
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€126,128.64
|
|
|
31 Dec 2018
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€147,432.31
|
|
|
31 Dec 2018
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€46,345.55
|
|
|
31 Dec 2018
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,435.05
|
|
|
31 Dec 2018
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,382.00
|
|
|
31 Dec 2018
|
CIRCLE K IRELAND ENERGY GROUP LTD
|
Energy / Utilities
|
Purchase Order
|
€27,555.15
|
|
|
31 Dec 2018
|
CARROLL & BROWN CONSULTANTS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,675.00
|
|
|
31 Dec 2018
|
BRADY SHIPMAN MARTIN
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,076.05
|
|
|
31 Dec 2018
|
BATHROOM ADAPTATIONS
|
Capital Contracts Expenditure
|
Purchase Order
|
€21,650.00
|
|
|
31 Dec 2018
|
ATHENA ENTERPRISES LTD T/A THE POWERHOUSE
|
Capital Contracts Expenditure
|
Purchase Order
|
€88,168.41
|
|
|
31 Dec 2018
|
ATHENA ENTERPRISES LTD T/A THE POWERHOUSE
|
Capital Contracts Expenditure
|
Purchase Order
|
€68,627.07
|
|
|
31 Dec 2018
|
ATHENA ENTERPRISES LTD T/A THE POWERHOUSE
|
Capital Contracts Expenditure
|
Purchase Order
|
€83,293.61
|
|
|
31 Dec 2018
|
ATHENA ENTERPRISES LTD T/A THE POWERHOUSE
|
Capital Contracts Expenditure
|
Purchase Order
|
€66,333.10
|
|
|
31 Dec 2018
|
ATHENA ENTERPRISES LTD T/A THE POWERHOUSE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,037.74
|
|
|
31 Dec 2018
|
ANZCO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€26,714.59
|
|
|
31 Dec 2018
|
ANZCO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€26,714.59
|
|
|
31 Dec 2018
|
ANDREWS CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€429,128.64
|
|
|
31 Dec 2018
|
ANDREWS CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€582,846.17
|
|
|
31 Dec 2018
|
ANDREWS CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€523,208.25
|
|
|
31 Dec 2018
|
AL READ ELECTRICAL CO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€145,978.43
|
|
|
31 Dec 2018
|
AL READ ELECTRICAL CO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€123,121.84
|
|
|
31 Dec 2018
|
AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,675.00
|
|
|
31 Dec 2018
|
ABM DESIGN AND BUILD LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€182,076.80
|
|
|
31 Dec 2018
|
ABM DESIGN AND BUILD LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€214,873.06
|
|
|
31 Dec 2018
|
ABK Architects
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,767.51
|
|