|
30 Sep 2024
|
AGHINVER BOAT CO. LIMITED
|
Marine Engineering and Marina Services
|
Purchase Order
|
€20,300.00
|
|
|
30 Sep 2024
|
GEDA CONSTRUCTION COMPANY LTD
|
Civil works - Housing
|
Purchase Order
|
€393,486.29
|
|
|
30 Sep 2024
|
GEDA CONSTRUCTION COMPANY LTD
|
Civil works - Housing
|
Purchase Order
|
€413,042.49
|
|
|
30 Sep 2024
|
GEDA CONSTRUCTION COMPANY LTD
|
Civil works - Housing
|
Purchase Order
|
€276,719.66
|
|
|
30 Sep 2024
|
CLS SIGNAGE INTERIORS AND FACILTY MANAGEMENT
|
Signage Specialist - Design and Supply Services
|
Purchase Order
|
€67,500.00
|
|
|
30 Sep 2024
|
PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN
|
Civil works - Roads
|
Purchase Order
|
€160,158.52
|
|
|
30 Sep 2024
|
PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN
|
Civil works - Roads
|
Purchase Order
|
€133,993.08
|
|
|
30 Sep 2024
|
PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN
|
Civil works - Roads
|
Purchase Order
|
€149,958.27
|
|
|
30 Sep 2024
|
PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN
|
Civil works - Roads
|
Purchase Order
|
€52,018.64
|
|
|
30 Sep 2024
|
PETER, MICHAEL & DERMOT KEENAN T/A PATRICK KEENAN
|
Civil works - Roads
|
Purchase Order
|
€88,462.90
|
|
|
30 Sep 2024
|
DONNELLY CIVIL ENGINEERING LTD
|
Civil works - Roads
|
Purchase Order
|
€71,008.73
|
|
|
30 Sep 2024
|
DONNELLY CIVIL ENGINEERING LTD
|
Civil works - Roads
|
Purchase Order
|
€126,278.46
|
|
|
30 Sep 2024
|
DONNELLY CIVIL ENGINEERING LTD
|
Civil works - Roads
|
Purchase Order
|
€125,863.65
|
|
|
30 Sep 2024
|
MINOGUE ENVIRONMENTAL CONSULTING LTD
|
Professional Services- Environmental Consultancy Services
|
Purchase Order
|
€48,726.45
|
|
|
30 Sep 2024
|
RUNDA HOSPITALITY & TOURISM SOLUTIONS
|
Professional Services- Specialist Consultancy Services
|
Purchase Order
|
€22,263.00
|
|
|
30 Sep 2024
|
NW GEOTECH
|
Site Investigation Works and Services
|
Purchase Order
|
€21,000.50
|
|
|
30 Sep 2024
|
PMCE LTD
|
Professional Services- Engineering - Consultancy Services
|
Purchase Order
|
€24,476.02
|
|
|
30 Sep 2024
|
McCUSKER CONTRACTS LTD
|
Civil Works - Buildings
|
Purchase Order
|
€194,471.72
|
|
|
30 Sep 2024
|
CAROLAN MUPRHY LTD
|
Civil Works - Buildings
|
Purchase Order
|
€60,344.40
|
|
|
30 Sep 2024
|
CAROLAN MUPRHY LTD
|
Civil Works - Buildings
|
Purchase Order
|
€224,623.69
|
|
|
30 Sep 2024
|
CAROLAN MUPRHY LTD
|
Civil Works - Buildings
|
Purchase Order
|
€136,338.96
|
|
|
30 Sep 2024
|
MCADAM DESIGN LTD
|
Professional Services- Architectural Consultancy Services
|
Purchase Order
|
€141,819.00
|
|
|
30 Sep 2024
|
PAT DENNING & COMPANY LIMITED
|
Civil works - Roads
|
Purchase Order
|
€50,668.00
|
|
|
30 Sep 2024
|
MIRADOR MEDIA LTD
|
Professional Services- Interpretative Consultancy Services
|
Purchase Order
|
€44,264.63
|
|
|
30 Sep 2024
|
RP TRADECO LTD T/a ROADPLAN CONSULTING
|
Professional Services- Engineering - Consultancy Services
|
Purchase Order
|
€35,131.26
|
|
|
30 Sep 2024
|
HAMILTON YOUNG ARCHITECTS LTD
