|
30 Jun 2024
|
WILLS BROS LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€182,167.50
|
|
|
30 Jun 2024
|
WILLS BROS LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€287,210.77
|
|
|
30 Jun 2024
|
WILLS BROS LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€153,679.00
|
|
|
30 Jun 2024
|
WESTERN MATERIAL SUPPLIES LTD
|
CRUSHED ROCK CLAUSE 804 (SUPPLY ONL
|
Purchase Order
|
€42,066.00
|
|
|
30 Jun 2024
|
WESTERN MATERIAL SUPPLIES LTD
|
CRUSHED ROCK CLAUSE 804 (SUPPLY ONL
|
Purchase Order
|
€23,370.00
|
|
|
30 Jun 2024
|
WEST COAST ELECTRICAL LIMITED
|
MAINTENANCE ALARM SYSTEM
|
Purchase Order
|
€24,851.03
|
|
|
30 Jun 2024
|
WEST COAST ELECTRICAL LIMITED
|
MAINTENANCE ALARM SYSTEM
|
Purchase Order
|
€23,849.40
|
|
|
30 Jun 2024
|
WEST COAST ELECTRICAL LIMITED
|
ELECTRICAL SERVICES
|
Purchase Order
|
€22,347.12
|
|
|
30 Jun 2024
|
TRIMBLE SOLUTIONS SANDVIKA AS
|
SUBSCRIPTIONS OTHER
|
Purchase Order
|
€29,213.00
|
|
|
30 Jun 2024
|
TRIANGLE COMPUTER SERVICES LTD
|
COMPUTER SOFTWARE
|
Purchase Order
|
€43,740.61
|
|
|
30 Jun 2024
|
THOMAS CARROLL
|
CONTRACT PAYMENTS - HOUSING
|
Purchase Order
|
€142,457.31
|
|
|
30 Jun 2024
|
TFD SERVICES LTD
|
HIRE OF LORRY WITHOUT OPERATOR
|
Purchase Order
|
€20,172.00
|
|
|
30 Jun 2024
|
TFD SERVICES LTD
|
HIRE OF LORRY WITHOUT OPERATOR
|
Purchase Order
|
€21,894.00
|
|
|
30 Jun 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
RADIO EQUIPMENT - NEW
|
Purchase Order
|
€70,287.64
|
|
|
30 Jun 2024
|
TERBERG MPM IRELAND LTD
|
EQUIPMENT NEW - FIRE FIGHTING
|
Purchase Order
|
€38,310.00
|
|
|
30 Jun 2024
|
T. TOOLE ENGINEERING LIMITED
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€21,916.85
|
|
|
30 Jun 2024
|
SYSTRA LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€29,456.36
|
|
|
30 Jun 2024
|
RPS CONSULTING ENGINEERS
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€20,313.45
|
|
|
30 Jun 2024
|
ROUGHAN & O DONOVAN LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€52,977.45
|
|
|
30 Jun 2024
|
ROUGHAN & O DONOVAN LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€34,003.21
|
|
|
30 Jun 2024
|
ROSSAVEAL PORT SERVICES LTD
|
YACHT MOORINGS MAINTENANCE
|
Purchase Order
|
€34,440.00
|
|
|
30 Jun 2024
|
PUNCH CONSULTING ENGINEERS
|
SURVEY
|
Purchase Order
|
€27,183.00
|
|
|
30 Jun 2024
|
PMS PAVEMENT MANAGEMENT SERVICES
|
SURVEY
|
Purchase Order
|
€30,532.02
|
|
|
30 Jun 2024
|
PMS PAVEMENT MANAGEMENT SERVICES
|
SURVEY
|
Purchase Order
|
€26,000.00
|
|
|
30 Jun 2024
|
PEARL VENTURES LIMITED
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€2,298,959.64
|
|
|
30 Jun 2024
|
OC & C ARCHITECTS LTD
|
OTHER CONSULTANCY & PROFESSIONAL FEES & WH
|
Purchase Order
|
€24,388.93
|
|
|
30 Jun 2024
|
O BRIEN FINUCANE ARCHITECTS LTD
|
CONSULTANCY FEES ARCHITECTURAL WH
|
Purchase Order
|
€157,640.56
|
|
|
30 Jun 2024
|
NUARK VENTURES LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€26,528.36
|
|
|
30 Jun 2024
|
NORDON LANDSCAPES LTD
|
ESTATE MANAGEMENT
|
Purchase Order
|
€21,733.62
|
|
|
30 Jun 2024
|
NEWELL MAINTENANCE LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€43,019.60
|
|
|
30 Jun 2024
|
NEWELL MAINTENANCE LIMITED
|
PLUMBING and PIPE SERVICES
|
Purchase Order
|
€22,541.10
|
|
|
30 Jun 2024
|
MURPHY PLAYGROUND SERVICES LIMITED
|
REPAIRS & MAINTENANCE OF PLAYGROUND EQUIPMENT
|
Purchase Order
|
€41,110.52
|
|
|
30 Jun 2024
|
MOTT MACDONALD IRELAND LTD
|
CONSULTANCY FEES ENVIRONMENTAL WH
|
Purchase Order
|
€33,573.47
|
|
|
30 Jun 2024
|
MOTT MACDONALD IRELAND LTD
|
CONSULTANCY FEES ENVIRONMENTAL WH
|
Purchase Order
|
€64,037.24
|
|
|
30 Jun 2024
|
MOTT MACDONALD IRELAND LTD
|
CONSULTANCY FEES ENVIRONMENTAL WH
|
Purchase Order
|
€71,704.08
|
|
|
30 Jun 2024
|
MID-WEST FIRE & SECURITY LIMITED
|
MAINTENANCE ALARM SYSTEM
|
Purchase Order
|
€21,641.05
|
|
|
30 Jun 2024
|
MID-WEST FIRE & SECURITY LIMITED
|
ELECTRICAL SERVICES
|
Purchase Order
|
€49,425.78
|
|
|
30 Jun 2024
|
MID-WEST FIRE & SECURITY LIMITED
|
ELECTRICAL SERVICES
|
Purchase Order
|
€265,599.93
|
|
|
30 Jun 2024
|
MICHAEL O MALLEY TARMACADAM CONTRACTORS LTD
|
SIGNS SUPPLY AND ERECT
|
Purchase Order
|
€37,579.85
|
|
|
30 Jun 2024
|
MG RYAN KIERAN MURPHY LLP
|
HOUSE PURCHASE
|
Purchase Order
|
€135,000.00
|
|
|
30 Jun 2024
|
MEDIAVEST LTD
|
ADVERTISING
|
Purchase Order
|
€23,667.30
|
|
|
30 Jun 2024
|
MEDIAVEST LTD
|
ADVERTISING
|
Purchase Order
|
€25,707.06
|
|
|
30 Jun 2024
|
MECH-V LIMITED
|
SURVEY
|
Purchase Order
|
€20,233.50
|
|
|
30 Jun 2024
|
MCMANAMON DEVELOPMENTS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€25,152.33
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€152,468.32
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€31,437.23
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€32,480.30
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€22,673.90
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€39,231.28
|
|
|
30 Jun 2024
|
MCGRATH LIMESTONE (CONG) LTD
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€26,065.28
|
|