|
30 Sep 2024
|
SCHINDLER LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,158.37
|
|
|
30 Sep 2024
|
MUNSTER WEED CONTROL
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€41,931.53
|
|
|
30 Sep 2024
|
ETC
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€41,727.75
|
|
|
30 Sep 2024
|
APEX SURVEYS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€41,500.20
|
|
|
30 Sep 2024
|
HG CONSTRUCTION (IRELAND) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€40,994.68
|
|
|
30 Sep 2024
|
EIR
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,822.61
|
|
|
30 Sep 2024
|
INFRATECH TRAFFIC LTD
|
Repairs & Maint - Other Equip
|
Purchase Order
|
€39,680.51
|
|
|
30 Sep 2024
|
ADR + PROJECT PROFESSIONALS LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€39,416.58
|
|
|
30 Sep 2024
|
ARUP CONSULTING ENGS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€39,385.83
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€38,887.61
|
|
|
30 Sep 2024
|
ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€37,933.20
|
|
|
30 Sep 2024
|
TETRA IRELAND COMMUNICATIONS LTD.
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€37,690.47
|
|
|
30 Sep 2024
|
CKL TREE SERVICES LTD T/A CE TREE SERVIC
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,944.25
|
|
|
30 Sep 2024
|
HAWKINS BROWN IRELAND LTD.
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€36,366.99
|
|
|
30 Sep 2024
|
DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,897.33
|
|
|
30 Sep 2024
|
GLASSCO RECYCLING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,870.39
|
|
|
30 Sep 2024
|
MARINA WINDOWS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,764.76
|
|
|
30 Sep 2024
|
AOS SECURITY MANAGEMENT SOLUTIONS
|
Security - Property
|
Purchase Order
|
€34,613.20
|
|
|
30 Sep 2024
|
IRISH BIOTECH SYSTEMS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,192.50
|
|
|
30 Sep 2024
|
KAIZEN ENERGY LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,105.05
|
|
|
30 Sep 2024
|
DEERMOUNT CONSTRUCTION LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,110.22
|
|
|
30 Sep 2024
|
BROSNAN PROPERTY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,985.37
|
|
|
30 Sep 2024
|
MC CARTHY KEVILLE O'SULLIVAN LTD T/A MKO
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€32,933.25
|
|
|
30 Sep 2024
|
ALLPRO SERVICES
|
Cleaning
|
Purchase Order
|
€32,597.23
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,109.43
|
|
|
30 Sep 2024
|
HENLEY CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,000.00
|
|
|
30 Sep 2024
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,886.85
|
|
|
30 Sep 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,904.27
|
|
|
30 Sep 2024
|
BROSNAN PROPERTY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,847.05
|
|
|
30 Sep 2024
|
MUSGRAVES LTD
|
Community Events
|
Purchase Order
|
€29,387.54
|
|
|
30 Sep 2024
|
INTEGRITY COMMUNICATIONS LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€29,207.12
|
|
|
30 Sep 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,884.18
|
|
|
30 Sep 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,884.18
|
|
|
30 Sep 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,884.18
|
|
|
30 Sep 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€28,884.18
|
|
|
30 Sep 2024
|
DBFL CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,290.00
|
|
|
30 Sep 2024
|
BURKES CARAVAN SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,193.83
|
|
|
30 Sep 2024
|
PATRICK HORNIBROOK PDH CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,977.75
|
|
|
30 Sep 2024
|
MAC PLANT AND CIVILS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,971.09
|
|
|
30 Sep 2024
|
O'CONNOR SUTTON CRONIN & ASS (CORK) LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,675.00
|
|
|
30 Sep 2024
|
ORACLE EMEA LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€27,654.31
|
|
|
30 Sep 2024
|
O MAHONYS
|
Library Book Purchases
|
Purchase Order
|
€27,453.34
|
|
|
30 Sep 2024
|
STONEPAVE UK LIMITED
|
Materials
|
Purchase Order
|
€27,078.81
|
|
|
30 Sep 2024
|
DOS AUTOMATIVE LTD
|
Materials
|
Purchase Order
|
€26,998.50
|
|
|
30 Sep 2024
|
BRADGATE IRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,704.28
|
|
|
30 Sep 2024
|
NOEL LAWLER GREEN ENERGY SOLUTIONS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,654.10
|
|
|
30 Sep 2024
|
ASSOCIATED HUMAN RESOURCES SVCS
|
Recruitment Expenses
|
Purchase Order
|
€26,630.90
|
|
|
30 Sep 2024
|
GLOBE TECH LTD
|
Repairs & Maint -Computer Equip
|
Purchase Order
|
€26,606.50
|
|
|
30 Sep 2024
|
DEERMOUNT CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€26,542.45
|
|
|
30 Sep 2024
|
BURKES CARAVAN SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,431.72
|
|