|
31 Mar 2024
|
JOE DUKE AND CO T/A DUKE CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€33,373.80
|
|
|
31 Mar 2024
|
INTERFORM LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€36,900.00
|
|
|
31 Mar 2024
|
JACOBS BUILDING INNOVATIONS LTD
|
Contracts and Trade Services
|
Purchase Order
|
€29,500.00
|
|
|
31 Mar 2024
|
CHI LTD
|
Contracts and Trade Services
|
Purchase Order
|
€23,642.00
|
|
|
31 Mar 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€35,082.00
|
|
|
31 Mar 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€440,780.00
|
|
|
31 Mar 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€447,596.00
|
|
|
31 Mar 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€62,029.36
|
|
|
31 Mar 2024
|
TOM MCNAMARA & PARTNERS
|
Contracts and Trade Services
|
Purchase Order
|
€61,020.30
|
|
|
31 Mar 2024
|
CONOR NORTON T/A LOCI
|
Consultants
|
Purchase Order
|
€24,287.58
|
|
|
31 Mar 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€33,267.36
|
|
|
31 Mar 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€35,344.60
|
|
|
31 Mar 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€28,271.49
|
|
|
31 Mar 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€28,356.25
|
|
|
31 Mar 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€27,728.38
|
|
|
31 Mar 2024
|
TTM HEALTHCARE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€31,100.11
|
|
|
31 Mar 2024
|
PBM PRODUCTIONS LTD T/A DIFFUSION EVENTS
|
Contracts and Trade Services
|
Purchase Order
|
€599,791.95
|
|
|
31 Mar 2024
|
BRACEGRADE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€57,000.00
|
|
|
31 Mar 2024
|
CUMNOR CONSTRUCTION
|
Contracts and Trade Services
|
Purchase Order
|
€172,900.00
|
|
|
31 Mar 2024
|
BEHAN & ASSOCIATES
|
Consultants
|
Purchase Order
|
€74,415.00
|
|
|
31 Mar 2024
|
THE ELMORE GROUP T/A FORECOURT AND TECHNICAL
|
Capital Contracts Expenditure
|
Purchase Order
|
€33,143.23
|
|
|
31 Mar 2024
|
HUDSON CIVIL ENGINEERING LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€22,314.60
|
|
|
31 Mar 2024
|
TONY PATTERSON SPORTSGROUND LTD
|
Contracts and Trade Services
|
Purchase Order
|
€77,900.00
|
|
|
31 Mar 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€149,514.73
|
|
|
31 Mar 2024
|
P GROGAN LANDSCAPES LIMITED
|
Consultants
|
Purchase Order
|
€38,920.00
|
|
|
31 Mar 2024
|
DB GROUND MAINTENANCE LTD
|
Contracts and Trade Services
|
Purchase Order
|
€21,565.00
|
|
|
31 Mar 2024
|
AL READ ELECTRICAL CO LTD
|
Contracts and Trade Services
|
Purchase Order
|
€24,965.98
|
|
|
31 Mar 2024
|
TRIUR CONSTRUCTION LTD
|
Contracts and Trade Services
|
Purchase Order
|
€147,633.00
|
|
|
31 Mar 2024
|
MCM SURFACING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€27,972.48
|
|
|
31 Mar 2024
|
D J O NEILL BRAY LTD
|
Contracts and Trade Services
|
Purchase Order
|
€48,334.26
|
|
|
31 Mar 2024
|
SORENSEN CIVIL ENGINEERING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€95,865.81
|
|
|
31 Mar 2024
|
SORENSEN CIVIL ENGINEERING LTD
|
Contracts and Trade Services
|
Purchase Order
|
€68,561.46
|
|
|
31 Mar 2024
|
TRAILBREAKER LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€25,450.00
|
|
|
31 Mar 2024
|
PETROGAS GROUP LTD T/A APPLEGREEN
|
Energy/Utilities
|
Purchase Order
|
€30,514.96
|
|
|
31 Mar 2024
|
LINHAM LTD
|
Contracts and Trade Services
|
Purchase Order
|
€438,774.66
|
|
|
31 Mar 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€69,231.69
|
|
|
31 Mar 2024
|
TIM O SULLIVAN BL
|
Legal Fees and Expenses
|
Purchase Order
|
€46,186.50
|
|
|
31 Mar 2024
|
EXIGENT NETWORK INTEGRATION LIMITED
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€39,091.64
|
|
|
31 Mar 2024
|
LOCAL GOVERNMENT MANAGEMENT AGENCY
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€72,246.00
|
|
|
31 Mar 2024
|
CLONMEL ENTERPRISES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€360,254.03
|
|
|
31 Mar 2024
|
MURPHY INTERNATIONAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€243,702.75
|
|
|
31 Mar 2024
|
REDLOUGH LANDSCAPES LTD
|
Contracts and Trade Services
|
Purchase Order
|
€33,834.63
|
|
|
31 Mar 2024
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultants
|
Purchase Order
|
€88,369.35
|
|
|
31 Mar 2024
|
APLEONA IRELAND LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€25,787.26
|
|
|
31 Mar 2024
|
JACOBS BUILDING INNOVATIONS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€27,075.00
|
|
|
31 Mar 2024
|
BRACEGRADE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€101,046.54
|
|
|
31 Mar 2024
|
SYSTRA LIMITED
|
Consultants
|
Purchase Order
|
€29,778.03
|
|
|
31 Mar 2024
|
CLANCY PROJECT MANAGEMENT LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€371,510.00
|
|
|
31 Mar 2024
|
NEC SOFTWARE SOLUTIONS UK LIMITED
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€28,031.40
|
|
|
31 Mar 2024
|
SSE AIRTRICITY ENERGY SERVICES LIMITED
|
Contracts and Trade Services
|
Purchase Order
|
€280,605.00
|
|