|
30 Sep 2024
|
TRIUR CONSTRUCTION LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€123,393.69
|
|
|
30 Sep 2024
|
TRIUR CONSTRUCTION LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€83,032.09
|
|
|
30 Sep 2024
|
ROUGHAN & O'DONOVAN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€70,415.04
|
|
|
30 Sep 2024
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Materials
|
Purchase Order
|
€23,247.00
|
|
|
30 Sep 2024
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€113,516.21
|
|
|
30 Sep 2024
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€384,197.50
|
|
|
30 Sep 2024
|
DARING BOYS AND GIRLS LIMITED
|
Advertising
|
Purchase Order
|
€47,662.50
|
|
|
30 Sep 2024
|
HOLDEN PLANT RENTALS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,910.00
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS LTD (LAGAN)
|
Capital Contracts Expenditure
|
Purchase Order
|
€103,834.34
|
|
|
30 Sep 2024
|
MCCLOY CONSULTING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,024.60
|
|
|
30 Sep 2024
|
ROADSTONE LTD
|
Materials
|
Purchase Order
|
€96,182.65
|
|
|
30 Sep 2024
|
BACKUP POWER SOLUTIONS LTD
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€23,011.49
|
|
|
30 Sep 2024
|
NOLAN FARRELL & GOFF LLP
|
Legal Fees and Expenses
|
Purchase Order
|
€54,750.00
|
|
|
30 Sep 2024
|
RAYMOND DARCY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,375.00
|
|
|
30 Sep 2024
|
MJS Civil Engineering Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,137.79
|
|
|
30 Sep 2024
|
OUTDOOR RECREATION NI TRADING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€29,591.34
|
|
|
30 Sep 2024
|
EXIGENT NETWORKS T/A PARADYN
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€59,285.42
|
|
|
30 Sep 2024
|
PADGETT BROS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,750.00
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS LTD (LAGAN)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€179,861.50
|
|
|
30 Sep 2024
|
DAVE POWER PLANT LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€61,500.00
|
|
|
30 Sep 2024
|
JOHN O' BRIEN
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,367.50
|
|
|
30 Sep 2024
|
REA O'SHEA O'TOOLE
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,447.50
|
|
|
30 Sep 2024
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€123,174.74
|
|
|
30 Sep 2024
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€124,408.49
|
|
|
30 Sep 2024
|
KILLIAN MCGRATH
|
Training
|
Purchase Order
|
€21,000.00
|
|
|
30 Sep 2024
|
WATERFORD AREA PARTNERSHIP CLG
|
Capital Contracts Expenditure
|
Purchase Order
|
€27,118.00
|
|
|
30 Sep 2024
|
MICRO MAIL LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€56,501.28
|
|
|
30 Sep 2024
|
LAGAN OPERATIONS & MAINTENANCE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,717.25
|
|
|
30 Sep 2024
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€51,397.00
|
|
|
30 Sep 2024
|
ENVIROBEAD LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€2,460,000.00
|
|
|
30 Sep 2024
|
EDWARD O'ROURKE CONTRACTING LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,567.34
|
|
|
30 Sep 2024
|
DRUMMER PROPERTIES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,000.00
|
|
|
30 Sep 2024
|
FLAVIN BROTHERS CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€113,500.00
|
|
|
30 Sep 2024
|
UNILOKOMOTIVE LTD
|
Repairs & Maint - Plant
|
Purchase Order
|
€119,925.00
|
|
|
30 Sep 2024
|
EDMUND & M MCGRATH PLANT HIRE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€34,417.74
|
|
|
30 Sep 2024
|
EDWARD O'ROURKE CONTRACTING LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€37,998.12
|
|
|
30 Sep 2024
|
EDWARD O'ROURKE CONTRACTING LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€26,163.53
|
|
|
30 Sep 2024
|
FLAVIN BROTHERS CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,021,500.00
|
|
|
30 Sep 2024
|
EDWARD O'ROURKE CONTRACTING LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€26,420.96
|
|
|
30 Sep 2024
|
TREELINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,111.00
|
|
|
30 Sep 2024
|
AUGHEY O'FLAHERTY ARCHITECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€269,812.80
|
|
|
30 Sep 2024
|
TRAVEL GUIDES LTD T/A ABARTA HERITAGE
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,675.00
|
|
|
30 Sep 2024
|
HOME APPLICANCES T/A DID ELECTRICAL
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,995.39
|
|
|
30 Sep 2024
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€124,850.00
|
|
|
30 Sep 2024
|
CTS PROJECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€84,921.55
|
|
|
30 Sep 2024
|
NOLAN FARRELL & GOFF LLP
|
Legal Fees and Expenses
|
Purchase Order
|
€23,217.50
|
|
|
30 Sep 2024
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€109,710.39
|
|
|
30 Sep 2024
|
CTS PROJECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,130,031.08
|
|
|
30 Sep 2024
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€39,670.55
|
|
|
30 Sep 2024
|
JOHN HAYES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€74,002.00
|
|