|
30 Jun 2024
|
GEOMEMBRANE TESTING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,154.91
|
|
|
30 Jun 2024
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,079.29
|
|
|
30 Jun 2024
|
PROWORK CORE LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€30,012.00
|
|
|
30 Jun 2024
|
CANTWELL ELECTRICAL ENGINEERING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€41,995.00
|
|
|
30 Jun 2024
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€90,194.54
|
|
|
30 Jun 2024
|
W S ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,832.50
|
|
|
30 Jun 2024
|
FINER FILTERS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€79,950.00
|
|
|
30 Jun 2024
|
BROWNE BROTHERS SITE SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€270,918.25
|
|
|
30 Jun 2024
|
SUIRSIDE CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,792,628.89
|
|
|
30 Jun 2024
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€146,533.04
|
|
|
30 Jun 2024
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,632.16
|
|
|
30 Jun 2024
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,408.27
|
|
|
30 Jun 2024
|
DAMOVO IRELAND
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€21,641.53
|
|
|
30 Jun 2024
|
TAILTE ÉIREANN
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€97,785.00
|
|
|
30 Jun 2024
|
AM CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,889.58
|
|
|
30 Jun 2024
|
ALAN DUNNE T/A IREGAN ADVISORS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,600.00
|
|
|
30 Jun 2024
|
WALLACE MOBILE HOMES
|
Materials
|
Purchase Order
|
€80,000.22
|
|
|
30 Jun 2024
|
WATERFORD ACADEMY OF MUSIC & ARTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,000.00
|
|
|
30 Jun 2024
|
ESB NETWORKS DAC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,109.28
|
|
|
30 Jun 2024
|
J RYAN HAULAGE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€149,997.76
|
|
|
30 Jun 2024
|
SUIRSIDE CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€191,347.38
|
|
|
30 Jun 2024
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€83,079.16
|
|
|
30 Jun 2024
|
LGMA
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€128,398.63
|
|
|
30 Jun 2024
|
IDASO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,600.00
|
|
|
30 Jun 2024
|
SOLAR EVOLUTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,113.08
|
|
|
30 Jun 2024
|
NATIONAL GATES/NATIONAL JOINERY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€103,092.05
|
|
|
30 Jun 2024
|
JIM MCGARRY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€59,624.51
|
|
|
30 Jun 2024
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€139,448.37
|
|
|
30 Jun 2024
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€87,656.62
|
|
|
30 Jun 2024
|
MARLHILL CONSTRUCTION SERVICES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€815,486.12
|
|
|
30 Jun 2024
|
OUTDOOR RECREATION NI TRADING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€42,323.07
|
|
|
30 Jun 2024
|
CONOR PHELAN CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,780,815.00
|
|
|
30 Jun 2024
|
WALSH BUTLER LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€75,488.85
|
|
|
30 Jun 2024
|
POST PUBLICATIONS LTD T/A BUSINESS POST
|
Advertising
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2024
|
EGIS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,780.34
|
|
|
30 Jun 2024
|
CONNECT THE DOTS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,135.00
|
|
|
30 Jun 2024
|
DARING BOYS AND GIRLS LIMITED
|
Advertising
|
Purchase Order
|
€121,414.53
|
|
|
30 Jun 2024
|
Starrus Eco Holdings Ltd
|
Cleaning
|
Purchase Order
|
€136,200.00
|
|
|
30 Jun 2024
|
IRISH WATER
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,667.00
|
|
|
30 Jun 2024
|
EXIGENT NETWORKS T/A PARADYN
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,700.00
|
|
|
30 Jun 2024
|
EDMUND & M MCGRATH PLANT HIRE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€33,151.08
|
|
|
30 Jun 2024
|
PLAZAMONT LTD T/A DAN MORRISSEY & COMPANY
|
Materials
|
Purchase Order
|
€61,500.00
|
|
|
30 Jun 2024
|
PRECISION UTILITY MAPPING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,055.00
|
|
|
30 Jun 2024
|
MICRO MAIL LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€45,190.22
|
|
|
30 Jun 2024
|
KILLAREE LIGHTING SERVICES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€113,021.42
|
|
|
30 Jun 2024
|
BAUER MEDIA AUDIO IRELAND
|
Advertising
|
Purchase Order
|
€36,900.00
|
|
|
30 Jun 2024
|
WATERFORD & SOUTH TIPPERARY COMMUNITY YOUTH SERV
|
Capital Contracts Expenditure
|
Purchase Order
|
€42,000.00
|
|
|
30 Jun 2024
|
MEDMARK LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2024
|
KARCHER HIRE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€54,366.00
|
|
|
30 Jun 2024
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,430.00
|
|