|
30 Jun 2022
|
ESRI IRELAND
|
Miscellaneous Expenses
|
Purchase Order
|
€24,600.00
|
|
|
30 Jun 2022
|
CIRCLE K IRELAND ENERGY GROUP LTD
|
Energy / Utilities
|
Purchase Order
|
€34,345.81
|
|
|
30 Jun 2022
|
EUREST
|
Canteen
|
Purchase Order
|
€20,091.73
|
|
|
30 Jun 2022
|
EUREST
|
Canteen
|
Purchase Order
|
€35,484.10
|
|
|
30 Jun 2022
|
WELLSEA PROPERTIES LTD
|
Rent
|
Purchase Order
|
€27,000.00
|
|
|
30 Jun 2022
|
SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC
|
Rent
|
Purchase Order
|
€25,393.75
|
|
|
30 Jun 2022
|
SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC
|
Rent
|
Purchase Order
|
€25,393.75
|
|
|
30 Jun 2022
|
XEROX IRELAND LTD
|
Printing & Office Consumables
|
Purchase Order
|
€25,996.47
|
|
|
30 Jun 2022
|
FINE PRINT LTD
|
Printing & Office Consumables
|
Purchase Order
|
€27,149.20
|
|
|
30 Jun 2022
|
DERMOT FLANAGAN S.C.
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,806.60
|
|
|
30 Jun 2022
|
DBFL CONSULTING ENGINEERS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,665.85
|
|
|
30 Jun 2022
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,320.01
|
|
|
30 Jun 2022
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,985.00
|
|
|
30 Jun 2022
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€108,221.55
|
|
|
30 Jun 2022
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€42,640.02
|
|
|
30 Jun 2022
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,320.01
|
|
|
30 Jun 2022
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€34,476.90
|
|
|
30 Jun 2022
|
McCauley Daye O’Connell Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€168,532.63
|
|
|
30 Jun 2022
|
Building Design Partnership (Architects Designers
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€43,357.50
|
|
|
30 Jun 2022
|
Building Design Partnership (Architects Designers
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€34,305.47
|
|
|
30 Jun 2022
|
O'Brien Finucane Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,600.00
|
|
|
30 Jun 2022
|
O'Brien Finucane Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,976.35
|
|
|
30 Jun 2022
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
30 Jun 2022
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
30 Jun 2022
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
30 Jun 2022
|
Coady Partnership Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€85,454.25
|
|
|
30 Jun 2022
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,922.88
|
|
|
30 Jun 2022
|
MACCREANOR LAVINGTON LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€225,052.85
|
|
|
30 Jun 2022
|
STORM TECHNOLOGY LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,246.38
|
|
|
30 Jun 2022
|
METROPOLITAN WORKSHOP
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€124,659.95
|
|
|
30 Jun 2022
|
AECOM IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,846.00
|
|
|
30 Jun 2022
|
AECOM IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,846.00
|
|
|
30 Jun 2022
|
AECOM IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,846.00
|
|
|
30 Jun 2022
|
Dermot Foley Landscape Architects Ltd.
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€38,442.42
|
|
|
30 Jun 2022
|
Dermot Foley Landscape Architects Ltd.
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€106,957.73
|
|
|
30 Jun 2022
|
Dermot Foley Landscape Architects Ltd.
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€50,749.80
|
|
|
30 Jun 2022
|
ARUP CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,930.84
|
|
|
30 Jun 2022
|
ARUP CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€41,896.26
|
|
|
30 Jun 2022
|
TRACSIS TRAFFIC DATA LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€36,549.45
|
|
|
30 Jun 2022
|
J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,853.30
|
|
|
30 Jun 2022
|
IGSL LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€88,609.50
|
|
|
30 Jun 2022
|
CLIONA J M KIMBER
|
Legal Fees and Expenses
|
Purchase Order
|
€26,801.70
|
|
|
30 Jun 2022
|
CONLETH BRADLEY
|
Legal Fees and Expenses
|
Purchase Order
|
€25,953.00
|
|
|
30 Jun 2022
|
MANGUARD PLUS LIMITED
|
Security - Property
|
Purchase Order
|
€34,050.61
|
|
|
30 Jun 2022
|
MANGUARD PLUS LIMITED
|
Security - Property
|
Purchase Order
|
€32,304.26
|
|
|
30 Jun 2022
|
MANGUARD PLUS LIMITED
|
Security - Property
|
Purchase Order
|
€34,050.56
|
|
|
30 Jun 2022
|
MANGUARD PLUS LIMITED
|
Security - Property
|
Purchase Order
|
€34,277.15
|
|
|
30 Jun 2022
|
VOICE ENGINEER IRELAND LTD
|
Communication Expenses
|
Purchase Order
|
€20,723.04
|
|
|
30 Jun 2022
|
TDS (TIME DATA SECURITY) LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€42,212.91
|
|
|
30 Jun 2022
|
ALTERNATIVE ENTERTAINMENT
|
Arts Activities
|
Purchase Order
|
€32,500.00
|
|