|
31 Mar 2024
|
ATHENA ENTERPRISES LTD T/A POWERHOUSE
|
Contracts and Trade Services
|
Purchase Order
|
€20,339.20
|
|
|
31 Mar 2024
|
TOM MCNAMARA & PARTNERS
|
Contracts and Trade Services
|
Purchase Order
|
€30,389.00
|
|
|
31 Mar 2024
|
CLONMEL ENTERPRISES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€127,829.70
|
|
|
31 Mar 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€26,210.39
|
|
|
31 Mar 2024
|
MACLYN LTD
|
Contracts and Trade Services
|
Purchase Order
|
€58,285.00
|
|
|
31 Mar 2024
|
COMPASS CATERING SERVICES IRELAND LTD
|
Canteen
|
Purchase Order
|
€38,507.21
|
|
|
31 Mar 2024
|
BOYLAN PRINT GROUP
|
Printing & Office Consumables
|
Purchase Order
|
€29,812.69
|
|
|
31 Mar 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€27,504.53
|
|
|
31 Mar 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€31,144.44
|
|
|
31 Mar 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€29,361.33
|
|
|
31 Mar 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Contracts and Trade Services
|
Purchase Order
|
€396,310.16
|
|
|
31 Mar 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€28,541.99
|
|
|
31 Mar 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Contracts and Trade Services
|
Purchase Order
|
€608,487.32
|
|
|
31 Mar 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€196,650.00
|
|
|
31 Mar 2024
|
ACTAVO (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€22,664.78
|
|
|
31 Mar 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€32,950.00
|
|
|
31 Mar 2024
|
RICHARD NOLAN CIVIL ENGINEERING
|
Contracts and Trade Services
|
Purchase Order
|
€53,946.00
|
|
|
31 Mar 2024
|
THE ELMORE GROUP T/A FORECOURT AND TECHNICAL
|
Capital Contracts Expenditure
|
Purchase Order
|
€33,143.23
|
|
|
31 Mar 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€104,325.00
|
|
|
31 Mar 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€28,025.00
|
|
|
31 Mar 2024
|
TONY PATTERSON SPORTSGROUND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€196,650.00
|
|
|
31 Mar 2024
|
AILESBURY SERVICES
|
Contracts and Trade Services
|
Purchase Order
|
€45,844.83
|
|
|
31 Mar 2024
|
AILESBURY SERVICES
|
Contracts and Trade Services
|
Purchase Order
|
€45,844.83
|
|
|
31 Mar 2024
|
P J EDWARDS & CO LTD
|
Contracts and Trade Services
|
Purchase Order
|
€36,060.00
|
|
|
31 Mar 2024
|
FB GROUNDWORKS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€29,525.78
|
|
|
31 Mar 2024
|
TRIUR CONSTRUCTION LTD
|
Contracts and Trade Services
|
Purchase Order
|
€46,800.00
|
|
|
31 Mar 2024
|
D J O NEILL BRAY LTD
|
Contracts and Trade Services
|
Purchase Order
|
€23,330.00
|
|
|
31 Mar 2024
|
D J O NEILL BRAY LTD
|
Contracts and Trade Services
|
Purchase Order
|
€23,656.00
|
|
|
31 Mar 2024
|
D J O NEILL BRAY LTD
|
Contracts and Trade Services
|
Purchase Order
|
€35,541.80
|
|
|
31 Mar 2024
|
TARSTONE ROAD MAINTENANCE
|
Contracts and Trade Services
|
Purchase Order
|
€22,465.50
|
|
|
31 Mar 2024
|
ROMAQUIP LTD
|
Contracts and Trade Services
|
Purchase Order
|
€25,773.25
|
|
|
31 Mar 2024
|
DONOHUES MARQUEES
|
Contracts and Trade Services
|
Purchase Order
|
€31,995.65
|
|
|
31 Mar 2024
|
PETROGAS GROUP LTD T/A APPLEGREEN
|
Energy/Utilities
|
Purchase Order
|
€41,221.25
|
|
|
31 Mar 2024
|
PARKRITE
|
Contracts and Trade Services
|
Purchase Order
|
€73,700.62
|
|
|
31 Mar 2024
|
PARKRITE
|
Contracts and Trade Services
|
Purchase Order
|
€73,700.62
|
|
|
31 Mar 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€77,615.55
|
|
|
31 Mar 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€77,615.55
|
|
|
31 Mar 2024
|
COMPASS CATERING SERVICES IRELAND LTD
|
Canteen
|
Purchase Order
|
€30,909.86
|
|
|
31 Mar 2024
|
SOFTCAT PLC
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€24,325.33
|
|
|
31 Mar 2024
|
EXIGENT NETWORK INTEGRATION LIMITED
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€35,561.06
|
|
|
31 Mar 2024
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€803,845.24
|
|
|
31 Mar 2024
|
JB BARRY TRANSPORTATION LTD
|
Contracts and Trade Services
|
Purchase Order
|
€37,139.85
|
|
|
31 Mar 2024
|
TST ENGINEERING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€28,843.50
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€180,174.99
|
|
|
31 Mar 2024
|
CIRCET NETWORKS (IRELAND) LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€201,207.21
|
|
|
31 Mar 2024
|
BRACEGRADE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€98,366.56
|
|
|
31 Mar 2024
|
CLEARY & DOYLE CONSTRUCTION LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€84,233.77
|
|
|
31 Mar 2024
|
ABK ARCHITECTS LTD
|
Consultants
|
Purchase Order
|
€47,326.10
|
|
|
31 Mar 2024
|
CLANCY PROJECT MANAGEMENT LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€768,967.50
|
|
|
31 Mar 2024
|
NICHOLAS O DWYER LTD
|
Consultants
|
Purchase Order
|
€20,910.00
|
|