|
Professional Services- Architectural Consultancy Services
|
Purchase Order
|
€26,798.63
|
|
|
30 Sep 2024
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Civil works - Housing
|
Purchase Order
|
€119,825.00
|
|
|
30 Sep 2024
|
COONEY ARCHITECTS LIMITED
|
Professional Services- Architectural Consultancy Services
|
Purchase Order
|
€104,973.12
|
|
|
30 Sep 2024
|
COONEY ARCHITECTS LTD - ABBEYLANDS
|
Professional Services- Architectural Consultancy Services
|
Purchase Order
|
€292,057.36
|
|
|
30 Sep 2024
|
COONEY ARCHITECTS LTD - ABBEYLANDS
|
Professional Services- Architectural Consultancy Services
|
Purchase Order
|
€146,028.68
|
|
|
30 Sep 2024
|
CRAFTSTUDIO ARCHITECTURE LTD
|
Professional Services- Architectural Consultancy Services
|
Purchase Order
|
€21,057.60
|
|
|
30 Sep 2024
|
J B BARRY TRANSPORTATION LIMITED
|
Professional Services- Technical - Consultancy Services
|
Purchase Order
|
€29,268.80
|
|
|
30 Sep 2024
|
GREENTOWN ENVIRONMENTAL LIMITED
|
Verge Cutting Works - Roads
|
Purchase Order
|
€21,791.49
|
|
|
30 Sep 2024
|
CROSSERLOUGH CONSTRUCTION LTD
|
Civil works - Housing
|
Purchase Order
|
€85,120.34
|
|
|
30 Sep 2024
|
CROSSERLOUGH CONSTRUCTION LTD
|
Civil works - Housing
|
Purchase Order
|
€282,926.03
|
|
|
30 Sep 2024
|
CROSSERLOUGH CONSTRUCTION LTD
|
Civil works - Housing
|
Purchase Order
|
€406,571.61
|
|
|
30 Sep 2024
|
CROSSERLOUGH CONSTRUCTION LTD
|
Civil works - Housing
|
Purchase Order
|
€547,948.33
|
|
|
30 Sep 2024
|
CROSSERLOUGH CONSTRUCTION LTD
|
Civil works - Housing
|
Purchase Order
|
€282,347.38
|
|
|
30 Sep 2024
|
WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD
|
Professional Services- Architectural Consultancy Services
|
Purchase Order
|
€34,593.75
|
|
|
30 Sep 2024
|
WYNNE, GORMLEY, GILSENAN ARCHITECTS & SURVEYORS LTD
|
Professional Services- Architectural Consultancy Services
|
Purchase Order
|
€27,675.00
|
|
|
30 Sep 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
Fire Service - Communication Services
|
Purchase Order
|
€35,653.15
|
|
|
30 Sep 2024
|
MICHAEL FITZPATRICK ARCHITECTS LTD
|
Professional Services- Architectural Consultancy Services
|
Purchase Order
|
€47,852.66
|
|
|
30 Sep 2024
|
FINNEGAN & O NEILL LIMITED
|
Civil works - Housing
|
Purchase Order
|
€25,758.00
|
|
|
30 Sep 2024
|
FINNEGAN & O NEILL LIMITED
|
Civil works - Housing
|
Purchase Order
|
€25,394.00
|
|
|
30 Sep 2024
|
MC ELVANEYS WASTE & RECYCLING
|
Waste Management Services
|
Purchase Order
|
€41,959.82
|
|
|
30 Sep 2024
|
MC CABE MASONRY LIMITED
|
Civil Works - Buildings
|
Purchase Order
|
€283,061.02
|
|
|
30 Sep 2024
|
MC CABE MASONRY LIMITED
|
Civil works - Roads
|
Purchase Order
|
€26,191.24
|
|
|
30 Sep 2024
|
MC CABE MASONRY LIMITED
|
Civil works - Roads
|
Purchase Order
|
€38,993.85
|
|
|
30 Sep 2024
|
MC CABE MASONRY LIMITED
|
Civil works - Roads
|
Purchase Order
|
€376,628.23
|
|
|
30 Sep 2024
|
MC CABE MASONRY LIMITED
|
Civil works - Roads
|
Purchase Order
|
€26,295.54
|
|