|
30 Sep 2024
|
O'LEARY & O'SULLIVAN DEVELOPMENTS BV LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€4,934,413.29
|
|
|
30 Sep 2024
|
SORENSEN CIVIL ENGINEERING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€3,828,501.90
|
|
|
30 Sep 2024
|
MCGINTY & O SHEA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€2,681,314.63
|
|
|
30 Sep 2024
|
MURNANE & O SHEA LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,002,606.00
|
|
|
30 Sep 2024
|
CUMNOR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€1,728,893.25
|
|
|
30 Sep 2024
|
CETTI LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€1,685,757.20
|
|
|
30 Sep 2024
|
MMD CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,393,361.43
|
|
|
30 Sep 2024
|
COFFEY CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€1,378,613.96
|
|
|
30 Sep 2024
|
VELLA HOMES CITY DEVELOPMENTS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,267,998.58
|
|
|
30 Sep 2024
|
MURNANE & O SHEA LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,198,769.88
|
|
|
30 Sep 2024
|
MAVRO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,069,000.00
|
|
|
30 Sep 2024
|
WARD & BURKE CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€1,018,747.16
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€919,056.51
|
|
|
30 Sep 2024
|
JONS CIVIL ENG CO
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€908,054.66
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€801,444.38
|
|
|
30 Sep 2024
|
WARD & BURKE CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€744,991.54
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€714,014.09
|
|
|
30 Sep 2024
|
LYONSHALL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€691,495.00
|
|
|
30 Sep 2024
|
MARTIN O'CALLAGHAN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€649,938.61
|
|
|
30 Sep 2024
|
VELLA HOMES CITY DEVELOPMENTS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€603,595.87
|
|
|
30 Sep 2024
|
THORNPART ADJUSTMENTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€585,792.42
|
|
|
30 Sep 2024
|
MMD CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€583,205.30
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€539,409.89
|
|
|
30 Sep 2024
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€448,374.21
|
|
|
30 Sep 2024
|
ENVIROBEAD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€446,550.15
|
|
|
30 Sep 2024
|
JONS CIVIL ENG CO
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€419,515.15
|
|
|
30 Sep 2024
|
MCGINTY & O SHEA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€416,955.05
|
|
|
30 Sep 2024
|
MURNANE & O SHEA LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€389,173.46
|
|
|
30 Sep 2024
|
JONS CIVIL ENG CO
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€384,292.92
|
|
|
30 Sep 2024
|
INFRATECH TRAFFIC LTD
|
Repairs & Maint - Other Equip
|
Purchase Order
|
€355,485.53
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€289,175.73
|
|
|
30 Sep 2024
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€284,402.51
|
|
|
30 Sep 2024
|
MICHAEL KELLEHER PLUMBING LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€263,727.50
|
|
|
30 Sep 2024
|
OBR BISHOPSTOWN
|
Capital Contracts Expenditure
|
Purchase Order
|
€257,525.46
|
|
|
30 Sep 2024
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€243,273.09
|
|
|
30 Sep 2024
|
J&S PRIORITY ELECTRICAL LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€238,608.14
|
|
|
30 Sep 2024
|
TRIUR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€227,585.09
|
|
|
30 Sep 2024
|
CONHOR CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€225,624.22
|
|
|
30 Sep 2024
|
ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€222,832.95
|
|
|
30 Sep 2024
|
CAHALANE BROS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€217,016.55
|
|
|
30 Sep 2024
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€207,885.58
|
|
|
30 Sep 2024
|
CORK DRAIN & TANK CLEANING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€205,606.69
|
|
|
30 Sep 2024
|
MCGINTY & O SHEA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€199,310.46
|
|
|
30 Sep 2024
|
MAC PLANT AND CIVILS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€183,492.81
|
|
|
30 Sep 2024
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€173,276.25
|
|
|
30 Sep 2024
|
SEAN REIHILL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€161,540.20
|
|
|
30 Sep 2024
|
VANSTORE LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€156,689.50
|
|
|
30 Sep 2024
|
BROWNE BROTHERS SITE SERVICES LTD
|
Community Events
|
Purchase Order
|
€152,073.87
|
|
|
30 Sep 2024
|
TERRY REA
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€150,698.04
|
|
|
30 Sep 2024
|
ENVIROBEAD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€143,705.26
|
|