|
30 Jun 2024
|
W S ATKINS IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€991,993.60
|
|
|
30 Jun 2024
|
FALCONHURST LTD T/A KELLY'S OF FANTANE
|
Materials
|
Purchase Order
|
€246,000.00
|
|
|
30 Jun 2024
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€837,050.02
|
|
|
30 Jun 2024
|
DARREN O'KEEFFE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,005.48
|
|
|
30 Jun 2024
|
MAURICE MURPHY
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€37,216.08
|
|
|
30 Jun 2024
|
MAURICE MURPHY
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€37,216.08
|
|
|
30 Jun 2024
|
MAURICE MURPHY
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€35,540.82
|
|
|
30 Jun 2024
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€389,323.04
|
|
|
30 Jun 2024
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€359,775.00
|
|
|
30 Jun 2024
|
ASBESTAWAY LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€44,946.00
|
|
|
30 Jun 2024
|
KRA RENEWABLES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2024
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€39,114.00
|
|
|
30 Jun 2024
|
LANDMARK TECHNOLOGIES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€32,434.76
|
|
|
30 Jun 2024
|
BROWNE BROTHERS SITE SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€85,802.37
|
|
|
30 Jun 2024
|
DERMOT CASEY HIRE & SALES LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€34,440.00
|
|
|
30 Jun 2024
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€102,128.04
|
|
|
30 Jun 2024
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€88,553.81
|
|
|
30 Jun 2024
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€78,764.87
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD (LAGAN)
|
Bitumen Stores
|
Purchase Order
|
€72,398.80
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD (LAGAN)
|
Bitumen Stores
|
Purchase Order
|
€25,503.87
|
|
|
30 Jun 2024
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€47,834.75
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD (LAGAN)
|
Bitumen Stores
|
Purchase Order
|
€23,537.94
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD (LAGAN)
|
Bitumen Stores
|
Purchase Order
|
€24,706.86
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD (LAGAN)
|
Bitumen Stores
|
Purchase Order
|
€25,698.69
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD (LAGAN)
|
Bitumen Stores
|
Purchase Order
|
€25,238.20
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD (LAGAN)
|
Bitumen Stores
|
Purchase Order
|
€47,054.62
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD (LAGAN)
|
Bitumen Stores
|
Purchase Order
|
€25,397.59
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD (LAGAN)
|
Bitumen Stores
|
Purchase Order
|
€24,441.21
|
|
|
30 Jun 2024
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€27,843.35
|
|
|
30 Jun 2024
|
BREEDON MATERIALS LTD (LAGAN)
|
Bitumen Stores
|
Purchase Order
|
€26,035.19
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€24,852.15
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€25,243.03
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€25,134.30
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€50,776.00
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€25,116.18
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€25,406.13
|
|
|
30 Jun 2024
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€46,987.13
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€47,501.53
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€51,102.20
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€25,315.52
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€25,243.03
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€22,830.58
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€23,093.75
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€46,138.16
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€22,945.72
|
|
|
30 Jun 2024
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€29,698.80
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€22,683.52
|
|
|
30 Jun 2024
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€50,351.66
|
|
|
30 Jun 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€21,983.61
|
|
|
30 Jun 2024
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€25,063.95
|
|