|
31 Mar 2019
|
ANZCO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€32,262.73
|
|
|
31 Mar 2019
|
H & A MECHANICAL SERVICES
|
Capital Contracts Expenditure
|
Purchase Order
|
€40,840.80
|
|
|
31 Mar 2019
|
JOHN SISK & SON (HOLDINGS) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,518,572.41
|
|
|
31 Mar 2019
|
JOHN SISK & SON (HOLDINGS) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€22,906.18
|
|
|
31 Mar 2019
|
JOHN SISK & SON (HOLDINGS) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€64,092.35
|
|
|
31 Mar 2019
|
JOHN SISK & SON (HOLDINGS) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€639,091.23
|
|
|
31 Mar 2019
|
MURPHY SURVEYS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€56,364.75
|
|
|
31 Mar 2019
|
RICHARD NOLAN CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€147,063.19
|
|
|
31 Mar 2019
|
MARTELLO DEVELOPMENTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€39,369.00
|
|
|
31 Mar 2019
|
The Childrens Playground Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€26,811.92
|
|
|
31 Mar 2019
|
The Childrens Playground Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€30,000.00
|
|
|
31 Mar 2019
|
The Childrens Playground Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€25,000.00
|
|
|
31 Mar 2019
|
GLENMAN CORPORATION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€112,213.27
|
|
|
31 Mar 2019
|
E-PIRE LIMITED T/A TRANSPOCO
|
Repairs & Maint - Plant
|
Purchase Order
|
€45,792.00
|
|
|
31 Mar 2019
|
FARRELL BROTHERS (ARDEE) LTD
|
Non-Capital Equip Purchase - Office Equip/Furn
|
Purchase Order
|
€27,345.36
|
|
|
31 Mar 2019
|
VOICE ENGINEER IRELAND LTD
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€38,448.53
|
|
|
31 Mar 2019
|
MR CLIVE FOLEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,945.00
|
|
|
31 Mar 2019
|
CLONMEL ENTERPRISES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€77,702.88
|
|
|
31 Mar 2019
|
CLONMEL ENTERPRISES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€180,400.97
|
|
|
31 Mar 2019
|
CLONMEL ENTERPRISES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,780.22
|
|
|
31 Mar 2019
|
DERMOT CASEY TREE CARE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€78,900.09
|
|
|
31 Mar 2019
|
DERMOT CASEY TREE CARE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,940.10
|
|
|
31 Mar 2019
|
DERMOT CASEY TREE CARE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,167.75
|
|
|
31 Mar 2019
|
DERMOT CASEY TREE CARE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,178.58
|
|
|
31 Mar 2019
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€51,266.60
|
|
|
31 Mar 2019
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€95,928.90
|
|
|
31 Mar 2019
|
SKS COMMUNICATIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,870.00
|
|
|
31 Mar 2019
|
SKS COMMUNICATIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,850.00
|
|
|
31 Mar 2019
|
WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€68,464.00
|
|
|
31 Mar 2019
|
DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,367.02
|
|
|
31 Mar 2019
|
PARK RITE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,055.71
|
|
|
31 Mar 2019
|
PARK RITE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,055.71
|
|
|
31 Mar 2019
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€87,516.67
|
|
|
31 Mar 2019
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€141,869.33
|
|
|
31 Mar 2019
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€141,869.33
|
|
|
31 Mar 2019
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€81,586.98
|
|
|
31 Mar 2019
|
PENTICO CONTRACTING LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,450.00
|
|
|
31 Mar 2019
|
H & A MECHANICAL SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,616.40
|
|
|
31 Mar 2019
|
MACLOCHLAINN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€93,509.53
|
|
|
31 Mar 2019
|
TRAFFIC SOLUTIONS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€41,438.00
|
|
|
31 Mar 2019
|
TRAFFIC SOLUTIONS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,445.00
|
|
|
31 Mar 2019
|
TRAFFIC SOLUTIONS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,689.00
|
|
|
31 Mar 2019
|
RICHARD NOLAN CIVIL ENGINEERING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,989.00
|
|
|
31 Mar 2019
|
The Childrens Playground Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,000.00
|
|
|
31 Mar 2019
|
AL READ ELECTRICAL CO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€95,652.91
|
|
|
31 Mar 2019
|
AL READ ELECTRICAL CO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,281.57
|
|
|
31 Mar 2019
|
AL READ ELECTRICAL CO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€133,769.53
|
|
|
31 Mar 2019
|
GAS NETWORKS IRELAND
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€55,950.61
|
|
|
31 Mar 2019
|
MASON HAYES & CURRAN
|
Land Purchase/Compensation
|
Purchase Order
|
€42,100.00
|
|