|
30 Sep 2022
|
ROUGHAN & O'DONOVAN LTD
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€72,419.56
|
|
|
30 Sep 2022
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
REPAIRS TO GAS BOILER
|
Purchase Order
|
€23,081.91
|
|
|
30 Sep 2022
|
RONSPOT LTD
|
TRAFFIC MANAGEMENT SERVICES
|
Purchase Order
|
€36,900.00
|
|
|
30 Sep 2022
|
ROHAN ESTATE MANAGEMENT LIMITED
|
PLANNING COSTS
|
Purchase Order
|
€73,800.00
|
|
|
30 Sep 2022
|
ROBERT STOWE LTD T/A ARTISAN CONSTRUCTION
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€39,888.00
|
|
|
30 Sep 2022
|
RICOH IRELAND LTD
|
PRINTING MANAGED SERVICE
|
Purchase Order
|
€62,575.72
|
|
|
30 Sep 2022
|
RICOH IRELAND LTD
|
PRINTING MANAGED SERVICE
|
Purchase Order
|
€63,245.23
|
|
|
30 Sep 2022
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€24,044.73
|
|
|
30 Sep 2022
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€25,578.66
|
|
|
30 Sep 2022
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€35,850.00
|
|
|
30 Sep 2022
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€42,235.62
|
|
|
30 Sep 2022
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€42,641.36
|
|
|
30 Sep 2022
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€56,587.55
|
|
|
30 Sep 2022
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€24,544.00
|
|
|
30 Sep 2022
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€30,210.20
|
|
|
30 Sep 2022
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
INSTALLATION WORK
|
Purchase Order
|
€20,910.00
|
|
|
30 Sep 2022
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION OF FOOTPATH
|
Purchase Order
|
€23,907.43
|
|
|
30 Sep 2022
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION OF FOOTPATH
|
Purchase Order
|
€32,530.27
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€43,963.90
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€52,000.00
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€55,230.00
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€55,670.00
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€20,545.72
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€20,797.57
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€20,911.20
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€22,023.57
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€23,232.87
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€24,551.32
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,343.42
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,952.72
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€27,283.23
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€30,810.79
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€31,242.26
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€33,551.12
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,713.32
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,865.49
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€38,734.55
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,292.10
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,982.68
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,274.98
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,994.74
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€46,347.79
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€47,549.44
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€50,057.59
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€54,650.07
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€55,882.67
|
|
|
30 Sep 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF BUILDING
|
Purchase Order
|
€44,585.00
|
|
|
30 Sep 2022
|
REHAB GLASSCO LTD
|
RECYCLING OF GLASS
|
Purchase Order
|
€35,819.41
|
|
|
30 Sep 2022
|
REHAB GLASSCO LTD
|
RECYCLING OF GLASS
|
Purchase Order
|
€36,284.13
|
|
|
30 Sep 2022
|
REHAB GLASSCO LTD
|
RECYCLING OF GLASS
|
Purchase Order
|
€36,650.02
|
|