|
30 Jun 2024
|
SOUTH EAST ENERGY AGENCY
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€122,645.00
|
|
|
30 Jun 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€184,161.00
|
|
|
30 Jun 2024
|
H & H CIVIL ENGINEERING LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€99,406.00
|
|
|
30 Jun 2024
|
TMS ENVIRONMENT LTD
|
ANALYSIS, TESTING
|
Purchase Order
|
€52,412.93
|
|
|
30 Jun 2024
|
LCF MARINE
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€21,200.00
|
|
|
30 Jun 2024
|
LCF MARINE
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€38,969.00
|
|
|
30 Jun 2024
|
DUBLIN CITY COUNCIL
|
AGENCY SERV-FIRE CHARGES OTHER LA
|
Purchase Order
|
€35,316.00
|
|
|
30 Jun 2024
|
TIPPERARY COUNTY COUNCIL
|
TRAINING FIRE
|
Purchase Order
|
€22,500.00
|
|
|
30 Jun 2024
|
HIGH PRECISION MOTOR PRODUCTS
|
PURCHASE FIRE TENDER/VEHICLES
|
Purchase Order
|
€126,854.00
|
|
|
30 Jun 2024
|
TIPPERARY COUNTY COUNCIL
|
TRAINING FIRE
|
Purchase Order
|
€36,000.00
|
|
|
30 Jun 2024
|
EXPERT REVENUE SYSTEMS LTD
|
COMPUTER SOFTWARE APPLICATIONS
|
Purchase Order
|
€42,810.00
|
|
|
30 Jun 2024
|
ENSOR O'CONNOR
|
High Ct-Judgement Master Court LEGAL SLA
|
Purchase Order
|
€50,000.00
|
|
|
30 Jun 2024
|
AL READ ELECTRICAL CO LTD
|
CCTV PURCHASE/INSTALATION >20000
|
Purchase Order
|
€28,477.20
|
|
|
30 Jun 2024
|
ENERVEO IRELAND LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€37,230.92
|
|
|
30 Jun 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€27,200.00
|
|
|
30 Jun 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€46,345.35
|
|
|
30 Jun 2024
|
KILLAREE LIGHTING SERVICES LTD (CONT)
|
PUBLIC LIGHTING CONTRACTS - REVENUE
|
Purchase Order
|
€173,609.58
|
|
|
30 Jun 2024
|
DESIGN BYTES
|
PRINTING
|
Purchase Order
|
€23,418.00
|
|
|
30 Jun 2024
|
ESB NETWORKS
|
ESB CONTRACT PAYMENTS- CAPITAL
|
Purchase Order
|
€42,518.60
|
|
|
30 Jun 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€42,173.75
|
|
|
30 Jun 2024
|
JOHN TINNELLY & SONS IRELAND LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€198,986.00
|
|
|
30 Jun 2024
|
ELECTRIC SKYLINE LTD
|
PUBLIC LIGHTING CONTRACTS - CAPITAL
|
Purchase Order
|
€30,487.50
|
|
|
30 Jun 2024
|
REDMYRE LEISURE LTD
|
EQUIPMENT HIRE
|
Purchase Order
|
€28,952.00
|
|
|
30 Jun 2024
|
ALL STAR FURNITURE EVENT & PARTY HIRE
|
EQUIPMENT HIRE
|
Purchase Order
|
€28,650.00
|
|
|
30 Jun 2024
|
ABBEY WOOD AGENCIES LIMITED
|
STREET FURNITURE
|
Purchase Order
|
€21,539.76
|
|
|
30 Jun 2024
|
ODKM ARCHITECTS LTD
|
CONSULTANTS
|
Purchase Order
|
€91,250.20
|
|
|
30 Jun 2024
|
JOHN BYRNE ENGINEERING
|
PLANTERS
|
Purchase Order
|
€20,380.00
|
|
|
30 Jun 2024
|
MURPHY GEOSPATIAL LIMITED
|
TOPOGRAPHICAL SURVEY
|
Purchase Order
|
€37,745.00
|
|
|
30 Jun 2024
|
CAPITAL WATER SYSTEMS LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€31,770.00
|
|
|
30 Jun 2024
|
EIR BUSINESS SYSTEMS
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€24,497.07
|
|
|
30 Jun 2024
|
ESB NETWORKS
|
ESB CONTRACT PAYMENTS- CAPITAL
|
Purchase Order
|
€122,054.15
|
|
|
30 Jun 2024
|
AQUAFACT INTERNATIONAL SERVICES
|
CONSULTANTS
|
Purchase Order
|
€35,000.00
|
|
|
30 Jun 2024
|
STARRUS ECO HOLDINGS LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€69,721.50
|
|
|
30 Jun 2024
|
H MURPHY & CO
|
RENT - OTHER
|
Purchase Order
|
€22,500.00
|
|
|
30 Jun 2024
|
MICHAEL HAYDEN
|
RENT - OTHER
|
Purchase Order
|
€21,000.00
|
|
|
30 Jun 2024
|
DUBLIN CITY COUNCIL
|
AGENCY SERV - OTHER LOCAL AUTHORITIES
|
Purchase Order
|
€55,200.00
|
|
|
30 Jun 2024
|
HEATSERVE RHS LTD.
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€20,900.00
|
|
|
30 Jun 2024
|
QUARRYVIEW DEVELOPMENTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€340,000.00
|
|
|
30 Jun 2024
|
BIG H THE PLUMBER LTD
|
MTCE CONTRACT PLUMBING
|
Purchase Order
|
€353,496.50
|
|
|
30 Jun 2024
|
BRENDAN BYRNE CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€101,030.00
|
|
|
30 Jun 2024
|
PAUL KIDD ELECTRICAL CONTRACTOR LTD
|
MTCE CONTRACT ELECTRICAL
|
Purchase Order
|
€30,376.00
|
|
|
30 Jun 2024
|
QUARRYVIEW DEVELOPMENTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€120,000.00
|
|
|
30 Jun 2024
|
BIG H THE PLUMBER LTD
|
MTCE CONTRACT PLUMBING
|
Purchase Order
|
€371,519.00
|
|
|
30 Jun 2024
|
SPILLTECH ENVIRONMENTAL LTD. (RCT)
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€20,280.00
|
|
|
30 Jun 2024
|
ROGER DOYLE CONTRACTORS
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€31,547.00
|
|
|
30 Jun 2024
|
DC PLUMBING & HEATING LTD
|
MTCE CONTRACT PLUMBING
|
Purchase Order
|
€22,165.62
|
|
|
30 Jun 2024
|
KELLY INSULATION HEATING & PLUMBING
|
MTCE CONTRACT PLUMBING
|
Purchase Order
|
€21,714.94
|
|
|
30 Jun 2024
|
TOM MCGEE
|
MTCE CONTRACT PAINTING
|
Purchase Order
|
€21,650.00
|
|
|
30 Jun 2024
|
PADDY KELLY & SONS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€63,759.00
|
|
|
30 Jun 2024
|
FOX BROS ENG LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€44,900.00
|
|