|
30 Sep 2021
|
SHERCON
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,032.10
|
|
|
30 Sep 2021
|
KYRON STREET LTD
|
Materials
|
Purchase Order
|
€79,950.00
|
|
|
30 Sep 2021
|
CUMNOR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€38,809.42
|
|
|
30 Sep 2021
|
Starrus Eco Holdings Ltd
|
Cleaning
|
Purchase Order
|
€22,700.00
|
|
|
30 Sep 2021
|
James Buck Building & Carpentry Contractor
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,570.15
|
|
|
30 Sep 2021
|
MACROADS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,298.44
|
|
|
30 Sep 2021
|
LIAM WHELAN PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€50,269.15
|
|
|
30 Sep 2021
|
ROADPLAN CONSULTING LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€45,648.99
|
|
|
30 Sep 2021
|
ROADPLAN CONSULTING LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€83,776.53
|
|
|
30 Sep 2021
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€7,760,575.08
|
|
|
30 Sep 2021
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€51,183.04
|
|
|
30 Sep 2021
|
WATERFORD AREA PARTNERSHIP
|
Capital Contracts Expenditure
|
Purchase Order
|
€288,446.03
|
|
|
30 Sep 2021
|
KEATING FABRICATION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,568.50
|
|
|
30 Sep 2021
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,481.63
|
|
|
30 Sep 2021
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€99,931.65
|
|
|
30 Sep 2021
|
ROADSTONE LTD (CONTRACTS)
|
Capital Contracts Expenditure
|
Purchase Order
|
€926,664.79
|
|
|
30 Sep 2021
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€208,840.00
|
|
|
30 Sep 2021
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€46,045.05
|
|
|
30 Sep 2021
|
WILLIAM WALSH HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,514.54
|
|
|
30 Sep 2021
|
KILLAREE LIGHTING SERVICES LTD
|
Repairs & Maint - Other Equip
|
Purchase Order
|
€1,135,000.00
|
|
|
30 Sep 2021
|
SUIR PLANT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,997.85
|
|
|
30 Sep 2021
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,274.00
|
|
|
30 Sep 2021
|
MALLWOOD LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€223,638.13
|
|
|
30 Sep 2021
|
AIRTRICITY UTILITY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,295.68
|
|
|
30 Sep 2021
|
MARLA.IE
|
LEO Measure 2 and Other Schemes
|
Purchase Order
|
€43,050.00
|
|
|
30 Sep 2021
|
PROCLOUD HORIZON LTD T/A PROCLOUD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€30,135.00
|
|
|
30 Sep 2021
|
PRIORITY CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€103,245.28
|
|
|
30 Sep 2021
|
STORM TECHNOLOGY LTD
|
Training
|
Purchase Order
|
€28,215.00
|
|
|
30 Sep 2021
|
GLENCARRA CONSTRUCTION T/A BELVIEW BUILDING SERV.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,391.15
|
|
|
30 Sep 2021
|
DONAL O BUACHALLA & CO LTD T/A AVISON YOUNG
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€36,592.50
|
|
|
30 Sep 2021
|
TRANSFORMATIVE ENGINEERING SOLUTIONS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,031.03
|
|
|
30 Sep 2021
|
NATIONAL GATES/NATIONAL JOINERY
|
Capital Contracts Expenditure
|
Purchase Order
|
€86,340.06
|
|
|
30 Sep 2021
|
LIFE EVENTS LTD T/A ARCHETYPE
|
Capital Contracts Expenditure
|
Purchase Order
|
€153,750.00
|
|
|
30 Sep 2021
|
MICRO MAIL LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€70,569.09
|
|
|
30 Sep 2021
|
MANGUARD PLUS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€49,200.00
|
|
|
30 Sep 2021
|
DERMOT CLANCY PLANT SALES LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€57,748.50
|
|
|
30 Sep 2021
|
DELOITE IRELAND LLP
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€38,130.00
|
|
|
30 Sep 2021
|
B2B COMMUNICATIONS
|
LEO Measure 2 and Other Schemes
|
Purchase Order
|
€51,660.00
|
|
|
30 Sep 2021
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€34,912.93
|
|
|
30 Sep 2021
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,472.08
|
|
|
30 Sep 2021
|
HOLDEN PLANT RENTALS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,985.00
|
|
|
30 Sep 2021
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€51,034.48
|
|
|
30 Sep 2021
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€191,880.00
|
|
|
30 Sep 2021
|
DHB ARCHITECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€186,379.44
|
|
|
30 Sep 2021
|
DHB ARCHITECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€115,895.52
|
|
|
30 Sep 2021
|
KPMG
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,750.00
|
|
|
30 Sep 2021
|
BERNARD WYSE T/A GREAT DEAL FLOORING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,964.00
|
|
|
30 Sep 2021
|
HOLDEN PLANT RENTALS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,985.00
|
|
|
30 Sep 2021
|
WETLAND SURVEYS IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,750.00
|
|
|
30 Sep 2021
|
LIFE EVENTS LTD T/A ARCHETYPE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,208.75
|
|