|
31 Mar 2025
|
DAFT MEDIA LTD
|
MEMBERSHIP/SUBSCRIPTIONS
|
Purchase Order
|
€29,520.00
|
|
|
31 Mar 2025
|
AXIS BALLYMUN ARTS & COMMUNITY
|
CATERING SERVICES
|
Purchase Order
|
€30,367.00
|
|
|
31 Mar 2025
|
FUJITSU (IRELAND) LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€36,643.81
|
|
|
31 Mar 2025
|
PROVIDENT CRM LTD
|
COMPUTER SOFTWARE
|
Purchase Order
|
€584,543.23
|
|
|
31 Mar 2025
|
PROVIDENT CRM LTD
|
COMPUTER SOFTWARE
|
Purchase Order
|
€110,970.60
|
|
|
31 Mar 2025
|
PROVIDENT CRM LTD
|
COMPUTER SOFTWARE
|
Purchase Order
|
€22,201.50
|
|
|
31 Mar 2025
|
SUN AGILE APPLICATIONS SL
|
COMPUTER SERVICES
|
Purchase Order
|
€36,500.00
|
|
|
31 Mar 2025
|
FARRELL BROTHERS (ARDEE) LTD
|
PURCHASE OF FURN/EQUIP
|
Purchase Order
|
€33,630.27
|
|
|
31 Mar 2025
|
CARR COTTER NAESSENS AND CO. LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€76,455.16
|
|
|
31 Mar 2025
|
CARR COTTER NAESSENS AND CO. LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€52,209.67
|
|
|
31 Mar 2025
|
NOVEGEN LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€26,393.75
|
|
|
31 Mar 2025
|
NOVEGEN LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€32,872.45
|
|
|
31 Mar 2025
|
NOVEGEN LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€30,469.98
|
|
|
31 Mar 2025
|
NOVEGEN LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€33,526.50
|
|
|
31 Mar 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€47,621.96
|
|
|
31 Mar 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€52,063.19
|
|
|
31 Mar 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€51,286.03
|
|
|
31 Mar 2025
|
TOLMAC CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€115,627.31
|
|
|
31 Mar 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€29,027.50
|
|
|
31 Mar 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€29,475.60
|
|
|
31 Mar 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€27,281.86
|
|
|
31 Mar 2025
|
HEGARTY DEMOLITION
|
SITE CLEARANCE/DEMOLITION
|
Purchase Order
|
€28,004.63
|
|
|
31 Mar 2025
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€40,376.00
|
|
|
31 Mar 2025
|
ERNST & YOUNG BUSINESS ADVISORY SERVICES
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€17,304.00
|
|
|
31 Mar 2025
|
PURCELL CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,434,314.61
|
|
|
31 Mar 2025
|
PURCELL CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€685,483.98
|
|
|
31 Mar 2025
|
PURCELL CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,169,259.23
|
|
|
31 Mar 2025
|
CITIUS LTD
|
INSTALLATIONS
|
Purchase Order
|
€92,440.00
|
|
|
31 Mar 2025
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€55,000.00
|
|
|
31 Mar 2025
|
DIATEC GRAPHIC PRODUCTS LTD
|
MEMBERSHIP/SUBSCRIPTIONS
|
Purchase Order
|
€23,808.21
|
|
|
31 Mar 2025
|
ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND
|
MEMBERSHIP/SUBSCRIPTIONS
|
Purchase Order
|
€30,619.71
|
|
|
31 Mar 2025
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
31 Mar 2025
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
31 Mar 2025
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
31 Mar 2025
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€22,019.44
|
|
|
31 Mar 2025
|
CORESCENT LTD T/A CONTRACTORS MEDICAL BUREAU
|
SECURITY SERVICES
|
Purchase Order
|
€22,019.44
|
|
|
31 Mar 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
GENERAL ADVERTISING
|
Purchase Order
|
€23,312.02
|
|
|
31 Mar 2025
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
31 Mar 2025
|
GREYHOUND HOUSEHOLD UNLIMITED COMPANY
|
WASTE DISPOSAL
|
Purchase Order
|
€206,070.55
|
|
|
31 Mar 2025
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€38,740.80
|
|
|
31 Mar 2025
|
GAS SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€28,823.28
|
|
|
31 Mar 2025
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€42,757.23
|
|
|
31 Mar 2025
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€28,310.80
|
|
|
31 Mar 2025
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€45,161.00
|
|
|
31 Mar 2025
|
ATHENA ENTERPRISES LTD T/A THE POWER HOUSE
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€43,467.00
|
|
|
31 Mar 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€27,205.00
|
|
|
31 Mar 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€24,416.00
|
|
|
31 Mar 2025
|
D HARRIS HEATING & PLUMBING LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€21,383.00
|
|
|
31 Mar 2025
|
GAS WISE LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€20,619.00
|
|
|
31 Mar 2025
|
GAS WISE LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€30,360.00
|
|