|
31 Dec 2024
|
H & A MECHANICAL SERVICES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€59,275.00
|
|
|
31 Dec 2024
|
ATHENA ENTERPRISES LTD T/A POWER HOUSE Capital Contracts Expenditure
|
Purchase order over €20,000
|
Purchase Order
|
€59,392.56
|
|
|
31 Dec 2024
|
CTS PROJECTS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€60,250.00
|
|
|
31 Dec 2024
|
MR. JAMES CUNNINGHAM
|
Capital Contracts Expenditure
|
Purchase Order
|
€60,314.24
|
|
|
31 Dec 2024
|
MR. JAMES CUNNINGHAM
|
Capital Contracts Expenditure
|
Purchase Order
|
€64,464.04
|
|
|
31 Dec 2024
|
MR. JAMES CUNNINGHAM
|
Capital Contracts Expenditure
|
Purchase Order
|
€64,757.13
|
|
|
31 Dec 2024
|
BEAUCHAMPS SOLICITORS
|
Legal Fees and Expenses
|
Purchase Order
|
€65,987.50
|
|
|
31 Dec 2024
|
SYSTRA LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€69,500.00
|
|
|
31 Dec 2024
|
SOFTWARE ONE
|
Computer Software and maintenance Fees
|
Purchase Order
|
€71,192.93
|
|
|
31 Dec 2024
|
MULLACURRY CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€71,198.46
|
|
|
31 Dec 2024
|
KYRON STREET LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€73,900.00
|
|
|
31 Dec 2024
|
MASON HAYES & CURRAN LLP INVOICE AC
|
Legal Fees and Expenses
|
Purchase Order
|
€85,678.71
|
|
|
31 Dec 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€88,582.03
|
|
|
31 Dec 2024
|
CTS PROJECTS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€88,829.33
|
|
|
31 Dec 2024
|
DUGGAN BROTHERS (CONTRACTORS) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€89,000.00
|
|
|
31 Dec 2024
|
CODEMA (CITY OF DUBLIN ENERGY MGT AGENCY)
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€93,600.00
|
|
|
31 Dec 2024
|
SUN AGILE SOFTWARE SL
|
Computer Software and maintenance Fees
|
Purchase Order
|
€108,000.00
|
|
|
31 Dec 2024
|
CTS PROJECTS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€115,525.18
|
|
|
31 Dec 2024
|
BAYVIEW CONTRACTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€122,411.00
|
|
|
31 Dec 2024
|
COMMINS BUILDERS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€125,358.75
|
|
|
31 Dec 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€126,000.00
|
|
|
31 Dec 2024
|
COMMINS BUILDERS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€127,854.40
|
|
|
31 Dec 2024
|
COMMINS BUILDERS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€138,373.76
|
|
|
31 Dec 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€162,975.00
|
|
|
31 Dec 2024
|
CTS PROJECTS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€169,714.38
|
|
|
31 Dec 2024
|
FLOWER YOUR PLACE B V
|
Materials
|
Purchase Order
|
€174,416.40
|
|
|
31 Dec 2024
|
BAYVIEW CONTRACTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€201,671.00
|
|
|
31 Dec 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€202,300.00
|
|
|
31 Dec 2024
|
ABM CONTRACTORS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€285,133.23
|
|
|
31 Dec 2024
|
MANLEY CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€286,343.61
|
|
|
31 Dec 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€359,141.38
|
|
|
31 Dec 2024
|
ARTHURSTOWN CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€363,852.57
|
|
|
31 Dec 2024
|
DUGGAN BROTHERS (CONTRACTORS) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€437,784.01
|
|
|
31 Dec 2024
|
BAYVIEW CONTRACTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€533,860.00
|
|
|
31 Dec 2024
|
BAYVIEW CONTRACTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€729,071.00
|
|
|
31 Dec 2024
|
MANLEY CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€800,000.00
|
|
|
31 Dec 2024
|
GEM CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,632,708.39
|
|