|
30 Sep 2020
|
PJ McLoughlin & Sons Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€175,570.00
|
|
|
30 Sep 2020
|
PJ McLoughlin & Sons Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€258,602.00
|
|
|
30 Sep 2020
|
MCDERMOTT & TREARTY CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€218,120.00
|
|
|
30 Sep 2020
|
MCDERMOTT & TREARTY CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€127,300.00
|
|
|
30 Sep 2020
|
MCDERMOTT & TREARTY CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€227,050.00
|
|
|
30 Sep 2020
|
FORMAC CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€25,967.50
|
|
|
30 Sep 2020
|
FORMAC CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,361.40
|
|
|
30 Sep 2020
|
FORMAC CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€27,854.90
|
|
|
30 Sep 2020
|
TOWNLINK CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€88,220.00
|
|
|
30 Sep 2020
|
TOWNLINK CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€80,880.00
|
|
|
30 Sep 2020
|
HOME HEALTHCARE ADAPTATIONS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€24,103.96
|
|
|
30 Sep 2020
|
HOME HEALTHCARE ADAPTATIONS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€20,411.96
|
|
|
30 Sep 2020
|
STEPHEN BYRNE PLANT HIRE & CIVIL ENGINEERING CONTR
|
Capital Contracts Expenditure
|
Purchase Order
|
€150,756.00
|
|
|
30 Sep 2020
|
JAMES OLIVER HEARTY & SONS
|
Capital Contracts Expenditure
|
Purchase Order
|
€153,090.53
|
|
|
30 Sep 2020
|
WOODEN DELIGHTS LTD T/A CREATIVE PLAY SOLUTIONS
|
Capital Contracts Expenditure
|
Purchase Order
|
€33,801.00
|
|
|
30 Sep 2020
|
BATHROOM ADAPTATIONS
|
Capital Contracts Expenditure
|
Purchase Order
|
€21,595.00
|
|
|
30 Sep 2020
|
BATHROOM ADAPTATIONS
|
Capital Contracts Expenditure
|
Purchase Order
|
€21,000.00
|
|
|
30 Sep 2020
|
ACE BUILDING & CARPENTARY T/A NORTH WEST CONST.
|
Capital Contracts Expenditure
|
Purchase Order
|
€21,606.50
|
|
|
30 Sep 2020
|
NICHOLAS O'DWYER LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€62,853.00
|
|
|
30 Sep 2020
|
RICHARD NOLAN CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€39,940.00
|
|
|
30 Sep 2020
|
MARTELLO DEVELOPMENTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€23,493.50
|
|
|
30 Sep 2020
|
ALLPLAY
|
Capital Contracts Expenditure
|
Purchase Order
|
€94,942.00
|
|
|
30 Sep 2020
|
GLENMAN CORPORATION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€321,367.92
|
|
|
30 Sep 2020
|
RPS GROUP LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€21,879.24
|
|
|
30 Sep 2020
|
BUSHELL INTERIORS LTD
|
Non-Capital Equip Purchase - Office Equip/Furn
|
Purchase Order
|
€145,190.43
|
|
|
30 Sep 2020
|
JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE LTD
|
Non-Capital Equip Purchase - Office Equip/Furn
|
Purchase Order
|
€41,255.06
|
|
|
30 Sep 2020
|
DELL COMPUTER IRELAND
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€39,913.50
|
|
|
30 Sep 2020
|
DATAPAC LIMITED
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€119,666.70
|
|
|
30 Sep 2020
|
SORD DATA SYSTEMS LTD
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€29,040.30
|
|
|
30 Sep 2020
|
D HARRIS HEATING &PLUMBING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,302.36
|
|
|
30 Sep 2020
|
D HARRIS HEATING &PLUMBING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,233.51
|
|
|
30 Sep 2020
|
D HARRIS HEATING &PLUMBING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,945.83
|
|
|
30 Sep 2020
|
John McNamara T/A Povall Conservation
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,577.00
|
|
|
30 Sep 2020
|
Murphy International Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€478,207.98
|
|
|
30 Sep 2020
|
Murphy International Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€458,527.26
|
|
|
30 Sep 2020
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,941.86
|
|
|
30 Sep 2020
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,646.55
|
|
|
30 Sep 2020
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,520.20
|
|
|
30 Sep 2020
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,326.73
|
|
|
30 Sep 2020
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,589.78
|
|
|
30 Sep 2020
|
INSPEX LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,982.50
|
|
|
30 Sep 2020
|
INSPEX LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,387.20
|
|
|
30 Sep 2020
|
HAFFEY SPORTS GROUNDS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€99,066.48
|
|
|
30 Sep 2020
|
CYC-LOK LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€73,800.00
|
|
|
30 Sep 2020
|
IPC DIGITAL MEDIA
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,080.90
|
|
|
30 Sep 2020
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€47,490.00
|
|
|
30 Sep 2020
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,900.00
|
|
|
30 Sep 2020
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€48,110.00
|
|
|
30 Sep 2020
|
CITIUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,410.00
|
|
|
30 Sep 2020
|
DERMOT CASEY TREE CARE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€61,822.04
|
|