|
31 Mar 2024
|
FLAVIN BROTHERS CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€65,939.87
|
|
|
31 Mar 2024
|
NOLAN FARRELL & GOFF LLP
|
Legal Fees and Expenses
|
Purchase Order
|
€24,904.95
|
|
|
31 Mar 2024
|
AM CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,274.44
|
|
|
31 Mar 2024
|
REA O'SHEA O'TOOLE
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,525.00
|
|
|
31 Mar 2024
|
PROCLOUD HORIZON LTD T/A PROCLOUD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€159,900.00
|
|
|
31 Mar 2024
|
VODAFONE IRELAND PLC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€92,250.00
|
|
|
31 Mar 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
Communication Expenses
|
Purchase Order
|
€40,746.46
|
|
|
31 Mar 2024
|
Donal Lucey Consultancy Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,216.88
|
|
|
31 Mar 2024
|
RPS CONSULTING ENGINEERS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,905.00
|
|
|
31 Mar 2024
|
HENRY FORD & SON
|
Plant Long Life Suspense
|
Purchase Order
|
€99,442.34
|
|
|
31 Mar 2024
|
NOLAN FARRELL & GOFF LLP
|
Legal Fees and Expenses
|
Purchase Order
|
€133,125.00
|
|
|
31 Mar 2024
|
GEOMEMBRANE TESTING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€110,372.82
|
|
|
31 Mar 2024
|
CAMPION MECH & ELECT ENG LTD T/A CAMPION PUMPS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,497.78
|
|
|
31 Mar 2024
|
ENVIROBEAD LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€2,337,000.00
|
|
|
31 Mar 2024
|
FLAVIN BROTHERS CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€75,974.69
|
|
|
31 Mar 2024
|
LAGAN MATERIALS LTD (BREEDON)
|
Materials
|
Purchase Order
|
€2,214,000.00
|
|
|
31 Mar 2024
|
ROADSTONE LTD
|
Materials
|
Purchase Order
|
€3,936,000.00
|
|
|
31 Mar 2024
|
TDS (TIME DATA SECURITY) LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€38,443.54
|
|
|
31 Mar 2024
|
RAYMOND DARCY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,375.00
|
|
|
31 Mar 2024
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€42,591.95
|
|
|
31 Mar 2024
|
DOC MECHANICAL SERVICES LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€67,650.00
|
|
|
31 Mar 2024
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€79,556.40
|
|
|
31 Mar 2024
|
POWER TRANSFORMATIVE ENGINEERING LTD T/A TES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€85,437.13
|
|
|
31 Mar 2024
|
DERMOT CASEY TREE CARE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,224.50
|
|
|
31 Mar 2024
|
LIAM WHELAN PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€299,700.16
|
|
|
31 Mar 2024
|
LIAM WHELAN PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€299,700.16
|
|
|
31 Mar 2024
|
BABLE GmbH
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€60,147.00
|
|
|
31 Mar 2024
|
OTONOMEE CUSTOMER MANAGEMENT LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,140.00
|
|
|
31 Mar 2024
|
WLR FM
|
Advertising
|
Purchase Order
|
€47,379.60
|
|
|
31 Mar 2024
|
AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€578,850.00
|
|
|
31 Mar 2024
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,941.07
|
|
|
31 Mar 2024
|
ROADSTONE LTD
|
Materials
|
Purchase Order
|
€53,409.24
|
|
|
31 Mar 2024
|
KELVIN WHELAN PLANT HIRE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,516.00
|
|
|
31 Mar 2024
|
Treacy Grab Truck Hire
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,108.00
|
|
|
31 Mar 2024
|
ATEC FIRE & SECURITY LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,834.02
|
|
|
31 Mar 2024
|
JEC SECURITY LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€55,095.11
|
|
|
31 Mar 2024
|
MANGUARD PLUS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€268,835.20
|
|
|
31 Mar 2024
|
CO WATERFORD FARM RELIEF SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,980.05
|
|
|
31 Mar 2024
|
Lanigan & Curran Solicitors
|
Legal Fees and Expenses
|
Purchase Order
|
€84,870.00
|
|
|
31 Mar 2024
|
Lanigan & Curran Solicitors
|
Legal Fees and Expenses
|
Purchase Order
|
€23,062.50
|
|
|
31 Mar 2024
|
WATERFORD LEADER PARTNERSHIP RURAL DEVELOPMENT
|
Capital Contracts Expenditure
|
Purchase Order
|
€205,899.28
|
|
|
31 Mar 2024
|
TIPPERARY COUNTY COUNCIL
|
Training
|
Purchase Order
|
€25,000.00
|
|
|
31 Mar 2024
|
WAYROOM LTD T/A ECOKELL
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,648.93
|
|
|
31 Mar 2024
|
KELVIN WHELAN PLANT HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,206.41
|
|
|
31 Mar 2024
|
Starrus Eco Holdings Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,510.00
|
|
|
31 Mar 2024
|
WATERFORD AREA PARTNERSHIP CLG
|
Capital Contracts Expenditure
|
Purchase Order
|
€246,807.00
|
|
|
31 Mar 2024
|
WATERFORD AREA PARTNERSHIP CLG
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,408,392.00
|
|
|
31 Mar 2024
|
PIN POINT ALERTS LTD
|
Materials
|
Purchase Order
|
€27,675.00
|
|
|
31 Mar 2024
|
WICKLOW HIRE & SALES LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€56,284.80
|
|
|
31 Mar 2024
|
IRISH WATER
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,455.00
|
|