|
31 Mar 2024
|
EGIS ENGINEERING IRELAND LTD
|
Consultants
|
Purchase Order
|
€37,038.08
|
|
|
31 Mar 2024
|
ACTAVO (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€125,697.88
|
|
|
31 Mar 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€446,464.52
|
|
|
31 Mar 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€437,259.06
|
|
|
31 Mar 2024
|
DMOD LTD
|
Consultants
|
Purchase Order
|
€156,560.11
|
|
|
31 Mar 2024
|
M.CO PROJECTS LIMITED
|
Consultants
|
Purchase Order
|
€21,094.50
|
|
|
31 Mar 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€64,600.00
|
|
|
31 Mar 2024
|
PETER O BRIEN & SON LANDSCAPING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€23,063.09
|
|
|
31 Mar 2024
|
TONY PATTERSON SPORTSGROUND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€140,600.00
|
|
|
31 Mar 2024
|
TONY PATTERSON SPORTSGROUND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€23,507.49
|
|
|
31 Mar 2024
|
FLOWER YOUR PLACE
|
Contracts and Trade Services
|
Purchase Order
|
€44,278.55
|
|
|
31 Mar 2024
|
SAP LANDSCAPES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€54,342.78
|
|
|
31 Mar 2024
|
SAP LANDSCAPES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€54,342.78
|
|
|
31 Mar 2024
|
REDLOUGH LANDSCAPES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€35,317.07
|
|
|
31 Mar 2024
|
REDLOUGH LANDSCAPES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€35,317.07
|
|
|
31 Mar 2024
|
FIELD TURF PITCHES (SOCCER) LTD
|
Contracts and Trade Services
|
Purchase Order
|
€30,442.50
|
|
|
31 Mar 2024
|
FIELD TURF PITCHES (SOCCER) LTD
|
Contracts and Trade Services
|
Purchase Order
|
€30,442.50
|
|
|
31 Mar 2024
|
AILESBURY SERVICES
|
Contracts and Trade Services
|
Purchase Order
|
€45,844.83
|
|
|
31 Mar 2024
|
ROADSTONE LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€127,409.93
|
|
|
31 Mar 2024
|
AECOM IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€36,900.00
|
|
|
31 Mar 2024
|
STARRUS ECO HOLDINGS T/A PANDA
|
Contracts and Trade Services
|
Purchase Order
|
€22,906.82
|
|
|
31 Mar 2024
|
JC DECAUX IRELAND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€22,066.36
|
|
|
31 Mar 2024
|
SORENSEN CIVIL ENGINEERING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€260,072.14
|
|
|
31 Mar 2024
|
SORENSEN CIVIL ENGINEERING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€106,409.11
|
|
|
31 Mar 2024
|
OWENBEE SERVICES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€99,379.80
|
|
|
31 Mar 2024
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€40,513.05
|
|
|
31 Mar 2024
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€599,727.78
|
|
|
31 Mar 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€340,943.44
|
|
|
31 Mar 2024
|
DBFL CONSULTING ENGINEERS
|
Consultants
|
Purchase Order
|
€31,780.13
|
|
|
31 Mar 2024
|
ACTAVO (IRELAND) LIMITED
|
Consultants
|
Purchase Order
|
€85,457.34
|
|
|
31 Mar 2024
|
DBFL CONSULTING ENGINEERS
|
Consultants
|
Purchase Order
|
€56,965.90
|
|
|
31 Mar 2024
|
ACTAVO (IRELAND) LIMITED
|
Consultants
|
Purchase Order
|
€88,253.39
|
|
|
31 Mar 2024
|
ACTAVO (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€103,520.95
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€457,542.92
|
|
|
31 Mar 2024
|
TST ENGINEERING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€37,896.30
|
|
|
31 Mar 2024
|
ACTAVO (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€104,629.25
|
|
|
31 Mar 2024
|
JACOBS BUILDING INNOVATIONS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€41,800.00
|
|
|
31 Mar 2024
|
CULLENBRIDGE SERVICES T/A HOLLYFORT SERVICE
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,666.01
|
|
|
31 Mar 2024
|
CLANCY PROJECT MANAGEMENT LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€497,852.50
|
|
|
31 Mar 2024
|
JOE DUKE AND CO T/A DUKE CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€31,267.80
|
|
|
31 Mar 2024
|
JOHN SISK & SON (HOLDINGS) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€395,809.87
|
|
|
31 Mar 2024
|
BLAKE AND KENNY LLP SOLICITORS
|
Management Fees & Service Charges to Non - Las
|
Purchase Order
|
€60,084.00
|
|
|
31 Mar 2024
|
CLARENCE GEORGES STREET MGT CO. CLG
|
Management Fees & Service Charges to Non - Las
|
Purchase Order
|
€20,784.95
|
|
|
31 Mar 2024
|
CLARENCE GEORGES STREET MGT CO. CLG
|
Management Fees & Service Charges to Non - Las
|
Purchase Order
|
€20,784.95
|
|
|
31 Mar 2024
|
WALLACE MOBILE HOMES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€40,000.00
|
|
|
31 Mar 2024
|
WALLACE MOBILE HOMES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€40,000.00
|
|
|
31 Mar 2024
|
BURKES CARAVAN SERVICES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€40,000.00
|
|
|
31 Mar 2024
|
BURKES CARAVAN SERVICES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€40,000.00
|
|
|
31 Mar 2024
|
JACOBS BUILDING INNOVATIONS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€42,950.00
|
|
|
31 Mar 2024
|
LEEVALE DEVELOPMENTS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€40,980.00
|
|