|
30 Jun 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION WORKS
|
Purchase Order
|
€112,624.00
|
|
|
30 Jun 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION WORKS
|
Purchase Order
|
€111,524.01
|
|
|
30 Jun 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION WORKS
|
Purchase Order
|
€93,224.60
|
|
|
30 Jun 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD REFURBISHMENT
|
Purchase Order
|
€67,155.18
|
|
|
30 Jun 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION WORKS
|
Purchase Order
|
€60,581.63
|
|
|
30 Jun 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION WORKS
|
Purchase Order
|
€53,817.80
|
|
|
30 Jun 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION WORKS
|
Purchase Order
|
€28,069.15
|
|
|
30 Jun 2024
|
VERVE MARKETING LTD
|
INSTALLATION WORK
|
Purchase Order
|
€46,327.95
|
|
|
30 Jun 2024
|
VALENTINE RYAN & ASS LTD T/A RYAN & ASSOCIATES
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€21,866.39
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€113,566.19
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€100,222.04
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€100,222.04
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE OF PAY AND DISPLAY MACHINES
|
Purchase Order
|
€100,222.04
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€64,604.57
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€57,015.42
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€57,015.42
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€57,015.42
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€57,015.42
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€57,015.42
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€20,933.30
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€20,933.30
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€20,933.30
|
|
|
30 Jun 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASE FEE FOR LEASE OF PAY & DISPLAY MACHINES
|
Purchase Order
|
€20,933.30
|
|
|
30 Jun 2024
|
URBAN AGENCY ARCHITECTS LTD
|
LANDSCAPE ARCHITECTURAL SERVICES
|
Purchase Order
|
€29,854.55
|
|
|
30 Jun 2024
|
URBAN AGENCY ARCHITECTS LTD
|
LANDSCAPE ARCHITECTURAL SERVICES
|
Purchase Order
|
€29,854.55
|
|
|
30 Jun 2024
|
URBAN AGENCY ARCHITECTS LTD
|
LANDSCAPE ARCHITECTURAL SERVICES
|
Purchase Order
|
€29,854.55
|
|
|
30 Jun 2024
|
URBAN AGENCY ARCHITECTS LTD
|
LANDSCAPE ARCHITECTURAL SERVICES
|
Purchase Order
|
€29,854.55
|
|
|
30 Jun 2024
|
URBAN AGENCY ARCHITECTS LTD
|
LANDSCAPE ARCHITECTURAL SERVICES
|
Purchase Order
|
€25,721.16
|
|
|
30 Jun 2024
|
UISCE EIREANN
|
CONSTRUCTION WORK
|
Purchase Order
|
€69,523.00
|
|
|
30 Jun 2024
|
UISCE EIREANN
|
PURCHASE OF METERED WATER
|
Purchase Order
|
€93,703.81
|
|
|
30 Jun 2024
|
TYPETEC (IRELAND) LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€20,910.00
|
|
|
30 Jun 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€47,047.74
|
|
|
30 Jun 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€46,955.50
|
|
|
30 Jun 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€40,854.00
|
|
|
30 Jun 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€40,190.40
|
|
|
30 Jun 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€38,723.85
|
|
|
30 Jun 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€38,461.85
|
|
|
30 Jun 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€37,948.25
|
|
|
30 Jun 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€37,425.14
|
|
|
30 Jun 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€34,642.80
|
|
|
30 Jun 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€34,066.00
|
|
|
30 Jun 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€33,045.60
|
|
|
30 Jun 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€29,422.35
|
|
|
30 Jun 2024
|
TRENTHALL LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€100,375.00
|
|
|
30 Jun 2024
|
TRENTHALL LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€100,375.00
|
|
|
30 Jun 2024
|
TRENTHALL LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€100,375.00
|
|
|
30 Jun 2024
|
TRACSIS TRAFFIC DATA LIMITED
|
TRAFFIC SURVEY
|
Purchase Order
|
€41,900.40
|
|
|
30 Jun 2024
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€690,640.00
|
|
|
30 Jun 2024
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€641,170.00
|
|
|
30 Jun 2024
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€615,950.00
|
|