|
31 Mar 2025
|
ACTAVO IRELAND LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€30,805.00
|
|
|
31 Mar 2025
|
ACTAVO IRELAND LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€25,317.00
|
|
|
31 Mar 2025
|
ACTAVO IRELAND LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€25,197.00
|
|
|
31 Mar 2025
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€306,409.09
|
|
|
31 Mar 2025
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€44,363.13
|
|
|
31 Mar 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
GENERAL ADVERTISING
|
Purchase Order
|
€21,718.17
|
|
|
31 Mar 2025
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€57,032.28
|
|
|
31 Mar 2025
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€42,579.24
|
|
|
31 Mar 2025
|
HOLLANDIA SERVICES BV
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€131,736.34
|
|
|
31 Mar 2025
|
HOLLANDIA SERVICES BV
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€24,894.96
|
|
|
31 Mar 2025
|
HOLLANDIA SERVICES BV
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€33,648.58
|
|
|
31 Mar 2025
|
INFRASTRUCT ASSET MANAGEMENT SERVICES LTD
|
CONSULTANCY
|
Purchase Order
|
€33,722.20
|
|
|
31 Mar 2025
|
INFRASTRUCT ASSET MANAGEMENT SERVICES LTD
|
CONSULTANCY
|
Purchase Order
|
€23,072.00
|
|
|
31 Mar 2025
|
JOHN CRADOCK LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€36,000.00
|
|
|
31 Mar 2025
|
ANVIL MANUFACTURING ENGINEERING CO LTD
|
GENERAL REPAIRS & MTCE
|
Purchase Order
|
€32,900.00
|
|
|
31 Mar 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€201,647.04
|
|
|
31 Mar 2025
|
NICHOLAS O'DWYER LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€28,881.20
|
|
|
31 Mar 2025
|
ACTAVO IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€146,716.22
|
|
|
31 Mar 2025
|
F. BRADY & SON PLANT HIRE LTD
|
INSTALLATIONS
|
Purchase Order
|
€23,432.50
|
|
|
31 Mar 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
GENERAL ADVERTISING
|
Purchase Order
|
€27,954.41
|
|
|
31 Mar 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€26,184.57
|
|
|
31 Mar 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€25,294.19
|
|
|
31 Mar 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€22,843.11
|
|
|
31 Mar 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
GENERAL ADVERTISING
|
Purchase Order
|
€62,811.28
|
|
|
31 Mar 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
GENERAL ADVERTISING
|
Purchase Order
|
€25,939.47
|
|
|
31 Mar 2025
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€90,987.06
|
|
|
31 Mar 2025
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€46,814.72
|
|
|
31 Mar 2025
|
OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€34,456.08
|
|
|
31 Mar 2025
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€52,682.96
|
|
|
31 Mar 2025
|
DBFL CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€29,485.81
|
|
|
31 Mar 2025
|
CUNNINGHAM CIVIL & MARINE LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,931.00
|
|
|
31 Mar 2025
|
SWARCO UK AND IRELAND LTD
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€36,571.00
|
|
|
31 Mar 2025
|
CIVIC INTEGRATED SOLUTIONS LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€21,938.55
|
|
|
31 Mar 2025
|
TRACSIS TRAFFIC DATA LIMITED
|
SURVEY
|
Purchase Order
|
€57,680.00
|
|
|
31 Mar 2025
|
CITIUS LTD
|
INSTALLATIONS
|
Purchase Order
|
€21,980.40
|
|
|
31 Mar 2025
|
CITIUS LTD
|
INSTALLATIONS
|
Purchase Order
|
€93,335.00
|
|
|
31 Mar 2025
|
CITIUS LTD
|
INSTALLATIONS
|
Purchase Order
|
€22,500.00
|
|
|
31 Mar 2025
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€84,761.25
|
|
|
31 Mar 2025
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€76,843.75
|
|
|
31 Mar 2025
|
CITIUS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€27,000.00
|
|
|
31 Mar 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€30,632.74
|
|
|
31 Mar 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€20,121.51
|
|
|
31 Mar 2025
|
CALNAN CONTAINERS (IRELAND) LTD
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€162,360.00
|
|
|
31 Mar 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€50,506.72
|
|
|
31 Mar 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€36,901.36
|
|
|
31 Mar 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€16,182.32
|
|
|
31 Mar 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€41,793.40
|
|
|
31 Mar 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€188,657.60
|
|
|
31 Mar 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€62,008.03
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€179,349.00
|
|