|
30 Jun 2025
|
ROADSTONE LIMITED
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€88,573.43
|
|
|
30 Jun 2025
|
ACTAVO IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€150,303.25
|
|
|
30 Jun 2025
|
ACTAVO IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€101,156.32
|
|
|
30 Jun 2025
|
ACTAVO IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€145,482.53
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€89,271.61
|
|
|
30 Jun 2025
|
JACOBS ENGINEERING IRELAND LTD.
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€50,243.92
|
|
|
30 Jun 2025
|
BYRNE LOOBY PARTNERS WATER SERVICES LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€19,568.97
|
|
|
30 Jun 2025
|
CUNNINGHAM CIVIL & MARINE LIMITED
|
GENERAL REPAIRS & MTCE
|
Purchase Order
|
€50,000.00
|
|
|
30 Jun 2025
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€22,400.13
|
|
|
30 Jun 2025
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€23,969.16
|
|
|
30 Jun 2025
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€23,632.18
|
|
|
30 Jun 2025
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€21,096.76
|
|
|
30 Jun 2025
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€20,816.64
|
|
|
30 Jun 2025
|
SWARCO IRELAND LIMITED
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€279,883.68
|
|
|
30 Jun 2025
|
SWARCO IRELAND LIMITED
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€267,637.82
|
|
|
30 Jun 2025
|
DAKTRONICS IRELAND CO LTD
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€143,170.00
|
|
|
30 Jun 2025
|
SWARCO IRELAND LIMITED
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€273,678.37
|
|
|
30 Jun 2025
|
EIRCOM LTD T/ A EIR EVO
|
COMPUTER SERVICES
|
Purchase Order
|
€32,654.29
|
|
|
30 Jun 2025
|
EIRCOM LTD T/ A EIR EVO
|
COMPUTER SERVICES
|
Purchase Order
|
€32,440.27
|
|
|
30 Jun 2025
|
ALDRIDGE TRAFFIC CONTROLLERS PTY LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€143,812.45
|
|
|
30 Jun 2025
|
ALDRIDGE TRAFFIC CONTROLLERS PTY LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€30,181.75
|
|
|
30 Jun 2025
|
EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND
|
CCTV SERVICES
|
Purchase Order
|
€27,306.00
|
|
|
30 Jun 2025
|
EIMARD ELECTRONICS LTD T/A ELECTRO TECH IRELAND
|
CCTV SERVICES
|
Purchase Order
|
€22,468.00
|
|
|
30 Jun 2025
|
SWARCO IRELAND LIMITED
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€279,055.90
|
|
|
30 Jun 2025
|
SWARCO IRELAND LIMITED
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€273,083.63
|
|
|
30 Jun 2025
|
SWARCO IRELAND LIMITED
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€38,526.74
|
|
|
30 Jun 2025
|
SWARCO IRELAND LIMITED
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€35,936.16
|
|
|
30 Jun 2025
|
SWARCO IRELAND LIMITED
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€30,620.16
|
|
|
30 Jun 2025
|
SWARCO IRELAND LIMITED
|
ELECTRICAL REPAIRS & MTCE
|
Purchase Order
|
€19,732.99
|
|
|
30 Jun 2025
|
ATKINSREALIS IRELAND LIMITED
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€19,570.00
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€65,555.07
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€260,314.66
|
|
|
30 Jun 2025
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€112,535.63
|
|
|
30 Jun 2025
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€231,119.81
|
|
|
30 Jun 2025
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€170,959.41
|
|
|
30 Jun 2025
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€114,244.64
|
|
|
30 Jun 2025
|
F. BRADY & SON PLANT HIRE LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€51,823.98
|
|
|
30 Jun 2025
|
F. BRADY & SON PLANT HIRE LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€90,691.24
|
|
|
30 Jun 2025
|
F. BRADY & SON PLANT HIRE LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€41,389.96
|
|
|
30 Jun 2025
|
HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS
|
ROAD MARKING
|
Purchase Order
|
€77,993.57
|
|
|
30 Jun 2025
|
CITIUS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€21,200.00
|
|
|
30 Jun 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€22,395.95
|
|
|
30 Jun 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€70,113.25
|
|
|
30 Jun 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€22,608.24
|
|
|
30 Jun 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€69,522.33
|
|
|
30 Jun 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€22,225.71
|
|
|
30 Jun 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€67,234.27
|
|
|
30 Jun 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€66,768.87
|
|
|
30 Jun 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€69,297.96
|
|
|
30 Jun 2025
|
AMTIVO (IRELAND) LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€73,456.12
|
|