|
31 Dec 2022
|
BAXTERSTOREY LIMITED
|
CATERING
|
Purchase Order
|
€21,833.13
|
|
|
31 Dec 2022
|
FUJITSU (IRELAND) LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€21,806.34
|
|
|
31 Dec 2022
|
VODAFONE IRELAND LIMITED
|
TELEPHONE PURCHASE
|
Purchase Order
|
€21,609.87
|
|
|
31 Dec 2022
|
PAUL BEAUSANG T/A PAUL N BEAUSANG & CO
|
COUNCIL SOLICITOR'S FEES
|
Purchase Order
|
€17,955.40
|
|
|
31 Dec 2022
|
RICOH IRELAND LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€20,709.14
|
|
|
31 Dec 2022
|
KEYHOUSE COMPUTING LIMITED
|
LICENCE SOFTWARE TEAMWARE
|
Purchase Order
|
€20,202.75
|
|
|
31 Dec 2022
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€900,682.09
|
|
|
31 Dec 2022
|
PURCELL CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€450,077.19
|
|
|
31 Dec 2022
|
PURCELL CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€351,521.66
|
|
|
31 Dec 2022
|
PJ CAREY CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€340,568.07
|
|
|
31 Dec 2022
|
CUNNINGHAM CONTRACTS IRELAND LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€282,503.79
|
|
|
31 Dec 2022
|
CUNNINGHAM CONTRACTS IRELAND LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€275,159.41
|
|
|
31 Dec 2022
|
JOHN SISK & SONS (HOLDINGS) LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€265,581.18
|
|
|
31 Dec 2022
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€244,018.35
|
|
|
31 Dec 2022
|
CUNNINGHAM CONTRACTS IRELAND LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€243,191.12
|
|
|
31 Dec 2022
|
O' DONNELL & TUOMEY LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€190,002.04
|
|
|
31 Dec 2022
|
PJ CAREY CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€217,716.76
|
|
|
31 Dec 2022
|
ACCOMMODATION & BUILDING SYSTEMS LTD
|
HIRE OF PORTABLE SANITARY/SHOWER UNITS
|
Purchase Order
|
€214,742.63
|
|
|
31 Dec 2022
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€191,265.24
|
|
|
31 Dec 2022
|
SCOTT TALLON WALKER LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€140,234.50
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
WINDOWS SUPPLY AND FIT
|
Purchase Order
|
€158,950.00
|
|
|
31 Dec 2022
|
MCB CIVILS (IRELAND) LTD
|
DEMOLITION AND WRECKING OF BUILDINGS
|
Purchase Order
|
€155,068.30
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€143,905.10
|
|
|
31 Dec 2022
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€130,765.50
|
|
|
31 Dec 2022
|
DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€128,944.54
|
|
|
31 Dec 2022
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€121,966.88
|
|
|
31 Dec 2022
|
DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€118,340.00
|
|
|
31 Dec 2022
|
SCOTT TALLON WALKER LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€94,832.10
|
|
|
31 Dec 2022
|
MULCAHY MCDONAGH & PARTNERS LTD
|
QUANTITY SURVEYING SERVICES
|
Purchase Order
|
€92,980.56
|
|
|
31 Dec 2022
|
WATERMAN MOYLAN CONSULTING ENGINEERS LTD
|
CIVIL ENGINEER PROFESSIONAL SERVICES
|
Purchase Order
|
€91,773.00
|
|
|
31 Dec 2022
|
GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€88,487.30
|
|
|
31 Dec 2022
|
GRAFTON ARCHITECTS LTD T/A GRAFTON ARCHITECTS
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€88,468.76
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€103,371.60
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€102,311.60
|
|
|
31 Dec 2022
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€97,575.66
|
|
|
31 Dec 2022
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€77,250.00
|
|
|
31 Dec 2022
|
CUNNINGHAM CONTRACTS IRELAND LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€89,893.74
|
|
|
31 Dec 2022
|
RAHEEN CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€89,437.66
|
|
|
31 Dec 2022
|
RAHEEN CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€88,558.75
|
|
|
31 Dec 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€88,087.44
|
|
|
31 Dec 2022
|
RAHEEN CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€84,641.72
|
|
|
31 Dec 2022
|
MCB CIVILS (IRELAND) LTD
|
DEMOLITION AND WRECKING OF BUILDINGS
|
Purchase Order
|
€78,652.44
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€77,567.38
|
|
|
31 Dec 2022
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€76,969.19
|
|
|
31 Dec 2022
|
F. BRADY & SON PLANT HIRE LTD
|
MAINTENANCE OF FLOOR
|
Purchase Order
|
€75,000.00
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€66,751.92
|
|
|
31 Dec 2022
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€65,290.38
|
|
|
31 Dec 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€64,485.00
|
|
|
31 Dec 2022
|
GROUND INVESTIGATIONS IRELAND LTD
|
SLIT TRENCHES (SITE INVESTIGATION)
|
Purchase Order
|
€51,321.04
|
|
|
31 Dec 2022
|
BUCHOLZ MCEVOY ARCHITECTS LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€51,940.66
|
|