|
30 Sep 2024
|
DONNACHADH O'BRIEN & ASSOC CONSULTING ENGINEERS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€58,732.50
|
|
|
30 Sep 2024
|
MMS MEDICAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,877.81
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS LTD (LAGAN)
|
Capital Contracts Expenditure
|
Purchase Order
|
€763,257.27
|
|
|
30 Sep 2024
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€56,056.52
|
|
|
30 Sep 2024
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€24,885.44
|
|
|
30 Sep 2024
|
ROADSTONE LTD
|
Materials
|
Purchase Order
|
€95,605.32
|
|
|
30 Sep 2024
|
MCCLOY CONSULTING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,693.20
|
|
|
30 Sep 2024
|
CAPPOQUIN AFFANE GAA
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€45,000.00
|
|
|
30 Sep 2024
|
HARVELGROVE LTD T/A MUNSTER VAN CENTRE
|
Plant Long Life Suspense
|
Purchase Order
|
€24,600.00
|
|
|
30 Sep 2024
|
DAVE POWER PLANT LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,000.00
|
|
|
30 Sep 2024
|
FLAVIN BROTHERS CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,085.96
|
|
|
30 Sep 2024
|
FLAVIN BROTHERS CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€69,268.09
|
|
|
30 Sep 2024
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€156,038.35
|
|
|
30 Sep 2024
|
PHP ACCOMMODATION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€351,850.00
|
|
|
30 Sep 2024
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,750.00
|
|
|
30 Sep 2024
|
T & K ROADMARKINGS
|
Materials
|
Purchase Order
|
€57,419.65
|
|
|
30 Sep 2024
|
TIPPERARY COUNTY COUNCIL
|
Training
|
Purchase Order
|
€33,000.00
|
|
|
30 Sep 2024
|
ROADSTONE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,090.46
|
|
|
30 Sep 2024
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,876.57
|
|
|
30 Sep 2024
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,708.60
|
|
|
30 Sep 2024
|
EDMUND & M MCGRATH PLANT HIRE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€37,170.12
|
|
|
30 Sep 2024
|
PHP ACCOMMODATION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,500.00
|
|
|
30 Sep 2024
|
PHP ACCOMMODATION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,000.00
|
|
|
30 Sep 2024
|
POWER TRANSFORMATIVE ENGINEERING LTD T/A TES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€197,916.59
|
|
|
30 Sep 2024
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Materials
|
Purchase Order
|
€23,247.00
|
|
|
30 Sep 2024
|
LIAM WHELAN PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€118,786.83
|
|
|
30 Sep 2024
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€108,534.26
|
|
|
30 Sep 2024
|
COUNTY COUNCIL SECURITY SUPPORT SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€70,000.00
|
|
|
30 Sep 2024
|
INTERLEAF TECHNOLOGY LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€54,190.83
|
|
|
30 Sep 2024
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€238,912.96
|
|
|
30 Sep 2024
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€64,634.85
|
|
|
30 Sep 2024
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,678.44
|
|
|
30 Sep 2024
|
AN POST FRANKING ACCOUNT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€185,000.00
|
|
|
30 Sep 2024
|
COFFEY ENGINEERING NOEL COFFEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€38,969.09
|
|
|
30 Sep 2024
|
CO WATERFORD FARM RELIEF SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,132.86
|
|
|
30 Sep 2024
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€45,890.66
|
|
|
30 Sep 2024
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€24,553.79
|
|
|
30 Sep 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€20,418.97
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS
|
Bitumen Stores
|
Purchase Order
|
€48,927.19
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS
|
Bitumen Stores
|
Purchase Order
|
€24,395.40
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS
|
Bitumen Stores
|
Purchase Order
|
€48,569.18
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS
|
Bitumen Stores
|
Purchase Order
|
€24,804.55
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS
|
Bitumen Stores
|
Purchase Order
|
€40,114.36
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS
|
Bitumen Stores
|
Purchase Order
|
€24,651.12
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS
|
Bitumen Stores
|
Purchase Order
|
€26,076.25
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS
|
Bitumen Stores
|
Purchase Order
|
€25,092.57
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS
|
Bitumen Stores
|
Purchase Order
|
€25,396.61
|
|
|
30 Sep 2024
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€46,586.43
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS
|
Bitumen Stores
|
Purchase Order
|
€25,557.58
|
|
|
30 Sep 2024
|
COLAS BITUMEN EMULSIONS
|
Bitumen Stores
|
Purchase Order
|
€25,342.96
|
|