|
30 Dec 2024
|
JD BUCKLEY CONSTRUCTION LTD
|
Maintenance Contract
|
Purchase Order
|
€44,745.00
|
|
|
30 Dec 2024
|
JD BUCKLEY CONSTRUCTION LTD
|
Maintenance Contract
|
Purchase Order
|
€57,955.00
|
|
|
30 Dec 2024
|
JD BUCKLEY CONSTRUCTION LTD
|
Building Contractor
|
Purchase Order
|
€27,137.00
|
|
|
30 Dec 2024
|
JD BUCKLEY CONSTRUCTION LTD
|
Maintenance Contract
|
Purchase Order
|
€57,255.00
|
|
|
30 Dec 2024
|
JD BUCKLEY CONSTRUCTION LTD
|
Building Contractor
|
Purchase Order
|
€201,884.67
|
|
|
30 Dec 2024
|
J D BUCKLEY CONSTRUCTION LTD
|
Building Contractor
|
Purchase Order
|
€179,339.30
|
|
|
30 Dec 2024
|
J D BUCKLEY CONSTRUCTION LTD
|
Building Contractor
|
Purchase Order
|
€21,989.00
|
|
|
30 Dec 2024
|
IRISH WATER
|
New Connections
|
Purchase Order
|
€51,776.00
|
|
|
30 Dec 2024
|
IRISH WATER
|
Services
|
Purchase Order
|
€29,183.00
|
|
|
30 Dec 2024
|
IRISH WATER
|
Services
|
Purchase Order
|
€43,776.00
|
|
|
30 Dec 2024
|
IRISH WATER
|
Water Connection/Tapping Fees
|
Purchase Order
|
€65,879.00
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€22,062.99
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€22,804.50
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,191.56
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€21,077.66
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,734.22
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,525.66
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,453.03
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,467.56
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,734.22
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€21,071.72
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic 80% & (Viaflex)
|
Purchase Order
|
€22,306.16
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,627.35
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,685.45
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic 80% & (Viaflex)
|
Purchase Order
|
€22,127.97
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic 80% & (Viaflex)
|
Purchase Order
|
€21,836.39
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,423.98
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,162.50
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic Bitumen Emulsion 70%
|
Purchase Order
|
€20,807.59
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic 80% & (Viaflex)
|
Purchase Order
|
€23,494.35
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic 80% & (Viaflex)
|
Purchase Order
|
€23,595.77
|
|
|
30 Dec 2024
|
IRISH TAR & BITUMEN LTD ALEXANDRA ROAD
|
Cationic 80% & (Viaflex)
|
Purchase Order
|
€23,883.11
|
|
|
30 Dec 2024
|
IRISH LANDFILL SERVS.
|
Groundworks Contractor
|
Purchase Order
|
€22,906.00
|
|
|
30 Dec 2024
|
INTERNATIONAL EDUCATION SERVICES
|
Books Publications
|
Purchase Order
|
€26,495.92
|
|
|
30 Dec 2024
|
INSTITUTE OF PUBLIC ADMINISTRATION
|
Training
|
Purchase Order
|
€31,700.00
|
|
|
30 Dec 2024
|
INSTITUTE OF PUBLIC ADMINISTRATION
|
Training
|
Purchase Order
|
€42,180.00
|
|
|
30 Dec 2024
|
INFRATECH TRAFFICE LTD
|
Maintenance Contract
|
Purchase Order
|
€39,384.60
|
|
|
30 Dec 2024
|
INFO TECH RESEARCH GROUP INC
|
Membership Fee To Professional Ass.
|
Purchase Order
|
€47,002.51
|
|
|
30 Dec 2024
|
ICT SERVICES
|
IT Equipment- Less than 10k
|
Purchase Order
|
€57,113.21
|
|
|
30 Dec 2024
|
ICT SERVICES
|
IT Equipment- Less than 10k
|
Purchase Order
|
€58,640.25
|
|
|
30 Dec 2024
|
HUGH HEGARTY HEDGE CUTTING & PLANT
|
Hedge Cutting Contract
|
Purchase Order
|
€23,285.00
|
|
|
30 Dec 2024
|
HUGH HEGARTY HEDGE CUTTING & PLANT
|
Hedge Cutting Contract
|
Purchase Order
|
€23,368.00
|
|
|
30 Dec 2024
|
HG CONSTRUCTION IRELAND LTD
|
Building Contractor
|
Purchase Order
|
€64,689.52
|
|
|
30 Dec 2024
|
HESSCROFT LTD T/A BROOK FOOD SERVICES
|
Food Services
|
Purchase Order
|
€91,007.77
|
|
|
30 Dec 2024
|
HEALY RAE PLANT HIRE
|
10Mm Road Chips
|
Purchase Order
|
€22,678.97
|
|
|
30 Dec 2024
|
HEALY RAE PLANT HIRE
|
6Mm Chip
|
Purchase Order
|
€21,940.26
|
|
|
30 Dec 2024
|
HEALY CROWLEY SOLS.
|
Professional Fees
|
Purchase Order
|
€20,775.05
|
|
|
30 Dec 2024
|
HARRIS RETAIL GROUP
|
Fixed Asset Reg Plant Long Life +10000
|
Purchase Order
|
€33,672.00
|
|
|
30 Dec 2024
|
GSQ GLOUN STONE QUARRIES
|
Clause 806 Wet Mix Macadam
|
Purchase Order
|
€37,301.32
|
|
|
30 Dec 2024
|
GSQ GLOUN STONE QUARRIES
|
Clause 806 Wet Mix Macadam
|
Purchase Order
|
€332,349.53
|
|