|
30 Sep 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€150,263.57
|
|
|
30 Sep 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€143,688.30
|
|
|
30 Sep 2024
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
ROAD CONSTRUCTION WORKS
|
Purchase Order
|
€935,107.86
|
|
|
30 Sep 2024
|
VANGUARD FIRE AND RESCUE LTD
|
MECHANICAL SPARES & EQUIPMENT
|
Purchase Order
|
€52,035.77
|
|
|
30 Sep 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE
|
Purchase Order
|
€113,566.19
|
|
|
30 Sep 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
MAINTENANCE
|
Purchase Order
|
€113,566.19
|
|
|
30 Sep 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASING CHARGES
|
Purchase Order
|
€64,604.57
|
|
|
30 Sep 2024
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASING CHARGES
|
Purchase Order
|
€64,604.57
|
|
|
30 Sep 2024
|
UNDERGROUND TECHNICAL SERVICES LTD
|
CCTV SERVICES
|
Purchase Order
|
€31,722.89
|
|
|
30 Sep 2024
|
UISCE EIREANN
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€333,909.00
|
|
|
30 Sep 2024
|
UISCE EIREANN
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€171,864.00
|
|
|
30 Sep 2024
|
UISCE EIREANN
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€54,168.00
|
|
|
30 Sep 2024
|
UISCE EIREANN
|
PURCHASE OF METERED WATER
|
Purchase Order
|
€40,355.21
|
|
|
30 Sep 2024
|
UISCE EIREANN
|
PURCHASE OF METERED WATER
|
Purchase Order
|
€43,908.44
|
|
|
30 Sep 2024
|
TWIN OAK TREE CARE LTD
|
LANDSCAPING
|
Purchase Order
|
€26,615.75
|
|
|
30 Sep 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€41,426.40
|
|
|
30 Sep 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€35,521.46
|
|
|
30 Sep 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€56,874.64
|
|
|
30 Sep 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€48,928.24
|
|
|
30 Sep 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€44,612.55
|
|
|
30 Sep 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€42,163.90
|
|
|
30 Sep 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€41,814.35
|
|
|
30 Sep 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€40,731.90
|
|
|
30 Sep 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€37,623.50
|
|
|
30 Sep 2024
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€52,575.95
|
|
|
30 Sep 2024
|
TST ENGINEERING LTD
|
SURVEY
|
Purchase Order
|
€29,483.75
|
|
|
30 Sep 2024
|
TST ENGINEERING LTD
|
SEWAGE CLEANING AND ENVIR SERVS
|
Purchase Order
|
€24,415.50
|
|
|
30 Sep 2024
|
TRENTHALL LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€100,375.00
|
|
|
30 Sep 2024
|
TRENTHALL LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€100,375.00
|
|
|
30 Sep 2024
|
TRENTHALL LIMITED
|
CATERING SERVICES
|
Purchase Order
|
€100,375.00
|
|
|
30 Sep 2024
|
TRACSIS TRAFFIC DATA LIMITED
|
TRAFFIC SURVEY
|
Purchase Order
|
€37,074.85
|
|
|
30 Sep 2024
|
TRACSIS TRAFFIC DATA LIMITED
|
TRAFFIC COUNTS
|
Purchase Order
|
€46,769.21
|
|
|
30 Sep 2024
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€1,299,800.00
|
|
|
30 Sep 2024
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€1,205,710.00
|
|
|
30 Sep 2024
|
TOWNLINK CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€1,041,780.00
|
|
|
30 Sep 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€152,100.00
|
|
|
30 Sep 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT
|
Purchase Order
|
€87,120.00
|
|
|
30 Sep 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€37,474.40
|
|
|
30 Sep 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€400,660.92
|
|
|
30 Sep 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€234,423.65
|
|
|
30 Sep 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€179,321.98
|
|
|
30 Sep 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€153,900.00
|
|
|
30 Sep 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€109,250.00
|
|
|
30 Sep 2024
|
TOLMAC CONSTRUCTION LTD
|
CONSTRUCTION WORK
|
Purchase Order
|
€35,550.00
|
|
|
30 Sep 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€68,000.47
|
|
|
30 Sep 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€66,843.42
|
|
|
30 Sep 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€56,557.97
|
|
|
30 Sep 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€55,956.24
|
|
|
30 Sep 2024
|
THORNTONS WASTE DISPOSAL LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€53,397.28
|
|
|
30 Sep 2024
|
TEKENABLE LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€20,910.00
|
|