|
30 Jun 2024
|
STORM TECHNOLOGY LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,370.00
|
|
|
30 Jun 2024
|
CRUMOUNT LTD T/A DALYSLIPFORM KERBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,004.38
|
|
|
30 Jun 2024
|
PWS SIGNS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,720.01
|
|
|
30 Jun 2024
|
IRISH WATER
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,804.00
|
|
|
30 Jun 2024
|
DIATEC GRAPHIC PRODUCTS LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€50,755.25
|
|
|
30 Jun 2024
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,221.47
|
|
|
30 Jun 2024
|
EXECUTIVE COACHING SOLUTIONS LTD/KINGSTON COLLEGE
|
Training
|
Purchase Order
|
€27,000.00
|
|
|
30 Jun 2024
|
CTS PROJECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€29,010.77
|
|
|
30 Jun 2024
|
CTS PROJECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€27,992.43
|
|
|
30 Jun 2024
|
CRYSTAL SHADES LTD T/A CHARISMA BLINDS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,644.30
|
|
|
30 Jun 2024
|
BENNETT CIVIL ENGINEERING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,162.37
|
|
|
30 Jun 2024
|
WATERFORD AREA PARTNERSHIP CLG
|
Capital Contracts Expenditure
|
Purchase Order
|
€70,000.00
|
|
|
30 Jun 2024
|
LGMA
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€51,841.22
|
|
|
30 Jun 2024
|
LGMA
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,150.14
|
|
|
30 Jun 2024
|
EXIGENT NETWORKS T/A PARADYN
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€24,510.27
|
|
|
30 Jun 2024
|
SUIR PLANT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€83,397.41
|
|
|
30 Jun 2024
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,210.65
|
|
|
30 Jun 2024
|
COMPLETE WEED CONTROL
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,510.00
|
|
|
30 Jun 2024
|
IARNROD EIREANN
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€280,271.75
|
|
|
30 Jun 2024
|
ROJO STUDIO LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€178,084.84
|
|
|
30 Jun 2024
|
EDWARD O'ROURKE CONTRACTING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,103.59
|
|
|
30 Jun 2024
|
BUTLERCAMMORANESI ARCHITECTS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€1,393,467.00
|
|
|
30 Jun 2024
|
BRYAN MCCARTHY & ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,778.33
|
|
|
30 Jun 2024
|
MCCLOY CONSULTING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,345.44
|
|
|
30 Jun 2024
|
NOLAN FARRELL & GOFF LLP
|
Legal Fees and Expenses
|
Purchase Order
|
€26,250.00
|
|
|
30 Jun 2024
|
RAYMOND DARCY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,546.45
|
|
|
30 Jun 2024
|
RPS CONSULTING ENGINEERS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,794.22
|
|
|
30 Jun 2024
|
CASTIT LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,449.95
|
|
|
30 Jun 2024
|
CAMPION MECH & ELECT ENG LTD T/A CAMPION PUMPS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,528.69
|
|
|
30 Jun 2024
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€99,851.40
|
|
|
30 Jun 2024
|
RUNDA TOURISM & HOSPITALITY SERVICES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€68,880.00
|
|
|
30 Jun 2024
|
REA O'SHEA O'TOOLE
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,632.00
|
|
|
30 Jun 2024
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€112,639.31
|
|
|
30 Jun 2024
|
BENNETT CIVIL ENGINEERING
|
Capital Contracts Expenditure
|
Purchase Order
|
€23,755.39
|
|
|
30 Jun 2024
|
ACORN RECYCLING LTD T/A AQS ENVIRONMENTAL SOLUTIONS Minor Contracts- Trade Services & other works
|
—
|
Purchase Order
|
€48,577.89
|
|
|
30 Jun 2024
|
COMPASS INFORMATICS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€341,757.96
|
|
|
30 Jun 2024
|
TOM DELAHUNTY PLANT HIRE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€111,832.29
|
|
|
30 Jun 2024
|
IRISH MAPPING & GIS SOLUTIONS
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€20,507.79
|
|
|
30 Jun 2024
|
ROADSTONE LTD (CONTRACTS)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€3,227,773.81
|
|
|
30 Jun 2024
|
CODEX
|
Capital Contracts Expenditure
|
Purchase Order
|
€246,000.00
|
|
|
30 Jun 2024
|
MEDIAVEST LTD
|
Advertising
|
Purchase Order
|
€22,907.08
|
|
|
30 Jun 2024
|
IRISH WATER
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€60,688.45
|
|
|
30 Jun 2024
|
AGK
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€144,258.50
|
|
|
30 Jun 2024
|
O'Reilly Stuart & Associates Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,670.00
|
|
|
30 Jun 2024
|
TOBIN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€66,087.53
|
|
|
30 Jun 2024
|
RICHARD BROPHY
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€25,376.01
|
|
|
30 Jun 2024
|
AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES Minor Contracts- Trade Services & other works
|
—
|
Purchase Order
|
€51,075.00
|
|
|
30 Jun 2024
|
PMS PAVEMENT MGT SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,979.43
|
|
|
30 Jun 2024
|
MMS MEDICAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,316.50
|
|
|
30 Jun 2024
|
FINNCRO EXCAVATIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€78,628.27
|
|