|
30 Jun 2025
|
BORD NA MONA RECYCLING LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€23,838.44
|
|
|
30 Jun 2025
|
BORD NA MONA RECYCLING LTD
|
WASTE DISPOSAL
|
Purchase Order
|
€22,794.51
|
|
|
30 Jun 2025
|
UISCE EIREANN
|
PURCHASE OF WATER
|
Purchase Order
|
€32,103.09
|
|
|
30 Jun 2025
|
UISCE EIREANN
|
PURCHASE OF WATER
|
Purchase Order
|
€27,449.67
|
|
|
30 Jun 2025
|
TRACSIS TRAFFIC DATA LIMITED
|
SURVEY
|
Purchase Order
|
€25,183.50
|
|
|
30 Jun 2025
|
REDLOUGH LANDSCAPES LTD
|
LANDSCAPING
|
Purchase Order
|
€20,091.04
|
|
|
30 Jun 2025
|
CIVIC INTEGRATED SOLUTIONS LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€24,234.09
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€43,900.45
|
|
|
30 Jun 2025
|
MKO WATER LIMITED
|
CONSULTANCY
|
Purchase Order
|
€56,297.74
|
|
|
30 Jun 2025
|
MKO WATER LIMITED
|
CONSULTANCY
|
Purchase Order
|
€56,794.20
|
|
|
30 Jun 2025
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING
|
Purchase Order
|
€637,301.41
|
|
|
30 Jun 2025
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING
|
Purchase Order
|
€637,055.41
|
|
|
30 Jun 2025
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING
|
Purchase Order
|
€637,055.41
|
|
|
30 Jun 2025
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING
|
Purchase Order
|
€54,504.38
|
|
|
30 Jun 2025
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING
|
Purchase Order
|
€26,345.33
|
|
|
30 Jun 2025
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING
|
Purchase Order
|
€26,345.33
|
|
|
30 Jun 2025
|
DUBLIN STREET PARKING SERVICES LTD T/A DSPS
|
CLAMPING
|
Purchase Order
|
€26,345.33
|
|
|
30 Jun 2025
|
FINE PRINT LTD
|
STATIONERY / PRINTING
|
Purchase Order
|
€29,827.50
|
|
|
30 Jun 2025
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASING CHARGES
|
Purchase Order
|
€64,604.57
|
|
|
30 Jun 2025
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASING CHARGES
|
Purchase Order
|
€64,604.57
|
|
|
30 Jun 2025
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
LEASING CHARGES
|
Purchase Order
|
€64,604.57
|
|
|
30 Jun 2025
|
ACTAVO IRELAND LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€25,095.00
|
|
|
30 Jun 2025
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€113,566.19
|
|
|
30 Jun 2025
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€113,566.19
|
|
|
30 Jun 2025
|
UTS UTILITY TECHNOLOGIES SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€113,566.19
|
|
|
30 Jun 2025
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€62,107.36
|
|
|
30 Jun 2025
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€121,477.58
|
|
|
30 Jun 2025
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€133,084.37
|
|
|
30 Jun 2025
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€118,003.59
|
|
|
30 Jun 2025
|
RPS CONSULTING ENGINEERS LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€38,037.45
|
|
|
30 Jun 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
GENERAL ADVERTISING
|
Purchase Order
|
€35,437.71
|
|
|
30 Jun 2025
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€220,346.76
|
|
|
30 Jun 2025
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€157,523.31
|
|
|
30 Jun 2025
|
HOLLANDIA SERVICES BV
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€118,630.46
|
|
|
30 Jun 2025
|
HOLLANDIA SERVICES BV
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€18,311.39
|
|
|
30 Jun 2025
|
HOLLANDIA SERVICES BV
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€31,829.47
|
|
|
30 Jun 2025
|
HOLLANDIA SERVICES BV
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€20,279.08
|
|
|
30 Jun 2025
|
DIVE MARINE SPECIALIST CONTRACTORS LTD
|
SURVEY
|
Purchase Order
|
€26,368.00
|
|
|
30 Jun 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
GENERAL ADVERTISING
|
Purchase Order
|
€23,211.52
|
|
|
30 Jun 2025
|
CONRAD INTERNATIONAL HOTEL
|
SEMINARS/CONFERENCE
|
Purchase Order
|
€22,044.07
|
|
|
30 Jun 2025
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€43,789.71
|
|
|
30 Jun 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€27,680.23
|
|
|
30 Jun 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€33,142.94
|
|
|
30 Jun 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€32,955.62
|
|
|
30 Jun 2025
|
MEDIAVEST LTD T/A SPARK FOUNDRY
|
GENERAL ADVERTISING
|
Purchase Order
|
€83,678.29
|
|
|
30 Jun 2025
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€41,824.18
|
|
|
30 Jun 2025
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€19,628.71
|
|
|
30 Jun 2025
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€39,250.73
|
|
|
30 Jun 2025
|
TRACSIS TRAFFIC DATA LIMITED
|
SURVEY
|
Purchase Order
|
€36,379.60
|
|
|
30 Jun 2025
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€63,094.40
|
|