|
30 Jun 2022
|
FORMAC CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€24,152.20
|
|
|
30 Jun 2022
|
M L QUINN CONSTRUCTION LTD (UK)
|
Capital Contracts Expenditure
|
Purchase Order
|
€221,063.34
|
|
|
30 Jun 2022
|
M L QUINN CONSTRUCTION LTD (UK)
|
Capital Contracts Expenditure
|
Purchase Order
|
€131,269.72
|
|
|
30 Jun 2022
|
SITE INVESTIGATIONS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€108,162.50
|
|
|
30 Jun 2022
|
SKS COMMUNICATIONS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€91,627.00
|
|
|
30 Jun 2022
|
CLASSIC BATHROOMS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€24,123.66
|
|
|
30 Jun 2022
|
BRETLAND CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€235,944.07
|
|
|
30 Jun 2022
|
BRETLAND CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€235,944.07
|
|
|
30 Jun 2022
|
BRETLAND CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€156,031.47
|
|
|
30 Jun 2022
|
BRETLAND CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€113,147.24
|
|
|
30 Jun 2022
|
BRETLAND CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€317,944.10
|
|
|
30 Jun 2022
|
JS DOOLEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€24,068.72
|
|
|
30 Jun 2022
|
PARK RITE
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,933.83
|
|
|
30 Jun 2022
|
PARK RITE
|
Capital Contracts Expenditure
|
Purchase Order
|
€35,101.35
|
|
|
30 Jun 2022
|
PARK RITE
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,996.75
|
|
|
30 Jun 2022
|
KILSARAN ROADSURFACING AND CONTRACTING
|
Capital Contracts Expenditure
|
Purchase Order
|
€198,034.74
|
|
|
30 Jun 2022
|
KILSARAN ROADSURFACING AND CONTRACTING
|
Capital Contracts Expenditure
|
Purchase Order
|
€641,515.30
|
|
|
30 Jun 2022
|
TRAFFIC SOLUTIONS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€23,590.80
|
|
|
30 Jun 2022
|
TRAFFIC SOLUTIONS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€30,150.41
|
|
|
30 Jun 2022
|
SIAC BITUMINOUS PRODUCTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€59,735.00
|
|
|
30 Jun 2022
|
SIAC BITUMINOUS PRODUCTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€37,225.00
|
|
|
30 Jun 2022
|
RICHARD NOLAN CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€32,642.00
|
|
|
30 Jun 2022
|
MARTELLO DEVELOPMENTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€24,450.53
|
|
|
30 Jun 2022
|
MARTELLO DEVELOPMENTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€22,454.68
|
|
|
30 Jun 2022
|
AL READ ELECTRICAL CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€148,911.59
|
|
|
30 Jun 2022
|
AL READ ELECTRICAL CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€126,943.25
|
|
|
30 Jun 2022
|
AL READ ELECTRICAL CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€140,752.51
|
|
|
30 Jun 2022
|
E-PIRE LIMITED T/A TRANSPOCO
|
Repairs & Maint - Plant
|
Purchase Order
|
€43,329.16
|
|
|
30 Jun 2022
|
AENGUS CULLEN
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€22,995.00
|
|
|
30 Jun 2022
|
MR CLIVE FOLEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,768.00
|
|
|
30 Jun 2022
|
MR CLIVE FOLEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,302.66
|
|
|
30 Jun 2022
|
MR CLIVE FOLEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,987.41
|
|
|
30 Jun 2022
|
D HARRIS HEATING &PLUMBING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€126,432.49
|
|
|
30 Jun 2022
|
D HARRIS HEATING &PLUMBING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€93,367.05
|
|
|
30 Jun 2022
|
D HARRIS HEATING &PLUMBING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€113,206.83
|
|
|
30 Jun 2022
|
D HARRIS HEATING &PLUMBING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€107,462.97
|
|
|
30 Jun 2022
|
CLONMEL ENTERPRISES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€177,268.77
|
|
|
30 Jun 2022
|
CLONMEL ENTERPRISES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€372,365.77
|
|
|
30 Jun 2022
|
GEMINI CONSULTANTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,753.66
|
|
|
30 Jun 2022
|
Carr Cotter Naessens & Co Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,270.88
|
|
|
30 Jun 2022
|
Midland Animal Care Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,162.50
|
|
|
30 Jun 2022
|
Midland Animal Care Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,162.50
|
|
|
30 Jun 2022
|
Midland Animal Care Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,162.50
|
|
|
30 Jun 2022
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€38,037.49
|
|
|
30 Jun 2022
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,588.08
|
|
|
30 Jun 2022
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,181.77
|
|
|
30 Jun 2022
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,643.98
|
|
|
30 Jun 2022
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,506.39
|
|
|
30 Jun 2022
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,429.40
|
|
|
30 Jun 2022
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,623.24
|
|