|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€248,975.19
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€130,910.68
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€384,553.24
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€1,084,568.49
|
|
|
31 Mar 2025
|
BREEDON SURFACING SOLUTIONS IRELAND LTD T/A BREEDON IRELAND
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€519,749.00
|
|
|
31 Mar 2025
|
BREEDON SURFACING SOLUTIONS IRELAND LTD T/A BREEDON IRELAND
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€932,860.57
|
|
|
31 Mar 2025
|
SIAC BITUMINOUS PRODUCTS LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€31,625.90
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€125,110.16
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€192,128.80
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€148,807.77
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€196,322.92
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€107,695.75
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€89,645.36
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€157,521.50
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€75,625.26
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€125,423.32
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€213,609.43
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€46,513.19
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€33,288.00
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€38,821.97
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€36,188.75
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€279,423.17
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€265,709.35
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€129,293.75
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€120,081.22
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€109,089.00
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€92,587.50
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€85,766.50
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€42,689.00
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€39,294.00
|
|
|
31 Mar 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€30,684.00
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€312,615.85
|
|
|
31 Mar 2025
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€350,819.41
|
|
|
31 Mar 2025
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€195,413.34
|
|
|
31 Mar 2025
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€149,528.16
|
|
|
31 Mar 2025
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€85,527.00
|
|
|
31 Mar 2025
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€51,690.25
|
|
|
31 Mar 2025
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€209,937.70
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€108,129.86
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€216,398.84
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€93,344.03
|
|
|
31 Mar 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€99,259.02
|
|
|
31 Mar 2025
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€90,537.94
|
|
|
31 Mar 2025
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€95,254.25
|
|
|
31 Mar 2025
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€59,710.00
|
|
|
31 Mar 2025
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€111,165.81
|
|
|
31 Mar 2025
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€134,660.96
|
|
|
31 Mar 2025
|
KILSARAN ROAD SURFACING & CONTRACTING
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€62,471.75
|
|
|
31 Mar 2025
|
ACTAVO IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€173,315.81
|
|
|
31 Mar 2025
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€16,946.59
|
|