|
30 Sep 2021
|
WILLIAM FRY
|
LEGAL CHARGES
|
Purchase Order
|
€46,695.50
|
|
|
30 Sep 2021
|
SPRAOI LINN LTD
|
PLAYGROUND EQUIPMENT
|
Purchase Order
|
€46,858.30
|
|
|
30 Sep 2021
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€47,389.16
|
|
|
30 Sep 2021
|
STEINHILL LTD T/A JUDGE DARLEYS
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€47,389.16
|
|
|
30 Sep 2021
|
DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT
|
ADVERTISING
|
Purchase Order
|
€48,200.01
|
|
|
30 Sep 2021
|
JONES LANG LASALLE LTD
|
SERVICE CHARGE FOR RENTED BUILDING
|
Purchase Order
|
€48,299.95
|
|
|
30 Sep 2021
|
ARKPHIRE SECURITY LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€48,585.00
|
|
|
30 Sep 2021
|
INTEGRITY SECURITY LIMITED
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€48,629.28
|
|
|
30 Sep 2021
|
HAWTHORN HEIGHTS LTD
|
PLAYGROUND EQUIPMENT
|
Purchase Order
|
€49,005.00
|
|
|
30 Sep 2021
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€49,009.00
|
|
|
30 Sep 2021
|
RAHEEN CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€49,160.73
|
|
|
30 Sep 2021
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€49,302.74
|
|
|
30 Sep 2021
|
HIBERNIA CONSTRUCTION & PROJECT MANAGEMENT LIMITED T /A (TRICON)
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€49,340.00
|
|
|
30 Sep 2021
|
OPEN SKY DATA SYSTEMS LTD
|
SOFTWARE NETWORK MANAGEMENT
|
Purchase Order
|
€49,761.19
|
|
|
30 Sep 2021
|
SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€49,797.28
|
|
|
30 Sep 2021
|
DESMOND ADAMS CONSTRUCTION LTD.
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€50,000.00
|
|
|
30 Sep 2021
|
SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY
|
PROVISION OF MANNED SECURITY
|
Purchase Order
|
€50,008.57
|
|
|
30 Sep 2021
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
WASTE DISPOSAL MIXED MUNICIPAL
|
Purchase Order
|
€50,090.63
|
|
|
30 Sep 2021
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€50,202.60
|
|
|
30 Sep 2021
|
FUJITSU (IRELAND) LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€50,500.60
|
|
|
30 Sep 2021
|
RAHEEN CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€50,502.24
|
|
|
30 Sep 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€50,530.30
|
|
|
30 Sep 2021
|
REDLOUGH LANDSCAPES LTD
|
HANGING BASKET 44MM X 850MM
|
Purchase Order
|
€51,075.00
|
|
|
30 Sep 2021
|
DUNFOX LIMITED T/A BUSHY PARK IRONWORKS
|
INSTALLATION WORK
|
Purchase Order
|
€51,138.00
|
|
|
30 Sep 2021
|
ARTHUR KELLY COMPANY LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€51,204.00
|
|
|
30 Sep 2021
|
EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND
|
CCTV MAINTENANCE
|
Purchase Order
|
€51,660.00
|
|
|
30 Sep 2021
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€52,023.36
|
|
|
30 Sep 2021
|
HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP
|
COMPUTER SERVICES
|
Purchase Order
|
€52,029.00
|
|
|
30 Sep 2021
|
NEODYNE LTD
|
CONSULTANCY TRAFFIC MANAGEMENT
|
Purchase Order
|
€52,273.88
|
|
|
30 Sep 2021
|
SPECTRUM ENGINEERING LTD
|
HEATING MAINTENANCE
|
Purchase Order
|
€52,459.00
|
|
|
30 Sep 2021
|
M P & E TRADING CO LTD T/A EMR
|
COMPUTER SOFTWARE INSTALLATION
|
Purchase Order
|
€52,518.60
|
|
|
30 Sep 2021
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€52,572.80
|
|
|
30 Sep 2021
|
BRINK'S CASH SERVICES (IRELAND) LTD.
|
COLLECTION OF COINS FROM PARKING METER
|
Purchase Order
|
€52,997.85
|
|
|
30 Sep 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€53,175.41
|
|
|
30 Sep 2021
|
FONTENELLE LTD T/A BRENDAN TYRRELL REFRIGERATION
|
HEATING MAINTENANCE
|
Purchase Order
|
€53,424.00
|
|
|
30 Sep 2021
|
COMMINS BUILDERS LTD
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€53,440.00
|
|
|
30 Sep 2021
|
RAHEEN CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€53,580.47
|
|
|
30 Sep 2021
|
A SPACE CABINS LTD
|
HIRE OF PORTABLE TOILETS
|
Purchase Order
|
€53,683.35
|
|
|
30 Sep 2021
|
GANSON BUILDING & CIVIL ENG CONTRACTORS LTD
|
STRUCTURAL REPAIR WORK
|
Purchase Order
|
€53,771.40
|
|
|
30 Sep 2021
|
CITIUS LTD
|
ROAD REFURBISHMENT
|
Purchase Order
|
€53,856.88
|
|
|
30 Sep 2021
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€53,879.88
|
|
|
30 Sep 2021
|
SEAMUS NOONAN T/A SYCAMORE PROPERTY MANAGEMENT
|
PEA MANAGEMENT-SERVICES
|
Purchase Order
|
€53,886.60
|
|
|
30 Sep 2021
|
LEVITT BERNSTEIN ASSOCIATES
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€53,925.74
|
|
|
30 Sep 2021
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€53,987.00
|
|
|
30 Sep 2021
|
JOHN DORMANT/A DORMAN ARCHITECTS
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€54,120.00
|
|
|
30 Sep 2021
|
MCCLOY CONSULTING LTD
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€54,822.35
|
|
|
30 Sep 2021
|
ACTAVO (IRELAND) LIMITED
|
INSTALLATION WORK
|
Purchase Order
|
€55,221.99
|
|
|
30 Sep 2021
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€55,260.80
|
|
|
30 Sep 2021
|
AIMEE VAN WYLICK T/A BOXROOM PRODUCTIONS
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€55,350.00
|
|
|
30 Sep 2021
|
STARRUS ECO HOLDINGS LTD T/A PANDA GREEN
|
WASTE DISPOSAL BULKY MIXED MUNICIPAL
|
Purchase Order
|
€55,371.28
|
|