|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€62,000.00
|
|
|
31 Dec 2022
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€59,235.89
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€58,516.64
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€58,218.05
|
|
|
31 Dec 2022
|
MAZARS
|
CONSULTANTS FEES PRELIMINARY REPORT
|
Purchase Order
|
€47,895.00
|
|
|
31 Dec 2022
|
MKM DISPUTE RESOLUTION LTD
|
LEGAL CHARGES
|
Purchase Order
|
€46,178.61
|
|
|
31 Dec 2022
|
BUCHOLZ MCEVOY ARCHITECTS LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€46,092.50
|
|
|
31 Dec 2022
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€55,000.00
|
|
|
31 Dec 2022
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€54,864.40
|
|
|
31 Dec 2022
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€52,873.27
|
|
|
31 Dec 2022
|
MCB CIVILS (IRELAND) LTD
|
DEMOLITION AND WRECKING OF BUILDINGS
|
Purchase Order
|
€51,179.66
|
|
|
31 Dec 2022
|
STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€42,352.78
|
|
|
31 Dec 2022
|
DUGGAN BROTHERS LTD T/A RICHMOND TRADING CO
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€49,276.28
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€48,531.45
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€47,831.80
|
|
|
31 Dec 2022
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€47,155.33
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€47,146.00
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€45,873.54
|
|
|
31 Dec 2022
|
WHITEFORD GEOSERVICES LTD
|
SLIT TRENCHES (SITE INVESTIGATION)
|
Purchase Order
|
€44,660.00
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€43,891.35
|
|
|
31 Dec 2022
|
OWENBEE SERVICES LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€43,694.74
|
|
|
31 Dec 2022
|
F. BRADY & SON PLANT HIRE LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€43,680.00
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€42,808.22
|
|
|
31 Dec 2022
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€42,537.02
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,670.21
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,847.76
|
|
|
31 Dec 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,806.50
|
|
|
31 Dec 2022
|
RIACON LIMITED
|
REPAIRS TO WINDOW
|
Purchase Order
|
€40,519.50
|
|
|
31 Dec 2022
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,152.76
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,890.91
|
|
|
31 Dec 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,710.18
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,280.63
|
|
|
31 Dec 2022
|
ABK ARCHITECTS (IRELAND) LIMITED
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€32,887.91
|
|
|
31 Dec 2022
|
MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€38,400.71
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,451.24
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,350.50
|
|
|
31 Dec 2022
|
ANZCO LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,299.05
|
|
|
31 Dec 2022
|
MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€37,291.72
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,284.31
|
|
|
31 Dec 2022
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€37,271.80
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€36,795.18
|
|
|
31 Dec 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€36,701.09
|
|
|
31 Dec 2022
|
MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€30,696.06
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€36,460.00
|
|
|
31 Dec 2022
|
O'CONNOR SUTTON CRONIN & ASSOCIATES LIMITED
|
CIVIL ENGINEERING CONSULTANCY
|
Purchase Order
|
€30,515.81
|
|
|
31 Dec 2022
|
RAHEEN CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€36,364.00
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,706.00
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,440.08
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,392.15
|
|
|
31 Dec 2022
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,383.04
|
|