|
30 Jun 2019
|
DERMOT CASEY TREE CARE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,767.56
|
|
|
30 Jun 2019
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€99,106.50
|
|
|
30 Jun 2019
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,084.00
|
|
|
30 Jun 2019
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,238.45
|
|
|
30 Jun 2019
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€81,801.75
|
|
|
30 Jun 2019
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,463.50
|
|
|
30 Jun 2019
|
FORMAC CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,351.10
|
|
|
30 Jun 2019
|
FORMAC CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€62,319.00
|
|
|
30 Jun 2019
|
FORMAC CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€41,539.50
|
|
|
30 Jun 2019
|
FORMAC CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,829.80
|
|
|
30 Jun 2019
|
WALSH ELECTRICAL SERVICES TEORANTA
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,293.50
|
|
|
30 Jun 2019
|
SKS COMMUNICATIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,784.00
|
|
|
30 Jun 2019
|
SKS COMMUNICATIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,750.00
|
|
|
30 Jun 2019
|
SKS COMMUNICATIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€85,000.00
|
|
|
30 Jun 2019
|
ROADSTONE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€59,650.13
|
|
|
30 Jun 2019
|
ROADSTONE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€676,158.52
|
|
|
30 Jun 2019
|
WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,085.00
|
|
|
30 Jun 2019
|
WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,946.00
|
|
|
30 Jun 2019
|
DAVID & CAROL STONE T/A ASHTON DOG POUND & WARDEN
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,367.02
|
|
|
30 Jun 2019
|
PETER OBRIEN & SONS LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,360.00
|
|
|
30 Jun 2019
|
PARK RITE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,055.71
|
|
|
30 Jun 2019
|
PARK RITE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,055.71
|
|
|
30 Jun 2019
|
PARK RITE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,055.71
|
|
|
30 Jun 2019
|
PARK RITE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,055.71
|
|
|
30 Jun 2019
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€141,869.33
|
|
|
30 Jun 2019
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€93,152.74
|
|
|
30 Jun 2019
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€95,146.37
|
|
|
30 Jun 2019
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€141,869.33
|
|
|
30 Jun 2019
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€141,869.33
|
|
|
30 Jun 2019
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€83,217.63
|
|
|
30 Jun 2019
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€94,660.82
|
|
|
30 Jun 2019
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€141,869.33
|
|
|
30 Jun 2019
|
ATHENA ENTERPRISES LTD T/A THE POWERHOUSE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€87,152.87
|
|
|
30 Jun 2019
|
MACLOCHLAINN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,123.76
|
|
|
30 Jun 2019
|
MACLOCHLAINN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,122.55
|
|
|
30 Jun 2019
|
MACLOCHLAINN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,147.56
|
|
|
30 Jun 2019
|
TRAFFIC SOLUTIONS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,686.00
|
|
|
30 Jun 2019
|
TRAFFIC SOLUTIONS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,247.00
|
|
|
30 Jun 2019
|
TRAFFIC SOLUTIONS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,106.00
|
|
|
30 Jun 2019
|
TRAFFIC SOLUTIONS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,807.00
|
|
|
30 Jun 2019
|
TRAFFIC SOLUTIONS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,714.00
|
|
|
30 Jun 2019
|
PAVEMENT AND ROAD RESURFACING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€90,145.00
|
|
|
30 Jun 2019
|
PAVEMENT AND ROAD RESURFACING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€94,223.46
|
|
|
30 Jun 2019
|
PAVEMENT AND ROAD RESURFACING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€62,097.84
|
|
|
30 Jun 2019
|
SPRAOI LINN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,211.00
|
|
|
30 Jun 2019
|
SPRAOI LINN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,603.00
|
|
|
30 Jun 2019
|
SIAC BITUMINOUS PRODUCTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€52,016.68
|
|
|
30 Jun 2019
|
SIAC BITUMINOUS PRODUCTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,440.00
|
|
|
30 Jun 2019
|
SIAC BITUMINOUS PRODUCTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€58,120.49
|
|
|
30 Jun 2019
|
SIAC BITUMINOUS PRODUCTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€67,017.64
|
|