|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,082.75
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,043.55
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€35,016.67
|
|
|
31 Dec 2022
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€35,000.00
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,952.77
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,935.40
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€34,686.40
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€33,994.00
|
|
|
31 Dec 2022
|
STUDIO PKA LTD T/A PAUL KEOGH ARCHITECTS
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€28,234.57
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€33,620.37
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€33,614.48
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€33,362.95
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€33,350.52
|
|
|
31 Dec 2022
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€33,177.22
|
|
|
31 Dec 2022
|
OWENBEE SERVICES LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€32,750.98
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,677.00
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,565.34
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,334.07
|
|
|
31 Dec 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,327.38
|
|
|
31 Dec 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€32,265.52
|
|
|
31 Dec 2022
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€32,188.80
|
|
|
31 Dec 2022
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€32,006.00
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€31,653.85
|
|
|
31 Dec 2022
|
OWENBEE SERVICES LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€31,643.22
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€31,518.10
|
|
|
31 Dec 2022
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€31,476.00
|
|
|
31 Dec 2022
|
CURRIE AND BROWN IRELAND LTD
|
QUANTITY SURVEYING SERVICES
|
Purchase Order
|
€26,265.00
|
|
|
31 Dec 2022
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€31,131.60
|
|
|
31 Dec 2022
|
LISADERG CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€30,940.75
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€30,736.40
|
|
|
31 Dec 2022
|
MAZARS
|
CONSULTANTS FEES EIS
|
Purchase Order
|
€25,492.50
|
|
|
31 Dec 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€30,329.44
|
|
|
31 Dec 2022
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€30,157.00
|
|
|
31 Dec 2022
|
OWENBEE SERVICES LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€30,122.52
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€29,852.20
|
|
|
31 Dec 2022
|
MOLA ARCHITECTURE LTD
|
ARCHITECTURAL PROFESSIONAL SERVICES
|
Purchase Order
|
€24,990.38
|
|
|
31 Dec 2022
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
INSULATION COSYWRAP.
|
Purchase Order
|
€29,690.00
|
|
|
31 Dec 2022
|
OWENBEE SERVICES LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€29,663.02
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€29,588.85
|
|
|
31 Dec 2022
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€29,170.00
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€29,020.50
|
|
|
31 Dec 2022
|
DERCHIL LTD, T/A COSI HOMES
|
INSULATION COSYWRAP.
|
Purchase Order
|
€28,884.60
|
|
|
31 Dec 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€28,681.00
|
|
|
31 Dec 2022
|
C J CALLAN CONSTRUCTION LIMITED
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€28,601.06
|
|
|
31 Dec 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€28,434.98
|
|
|
31 Dec 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€28,409.23
|
|
|
31 Dec 2022
|
KEN BUILDING CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€28,398.30
|
|
|
31 Dec 2022
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€28,278.50
|
|
|
31 Dec 2022
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€28,053.58
|
|
|
31 Dec 2022
|
OWENBEE SERVICES LTD
|
REFURBISHMENT OF HOUSE
|
Purchase Order
|
€28,051.92
|
|