|
30 Jun 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€21,790.00
|
|
|
30 Jun 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€21,740.50
|
|
|
30 Jun 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€21,250.47
|
|
|
30 Jun 2023
|
WESTSIDE CIVIL ENGINEERING LTD
|
LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE
|
Purchase Order
|
€20,160.00
|
|
|
30 Jun 2023
|
WESTPARK MOTOR CO LTD
|
VEHICLE - PLANNED MAINTENANCE LABOUR COSTS
|
Purchase Order
|
€25,571.87
|
|
|
30 Jun 2023
|
WESTPARK MOTOR CO LTD
|
VEHICLE - PLANNED MAINTENANCE LABOUR COSTS
|
Purchase Order
|
€20,818.71
|
|
|
30 Jun 2023
|
WARD SOLUTIONS LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€27,023.10
|
|
|
30 Jun 2023
|
WALMAC DEMOLITION EC LTD
|
REFURBISHEMENT OF DEPOT YARD
|
Purchase Order
|
€26,548.35
|
|
|
30 Jun 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€107,000.00
|
|
|
30 Jun 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€82,000.00
|
|
|
30 Jun 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€71,000.00
|
|
|
30 Jun 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€56,000.00
|
|
|
30 Jun 2023
|
WALLACE MOBILE HOMES LIMITED
|
MOBILE HOME / CARAVAN OVER ¤10000 INC VAT
|
Purchase Order
|
€52,000.00
|
|
|
30 Jun 2023
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE PURCHASE
|
Purchase Order
|
€72,172.83
|
|
|
30 Jun 2023
|
VODAFONE IRELAND LIMITED
|
PHONE CHARGES
|
Purchase Order
|
€28,654.68
|
|
|
30 Jun 2023
|
VODAFONE IRELAND LIMITED
|
PHONE CHARGES
|
Purchase Order
|
€28,460.92
|
|
|
30 Jun 2023
|
VIRGIN MEDIA IRELAND LIMITED
|
RELOCATION OF UTILITIES TELECOM
|
Purchase Order
|
€28,545.34
|
|
|
30 Jun 2023
|
VINDERS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€33,593.80
|
|
|
30 Jun 2023
|
VINDERS LTD
|
PROVISION OF FOOD
|
Purchase Order
|
€28,263.70
|
|
|
30 Jun 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION
|
Purchase Order
|
€407,200.97
|
|
|
30 Jun 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
LANDSCAPING SERVICES
|
Purchase Order
|
€283,232.42
|
|
|
30 Jun 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION
|
Purchase Order
|
€272,978.81
|
|
|
30 Jun 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION
|
Purchase Order
|
€208,668.40
|
|
|
30 Jun 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€117,693.40
|
|
|
30 Jun 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
LANDSCAPING SERVICES
|
Purchase Order
|
€108,203.50
|
|
|
30 Jun 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€83,588.50
|
|
|
30 Jun 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€82,907.59
|
|
|
30 Jun 2023
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€27,482.40
|
|
|
30 Jun 2023
|
VANGUARD FIRE AND RESCUE LTD
|
MECHANICAL SPARES & EQUIPMENT
|
Purchase Order
|
€22,927.20
|
|
|
30 Jun 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€100,222.03
|
|
|
30 Jun 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€100,222.03
|
|
|
30 Jun 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€100,222.03
|
|
|
30 Jun 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€57,015.42
|
|
|
30 Jun 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€57,015.42
|
|
|
30 Jun 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€57,015.42
|
|
|
30 Jun 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€57,015.42
|
|
|
30 Jun 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€57,015.42
|
|
|
30 Jun 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€20,933.30
|
|
|
30 Jun 2023
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€20,933.30
|
|
|
30 Jun 2023
|
UNDERGROUND SURVEYING & ANALYSIS LTD T/A USA LIMITED
|
SURVEY UTILITY MAPPING
|
Purchase Order
|
€24,779.89
|
|
|
30 Jun 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€42,912.90
|
|
|
30 Jun 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,843.14
|
|
|
30 Jun 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,816.00
|
|
|
30 Jun 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€41,222.14
|
|
|
30 Jun 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€40,676.14
|
|
|
30 Jun 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,874.25
|
|
|
30 Jun 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,107.75
|
|
|
30 Jun 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€39,035.25
|
|
|
30 Jun 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€38,148.31
|
|
|
30 Jun 2023
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€37,851.75
|
|