|
30 Jun 2025
|
GRANT THORNTON CORPORATE FINANCE LTD
|
CONSULTANCY
|
Purchase Order
|
€29,355.00
|
|
|
30 Jun 2025
|
ARCHAEOLOGY AND BUILT HERITAGE LTD
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€21,836.00
|
|
|
30 Jun 2025
|
THINKNBLINK LTD T/A THE BLINK GROUP
|
ARTISTIC SERVICES
|
Purchase Order
|
€26,691.00
|
|
|
30 Jun 2025
|
AXIS BALLYMUN ARTS & COMMUNITY
|
CATERING SERVICES
|
Purchase Order
|
€27,955.00
|
|
|
30 Jun 2025
|
FUJITSU (IRELAND) LTD
|
COMPUTER SERVICES
|
Purchase Order
|
€97,201.67
|
|
|
30 Jun 2025
|
PROVIDENT CRM LTD
|
COMPUTER SOFTWARE
|
Purchase Order
|
€332,911.80
|
|
|
30 Jun 2025
|
IRISH GEOTECHNICAL SERVICES LTD
|
SITE INVESTIGATION
|
Purchase Order
|
€27,804.95
|
|
|
30 Jun 2025
|
IRISH GEOTECHNICAL SERVICES LTD
|
SITE INVESTIGATION
|
Purchase Order
|
€34,549.79
|
|
|
30 Jun 2025
|
PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€34,440.37
|
|
|
30 Jun 2025
|
PATRICK SHAFFREY ASSOCIATES LTD T/A SHAFFREY ASSOCIATES
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€53,206.20
|
|
|
30 Jun 2025
|
PURCELL CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€131,006.13
|
|
|
30 Jun 2025
|
CBRE ADVISORY (IRL) LIMITED
|
ACQUISION COSTS
|
Purchase Order
|
€22,145.00
|
|
|
30 Jun 2025
|
CARR COTTER NAESSENS AND CO. LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€48,327.60
|
|
|
30 Jun 2025
|
NOVEGEN LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€43,208.50
|
|
|
30 Jun 2025
|
NOVEGEN LIMITED
|
GENERAL SERVICE CONTRACTS
|
Purchase Order
|
€37,759.80
|
|
|
30 Jun 2025
|
D M MORRIS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€60,000.00
|
|
|
30 Jun 2025
|
D M MORRIS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€69,550.00
|
|
|
30 Jun 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€46,994.59
|
|
|
30 Jun 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€51,378.82
|
|
|
30 Jun 2025
|
BIDVEST NOONAN SERVICES GROUP LTD
|
SECURITY SERVICES
|
Purchase Order
|
€29,133.43
|
|
|
30 Jun 2025
|
MOSTON CONSTRUCTION LTD.
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€50,795.00
|
|
|
30 Jun 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€35,341.90
|
|
|
30 Jun 2025
|
MOSTON CONSTRUCTION LTD.
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€49,749.98
|
|
|
30 Jun 2025
|
MOSTON CONSTRUCTION LTD.
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€69,044.02
|
|
|
30 Jun 2025
|
MOSTON CONSTRUCTION LTD.
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€27,720.24
|
|
|
30 Jun 2025
|
PURCELL CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€481,706.37
|
|
|
30 Jun 2025
|
PURCELL CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€543,944.87
|
|
|
30 Jun 2025
|
URBAN AGENCY ARCHITECTS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€84,953.00
|
|
|
30 Jun 2025
|
URBAN AGENCY ARCHITECTS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€17,538.84
|
|
|
30 Jun 2025
|
WALLACE MOBILE HOMES LIMITED
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€56,500.00
|
|
|
30 Jun 2025
|
WALLACE MOBILE HOMES LIMITED
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€55,000.00
|
|
|
30 Jun 2025
|
WALLACE MOBILE HOMES LIMITED
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€55,000.00
|
|
|
30 Jun 2025
|
WALLACE MOBILE HOMES LIMITED
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€54,750.00
|
|
|
30 Jun 2025
|
WALLACE MOBILE HOMES LIMITED
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€50,000.00
|
|
|
30 Jun 2025
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€59,999.99
|
|
|
30 Jun 2025
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€55,000.01
|
|
|
30 Jun 2025
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€55,000.00
|
|
|
30 Jun 2025
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€55,000.00
|
|
|
30 Jun 2025
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€50,000.00
|
|
|
30 Jun 2025
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€49,000.00
|
|
|
30 Jun 2025
|
HARRY FARRELL & SONS LTD T/A RATHCOOLE CARAVANS
|
ASSET CLEARING PLANT AND MACHINERY LONG LIFE
|
Purchase Order
|
€55,000.00
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€104,249.25
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€23,272.00
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€80,156.01
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€104,841.80
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€70,764.40
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€24,620.00
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€69,321.80
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€63,718.95
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT CONTRACTS
|
Purchase Order
|
€50,038.38
|
|