|
31 Dec 2024
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,705.29
|
|
|
31 Dec 2024
|
GERARD MURPHY PLANT HIRE LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€37,761.00
|
|
|
31 Dec 2024
|
HLS SECURITY LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,135.00
|
|
|
31 Dec 2024
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€44,767.08
|
|
|
31 Dec 2024
|
ROADSTONE LTD (CONTRACTS)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€100,910.74
|
|
|
31 Dec 2024
|
MALLWOOD LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€52,728.24
|
|
|
31 Dec 2024
|
EGRESS SOFTWARE TECHNOLOGIES LTD
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€47,379.60
|
|
|
31 Dec 2024
|
PORT OF WATERFORD COMPANY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,883.22
|
|
|
31 Dec 2024
|
GOWAN MOTOR DISTRIBUTION LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€104,509.93
|
|
|
31 Dec 2024
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,667.93
|
|
|
31 Dec 2024
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€69,617.98
|
|
|
31 Dec 2024
|
PROCLOUD HORIZON LTD T/A PROCLOUD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€22,140.00
|
|
|
31 Dec 2024
|
SOFTCAT PLC
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€21,366.58
|
|
|
31 Dec 2024
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,664.00
|
|
|
31 Dec 2024
|
EMERALD ENVIRONMENTAL TECHNOLOGIES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,664.75
|
|
|
31 Dec 2024
|
Stephen O Connor BL
|
Legal Fees and Expenses
|
Purchase Order
|
€24,600.00
|
|
|
31 Dec 2024
|
LISMORE HERITAGE COMPANY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,720.00
|
|
|
31 Dec 2024
|
NOLAN FARRELL & GOFF LLP
|
Legal Fees and Expenses
|
Purchase Order
|
€28,021.92
|
|
|
31 Dec 2024
|
TOM FLYNN S.C
|
Legal Fees and Expenses
|
Purchase Order
|
€34,128.00
|
|
|
31 Dec 2024
|
WILLIAM FITZGERALD
|
Legal Fees and Expenses
|
Purchase Order
|
€26,014.50
|
|
|
31 Dec 2024
|
WATERFORD TECHNOLOGIES
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€39,885.21
|
|
|
31 Dec 2024
|
POWER TRANSFORMATIVE ENGINEERING LTD T/A TES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,050.00
|
|
|
31 Dec 2024
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€201,124.84
|
|
|
31 Dec 2024
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€103,285.57
|
|
|
31 Dec 2024
|
NORRIS BROTHERS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€189,545.00
|
|
|
31 Dec 2024
|
ELH ELECTRIC EVENTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,910.00
|
|
|
31 Dec 2024
|
WALSH BUTLER LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€97,477.50
|
|
|
31 Dec 2024
|
TOM HENNESSY & SONS CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€139,491.50
|
|
|
31 Dec 2024
|
Lanigan & Curran Solicitors
|
Legal Fees and Expenses
|
Purchase Order
|
€31,875.00
|
|
|
31 Dec 2024
|
SOONER THAN LATER LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,670.90
|
|
|
31 Dec 2024
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€214,596.89
|
|
|
31 Dec 2024
|
C J FALCONER & ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€244,007.40
|
|
|
31 Dec 2024
|
C J FALCONER & ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€223,631.00
|
|
|
31 Dec 2024
|
GERARD DOLLARD CONSULTING LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€34,194.00
|
|
|
31 Dec 2024
|
HOLDEN PLANT RENTALS LTD
|
Repairs & Maint - Plant
|
Purchase Order
|
€30,561.02
|
|
|
31 Dec 2024
|
C J FALCONER & ASSOCIATES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€609,071.40
|
|
|
31 Dec 2024
|
COFFEY ENGINEERING NOEL COFFEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€48,226.15
|
|
|
31 Dec 2024
|
PREMIUM SPORTS SUPPLIES
|
Materials
|
Purchase Order
|
€30,012.00
|
|
|
31 Dec 2024
|
BRYAN & COAKLEY LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,752.50
|
|
|
31 Dec 2024
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€83,947.13
|
|
|
31 Dec 2024
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,242.91
|
|
|
31 Dec 2024
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,622.43
|
|
|
31 Dec 2024
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€76,000.74
|
|
|
31 Dec 2024
|
STEPHEN RYAN
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,827.25
|
|
|
31 Dec 2024
|
WAMA EVENTS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,505.32
|
|
|
31 Dec 2024
|
BIG BEAR DESIGN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€343,825.00
|
|
|
31 Dec 2024
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€35,417.33
|
|
|
31 Dec 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€20,541.15
|
|
|
31 Dec 2024
|
CIRCLE K IRELAND ENERGY LTD
|
Fuel Stores
|
Purchase Order
|
€26,358.31
|
|
|
31 Dec 2024
|
IRISH TAR & BITUMEN SUPPLIERS LTD
|
Bitumen Stores
|
Purchase Order
|
€20,441.28
|
|