|
30 Jun 2023
|
FORMAC CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€31,520.00
|
|
|
30 Jun 2023
|
FORMAC CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€44,670.50
|
|
|
30 Jun 2023
|
FORMAC CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€40,645.00
|
|
|
30 Jun 2023
|
FORMAC CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€40,645.00
|
|
|
30 Jun 2023
|
FORMAC CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€36,499.50
|
|
|
30 Jun 2023
|
FORMAC CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€40,579.50
|
|
|
30 Jun 2023
|
FORMAC CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€40,645.00
|
|
|
30 Jun 2023
|
M L QUINN CONSTRUCTION LTD (UK)
|
Capital Contracts Expenditure
|
Purchase Order
|
€78,839.89
|
|
|
30 Jun 2023
|
M L QUINN CONSTRUCTION LTD (UK)
|
Capital Contracts Expenditure
|
Purchase Order
|
€25,357.50
|
|
|
30 Jun 2023
|
Kompan Ireland Ltd.
|
Capital Contracts Expenditure
|
Purchase Order
|
€20,368.52
|
|
|
30 Jun 2023
|
Kompan Ireland Ltd.
|
Capital Contracts Expenditure
|
Purchase Order
|
€160,189.39
|
|
|
30 Jun 2023
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Capital Contracts Expenditure
|
Purchase Order
|
€47,172.05
|
|
|
30 Jun 2023
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Capital Contracts Expenditure
|
Purchase Order
|
€45,682.59
|
|
|
30 Jun 2023
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Capital Contracts Expenditure
|
Purchase Order
|
€63,154.92
|
|
|
30 Jun 2023
|
HOME HEALTHCARE ADAPTATIONS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€32,117.50
|
|
|
30 Jun 2023
|
SORD DATA SYSTEMS LTD
|
Repairs & Maint -Computer Equip
|
Purchase Order
|
€34,765.70
|
|
|
30 Jun 2023
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,274.29
|
|
|
30 Jun 2023
|
AENGUS CULLEN
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€29,520.00
|
|
|
30 Jun 2023
|
AL READ ELECTRICAL CO LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€21,059.45
|
|
|
30 Jun 2023
|
KOREC
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€30,737.70
|
|
|
30 Jun 2023
|
FARRELL BROTHERS (ARDEE) LTD
|
Non-Capital Equip Purchase - Office Equip/Furn
|
Purchase Order
|
€43,027.61
|
|
|
30 Jun 2023
|
DATAPAC LIMITED
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€46,347.94
|
|
|
30 Jun 2023
|
Bytek Office Systems
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€44,193.90
|
|
|
30 Jun 2023
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,042.95
|
|
|
30 Jun 2023
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,859.00
|
|
|
30 Jun 2023
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,507.50
|
|
|
30 Jun 2023
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€131,671.75
|
|
|
30 Jun 2023
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€119,144.65
|
|
|
30 Jun 2023
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€59,649.40
|
|
|
30 Jun 2023
|
DM MORRIS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€169,397.40
|
|
|
30 Jun 2023
|
MCM Surfacing Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,000.00
|
|
|
30 Jun 2023
|
MCM Surfacing Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€312,237.50
|
|
|
30 Jun 2023
|
MCM Surfacing Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€243,310.00
|
|
|
30 Jun 2023
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€248,759.11
|
|
|
30 Jun 2023
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€177,592.05
|
|
|
30 Jun 2023
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€119,322.94
|
|
|
30 Jun 2023
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€126,307.35
|
|
|
30 Jun 2023
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€257,787.82
|
|
|
30 Jun 2023
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,655.17
|
|
|
30 Jun 2023
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€151,742.36
|
|
|
30 Jun 2023
|
Kompan Ireland Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,292.21
|
|
|
30 Jun 2023
|
EI Electronics
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,247.00
|
|
|
30 Jun 2023
|
SKS COMMUNICATIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,680.00
|
|
|
30 Jun 2023
|
AQUA FLOW PRODUCTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,290.00
|
|
|
30 Jun 2023
|
BAYVIEW CONTRACTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€703,540.31
|
|
|
30 Jun 2023
|
REDLOUGH LANDSCAPES LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€130,225.37
|
|
|
30 Jun 2023
|
REDLOUGH LANDSCAPES LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,599.57
|
|
|
30 Jun 2023
|
JAMES OLIVER HEARTY & SONS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,361.25
|
|
|
30 Jun 2023
|
CAPAMI LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,557.80
|
|
|
30 Jun 2023
|
ALL ABOUT TREES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,198.75
|
|