|
31 Dec 2024
|
O'LEARY & O'SULLIVAN DEVELOPMENTS BV LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€6,273,598.15
|
|
|
31 Dec 2024
|
MAVRO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€3,787,000.00
|
|
|
31 Dec 2024
|
WARD & BURKE CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€3,211,636.39
|
|
|
31 Dec 2024
|
MURNANE O'SHEA DEVELOPMENTS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,837,500.00
|
|
|
31 Dec 2024
|
WARD & BURKE CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€2,769,425.43
|
|
|
31 Dec 2024
|
MCGINTY & O SHEA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€2,526,466.09
|
|
|
31 Dec 2024
|
MCGINTY & O SHEA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€2,409,378.69
|
|
|
31 Dec 2024
|
MURNANE & O SHEA LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,167,482.70
|
|
|
31 Dec 2024
|
SORENSEN CIVIL ENGINEERING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€1,877,858.93
|
|
|
31 Dec 2024
|
SORENSEN CIVIL ENGINEERING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€1,767,343.96
|
|
|
31 Dec 2024
|
JONS CIVIL ENG CO
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€1,564,935.82
|
|
|
31 Dec 2024
|
MMD CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,454,184.29
|
|
|
31 Dec 2024
|
CETTI LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€1,404,429.41
|
|
|
31 Dec 2024
|
JONS CIVIL ENG CO
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€1,016,245.41
|
|
|
31 Dec 2024
|
MCGINTY & O SHEA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€880,655.81
|
|
|
31 Dec 2024
|
COFFEY CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€646,426.68
|
|
|
31 Dec 2024
|
MCGINTY & O SHEA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€552,292.07
|
|
|
31 Dec 2024
|
MURNANE & O SHEA LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€545,159.64
|
|
|
31 Dec 2024
|
MCGINTY & O SHEA LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€543,430.89
|
|
|
31 Dec 2024
|
THORNPART ADJUSTMENTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€522,753.69
|
|
|
31 Dec 2024
|
MMD CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€502,962.85
|
|
|
31 Dec 2024
|
JONS CIVIL ENG CO
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€390,531.63
|
|
|
31 Dec 2024
|
COUGHLAN HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€354,984.96
|
|
|
31 Dec 2024
|
BROSNAN PROPERTY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€340,435.31
|
|
|
31 Dec 2024
|
BROSNAN PROPERTY SOLUTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€334,906.72
|
|
|
31 Dec 2024
|
SORENSEN CIVIL ENGINEERING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€329,090.52
|
|
|
31 Dec 2024
|
ENVIROBEAD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€315,036.43
|
|
|
31 Dec 2024
|
LYONSHALL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€298,319.97
|
|
|
31 Dec 2024
|
DEREK TYNAN ASSOCIATES LTD. T/A DTA ARCH
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€286,387.61
|
|
|
31 Dec 2024
|
ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€273,154.24
|
|
|
31 Dec 2024
|
INFRATECH TRAFFIC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€270,302.64
|
|
|
31 Dec 2024
|
JONS CIVIL ENG CO
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€259,953.41
|
|
|
31 Dec 2024
|
MCGINTY & O SHEA LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€250,286.82
|
|
|
31 Dec 2024
|
HIGH PRECISION MOTORS PRODTS
|
Non-Capital Equip Purchase - Fire Services
|
Purchase Order
|
€244,770.00
|
|
|
31 Dec 2024
|
J&S PRIORITY ELECTRICAL LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€242,220.85
|
|
|
31 Dec 2024
|
HIGH PRECISION MOTORS PRODTS
|
Non-Capital Equip Purchase - Fire Services
|
Purchase Order
|
€225,612.75
|
|
|
31 Dec 2024
|
MAC PLANT AND CIVILS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€223,199.10
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRELAND LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€222,583.96
|
|
|
31 Dec 2024
|
ELECTRIC SKYLINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€217,909.06
|
|
|
31 Dec 2024
|
BMOR PROJECTS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€207,289.01
|
|
|
31 Dec 2024
|
TERRY REA
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€193,830.20
|
|
|
31 Dec 2024
|
HBS CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€190,998.37
|
|
|
31 Dec 2024
|
COFFEY CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€186,517.71
|
|
|
31 Dec 2024
|
MARTIN O'CALLAGHAN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€174,082.90
|
|
|
31 Dec 2024
|
ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€169,130.08
|
|
|
31 Dec 2024
|
CUMNOR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€160,990.60
|
|
|
31 Dec 2024
|
EML ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€158,897.05
|
|
|
31 Dec 2024
|
INFRATECH TRAFFIC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€152,579.70
|
|
|
31 Dec 2024
|
INFRATECH TRAFFIC LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€152,579.70
|
|
|
31 Dec 2024
|
ENTERPRISE FLEX-E-RENT IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€151,242.54
|
|