|
31 Dec 2020
|
CTS PROJECTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€2,263,691.73
|
|
|
31 Dec 2020
|
KYRON STREET LTD
|
Materials
|
Purchase Order
|
€56,265.00
|
|
|
31 Dec 2020
|
ARCHWAY PRODUCTS LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€301,108.50
|
|
|
31 Dec 2020
|
LANDFILL SYSTEMS MAINTENANCE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€85,008.97
|
|
|
31 Dec 2020
|
CATHAIR ENGINEERING
|
Capital Contracts Expenditure
|
Purchase Order
|
€29,056.00
|
|
|
31 Dec 2020
|
WILLIAM WALSH HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,446.38
|
|
|
31 Dec 2020
|
ALLIED STORAGE & PACKING T/A ALLIED IRELAND
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,018.50
|
|
|
31 Dec 2020
|
TDS (TIME DATA SECURITY) LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€31,761.65
|
|
|
31 Dec 2020
|
Starrus Eco Holdings Ltd
|
Cleaning
|
Purchase Order
|
€24,200.00
|
|
|
31 Dec 2020
|
LANDMARK TECHNOLOGIES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,502.50
|
|
|
31 Dec 2020
|
LAGAN ASPHALT LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,316.50
|
|
|
31 Dec 2020
|
GLOUNTHAUNE PROPERTY DEVELOPMENT LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€170,807.11
|
|
|
31 Dec 2020
|
JOHN SOMERS CONSTRUCTION LTD.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€201,440.94
|
|
|
31 Dec 2020
|
NR3 IT LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,430.95
|
|
|
31 Dec 2020
|
AM CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€69,203.33
|
|
|
31 Dec 2020
|
JOHN SOMERS CONSTRUCTION LTD.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€113,184.47
|
|
|
31 Dec 2020
|
JOHN SOMERS CONSTRUCTION LTD.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€66,524.12
|
|
|
31 Dec 2020
|
TRANSFORMATIVE ENGINEERING SOLUTIONS
|
Capital Contracts Expenditure
|
Purchase Order
|
€149,649.75
|
|
|
31 Dec 2020
|
AM CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€66,029.58
|
|
|
31 Dec 2020
|
MAURICE MURPHY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,593.05
|
|
|
31 Dec 2020
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€89,596.90
|
|
|
31 Dec 2020
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,636.50
|
|
|
31 Dec 2020
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,784.83
|
|
|
31 Dec 2020
|
MURPHY BROS AGRICULTURAL CONTRACTORS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,951.15
|
|
|
31 Dec 2020
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€49,368.00
|
|
|
31 Dec 2020
|
INDECON ECONOMIC CONSULTANTS
|
Capital Contracts Expenditure
|
Purchase Order
|
€52,286.52
|
|
|
31 Dec 2020
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€21,000.00
|
|
|
31 Dec 2020
|
MURPHY BROS AGRICULTURAL CONTRACTORS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,375.00
|
|
|
31 Dec 2020
|
CUMNOR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,056.66
|
|
|
31 Dec 2020
|
WILLIAM WALSH HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,381.88
|
|
|
31 Dec 2020
|
CUMNOR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€121,037.72
|
|
|
31 Dec 2020
|
MUSHROOM CIVIL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€122,930.26
|
|
|
31 Dec 2020
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,435.70
|
|
|
31 Dec 2020
|
PWS CELBRIDGE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,517.89
|
|
|
31 Dec 2020
|
MJS Civil Engineering Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,750.73
|
|
|
31 Dec 2020
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€83,528.72
|
|
|
31 Dec 2020
|
O'RIORDAN MONUMENTAL WORKS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,608.44
|
|
|
31 Dec 2020
|
ACORN RECYCLING LTD T/A AQS ENVIRONMENTAL SOLUTIONS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,098.13
|
|
|
31 Dec 2020
|
RICHARD FORRISTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€38,624.05
|
|
|
31 Dec 2020
|
Murphy Playground Services Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€29,327.72
|
|
|
31 Dec 2020
|
Murphy Playground Services Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€32,915.00
|
|
|
31 Dec 2020
|
TRIUR CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€258,780.00
|
|
|
31 Dec 2020
|
DONAL O BUACHALLA & CO LTD T/A AVISON YOUNG
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€48,551.25
|
|
|
31 Dec 2020
|
NOLAN TRANSPORT.COM
|
Non-Capital Equip Purchase - Fire Services
|
Purchase Order
|
€30,250.00
|
|
|
31 Dec 2020
|
CIVIC INTEGRATED SOLUTIONS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€22,700.00
|
|
|
31 Dec 2020
|
ROADSTONE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€30,250.00
|
|
|
31 Dec 2020
|
Starrus Eco Holdings Ltd
|
Cleaning
|
Purchase Order
|
€24,939.97
|
|
|
31 Dec 2020
|
LAGAN OPERATIONS & MAINTENANCE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,827.54
|
|
|
31 Dec 2020
|
IRISH RAIL
|
Capital Contracts Expenditure
|
Purchase Order
|
€66,562.08
|
|
|
31 Dec 2020
|
ELECTRO AUTOMATION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€54,450.00
|
|