|
31 Mar 2020
|
JEC SECURITY LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€199,724.68
|
|
|
31 Mar 2020
|
WALKER VEHICLE RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€87,669.48
|
|
|
31 Mar 2020
|
CIVIC INTEGRATED SOLUTIONS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,050.00
|
|
|
31 Mar 2020
|
TOORADOO CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€175,615.23
|
|
|
31 Mar 2020
|
ROADSTONE LTD
|
Materials
|
Purchase Order
|
€1,924,019.19
|
|
|
31 Mar 2020
|
APOGEE CORPORATION IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€70,747.44
|
|
|
31 Mar 2020
|
APOGEE CORPORATION IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€55,040.04
|
|
|
31 Mar 2020
|
WALKER VEHICLE RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€23,356.91
|
|
|
31 Mar 2020
|
PRIORITY GEOTECHNICAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,670.23
|
|
|
31 Mar 2020
|
LAGAN ASPHALT LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€359,291.06
|
|
|
31 Mar 2020
|
Starrus Eco Holdings Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€51,075.00
|
|
|
31 Mar 2020
|
AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€280,131.62
|
|
|
31 Mar 2020
|
WATERFORD AREA PARTNERSHIP
|
Capital Contracts Expenditure
|
Purchase Order
|
€96,168.93
|
|
|
31 Mar 2020
|
THE PHOENIX ENGINEERING CO LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€387,092.76
|
|
|
31 Mar 2020
|
ROADSTONE LTD (CONTRACTS)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,104.60
|
|
|
31 Mar 2020
|
BECHTLE DIRECT LTD
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€38,001.73
|
|
|
31 Mar 2020
|
PAT MCGOVERN SURVEYING LTD T/A MCGOVERN SURVEYORS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€98,291.00
|
|
|
31 Mar 2020
|
AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,750.00
|
|
|
31 Mar 2020
|
SANDRA POWER
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€50,000.03
|
|
|
31 Mar 2020
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€515,138.25
|
|
|
31 Mar 2020
|
DATAPAC LTD
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€79,891.58
|
|
|
31 Mar 2020
|
EXIGENT NETWORKS T/A PARADYN
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€67,487.45
|
|
|
31 Mar 2020
|
LGMA
|
Materials
|
Purchase Order
|
€24,320.75
|
|
|
31 Mar 2020
|
CANTWELL ELECTRICAL ENGINEERING
|
Capital Contracts Expenditure
|
Purchase Order
|
€46,818.75
|
|
|
31 Mar 2020
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€25,226.48
|
|
|
31 Mar 2020
|
EMAGINE MEDIA
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€107,809.50
|
|
|
31 Mar 2020
|
NOEL COUGHLAN
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,901.00
|
|
|
31 Mar 2020
|
JK MULTIMEDIA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2020
|
IRISH LIBRARY SUPPLIERS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,000.00
|
|
|
31 Mar 2020
|
O MAHONYS BOOKSELLERS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€50,000.00
|
|
|
31 Mar 2020
|
BERTRAM LIBRARY SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€79,000.00
|
|
|
31 Mar 2020
|
CTS PROJECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€622,478.35
|
|
|
31 Mar 2020
|
PIN POINT ALERTS LTD
|
Materials
|
Purchase Order
|
€30,750.00
|
|
|
31 Mar 2020
|
FOUR SEASONS PROMOTIONS LTD T/A ACS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€58,778.21
|
|
|
31 Mar 2020
|
AN POST
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€60,000.00
|
|
|
31 Mar 2020
|
TOPSEC CLOUD SOLUTIONS
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€21,616.02
|
|
|
31 Mar 2020
|
AN POST
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€150,000.00
|
|
|
31 Mar 2020
|
THOMAS WALSH
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,991.83
|
|
|
31 Mar 2020
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,369.36
|
|
|
31 Mar 2020
|
CHI ENVIRONMENTAL
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,159.69
|
|
|
31 Mar 2020
|
EDMUND & M MCGRATH PLANT HIRE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,997.50
|
|
|
31 Mar 2020
|
BLUEWALL TECHNOLOGIES LTD
|
Security - Property
|
Purchase Order
|
€49,996.75
|
|
|
31 Mar 2020
|
CANTWELL ELECTRICAL ENGINEERING
|
Capital Contracts Expenditure
|
Purchase Order
|
€22,700.00
|
|
|
31 Mar 2020
|
CTS Ltd. t/a CTS Group
|
Capital Contracts Expenditure
|
Purchase Order
|
€86,827.50
|
|
|
31 Mar 2020
|
SPECTRUM COMMUNICATIONS LTD T/A 2CQR IRELAND
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€51,192.45
|
|
|
31 Mar 2020
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,242,204.16
|
|
|
31 Mar 2020
|
ROADPLAN CONSULTING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,741.30
|
|
|
31 Mar 2020
|
JIM MCGARRY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€54,896.13
|
|
|
31 Mar 2020
|
DHB ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€71,094.00
|
|
|
31 Mar 2020
|
Tom Murran
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,000.00
|
|