|
31 Mar 2021
|
WATERFORD AREA PARTNERSHIP
|
Capital Contracts Expenditure
|
Purchase Order
|
€288,506.79
|
|
|
31 Mar 2021
|
WATERFORD AREA PARTNERSHIP
|
Capital Contracts Expenditure
|
Purchase Order
|
€96,168.93
|
|
|
31 Mar 2021
|
WALKER VEHICLE RENTALS LTD
|
Repairs & Maint - Plant
|
Purchase Order
|
€22,287.60
|
|
|
31 Mar 2021
|
HOLDEN PLANT RENTALS LTD
|
Repairs & Maint - Plant
|
Purchase Order
|
€39,360.00
|
|
|
31 Mar 2021
|
HOLDEN PLANT RENTALS LTD
|
Repairs & Maint - Plant
|
Purchase Order
|
€23,370.00
|
|
|
31 Mar 2021
|
Starrus Eco Holdings Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€55,400.00
|
|
|
31 Mar 2021
|
LAGAN MATERIALS
|
Materials
|
Purchase Order
|
€652,024.49
|
|
|
31 Mar 2021
|
AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€335,960.00
|
|
|
31 Mar 2021
|
AN POST
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€60,000.00
|
|
|
31 Mar 2021
|
ORDNANCE SURVEY OFFICE
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€97,785.00
|
|
|
31 Mar 2021
|
AES IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€45,400.00
|
|
|
31 Mar 2021
|
MALLWOOD LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€20,530.15
|
|
|
31 Mar 2021
|
MJS Civil Engineering Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,186.66
|
|
|
31 Mar 2021
|
TOORADOO CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€227,000.00
|
|
|
31 Mar 2021
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,871.32
|
|
|
31 Mar 2021
|
ROADSTONE LTD
|
Materials
|
Purchase Order
|
€2,665,361.84
|
|
|
31 Mar 2021
|
HOLDEN PLANT RENTALS LTD
|
Repairs & Maint - Plant
|
Purchase Order
|
€24,354.00
|
|
|
31 Mar 2021
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€86,346.00
|
|
|
31 Mar 2021
|
Starrus Eco Holdings Ltd
|
Cleaning
|
Purchase Order
|
€22,700.00
|
|
|
31 Mar 2021
|
RICHARD FORRISTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,306.09
|
|
|
31 Mar 2021
|
RICHARD FORRISTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,329.96
|
|
|
31 Mar 2021
|
RICHARD FORRISTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,485.45
|
|
|
31 Mar 2021
|
HOLDEN PLANT RENTALS LTD
|
Repairs & Maint - Plant
|
Purchase Order
|
€31,921.35
|
|
|
31 Mar 2021
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€91,078.65
|
|
|
31 Mar 2021
|
HENNESSY ERP ITC LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2021
|
ENDA KIRWAN CONSULTANT ENGINEER
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,205.14
|
|
|
31 Mar 2021
|
MCB CIVILS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€31,573.03
|
|
|
31 Mar 2021
|
LIQUIDEDGE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€25,092.00
|
|
|
31 Mar 2021
|
CANTWELL ELECTRICAL ENGINEERING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,375.00
|
|
|
31 Mar 2021
|
PSI (PRODUCTION SERVICES IRELAND)
|
Capital Contracts Expenditure
|
Purchase Order
|
€23,032.98
|
|
|
31 Mar 2021
|
AN POST
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€130,000.00
|
|
|
31 Mar 2021
|
DAVE POWER PLANT LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,254.40
|
|
|
31 Mar 2021
|
Square One Consultancy Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€153,750.00
|
|
|
31 Mar 2021
|
MONASTEREVIN MOTORS LTD T/A CROSSINGS MOTOR CENTRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€29,258.75
|
|
|
31 Mar 2021
|
ENDA KIRWAN CONSULTANT ENGINEER
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,627.00
|
|
|
31 Mar 2021
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€130,626.00
|
|
|
31 Mar 2021
|
WATERFORD AREA PARTNERSHIP
|
Capital Contracts Expenditure
|
Purchase Order
|
€96,168.93
|
|
|
31 Mar 2021
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€226,809.00
|
|
|
31 Mar 2021
|
Starrus Eco Holdings Ltd
|
Cleaning
|
Purchase Order
|
€22,912.38
|
|
|
31 Mar 2021
|
ENDA KIRWAN CONSULTANT ENGINEER
|
Capital Contracts Expenditure
|
Purchase Order
|
€30,627.00
|
|
|
31 Mar 2021
|
Murphy Playground Services Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,866.70
|
|
|
31 Mar 2021
|
EML ARCHITECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€52,747.99
|
|
|
31 Mar 2021
|
TERRA NUA BUILDING CONTRACTORS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,682.00
|
|
|
31 Mar 2021
|
TRANSFORMATIVE ENGINEERING SOLUTIONS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€53,900.08
|
|
|
31 Mar 2021
|
IRISH LIBRARY SUPPLIERS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,814.00
|
|
|
31 Mar 2021
|
INTERNATIONAL EDUCATION SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€105,310.00
|
|
|
31 Mar 2021
|
O MAHONYS BOOKSELLERS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2021
|
WATERFORD AREA PARTNERSHIP
|
Capital Contracts Expenditure
|
Purchase Order
|
€96,168.91
|
|
|
31 Mar 2021
|
INTERLEAF TECHNOLOGY LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€47,842.49
|
|
|
31 Mar 2021
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€90,750.00
|
|