|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€35,059.20
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€29,562.44
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€39,129.67
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€68,284.91
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€42,982.94
|
|
|
30 Jun 2024
|
COLAS CONTRACTING LIMITED (RMS)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€22,851.78
|
|
|
30 Jun 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
BITUMEN EMULSION 70% CATIONIC S/LAY
|
Purchase Order
|
€26,559.00
|
|
|
30 Jun 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€29,091.50
|
|
|
30 Jun 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
BITUMEN EMULSION 70% CATIONIC
|
Purchase Order
|
€35,745.53
|
|
|
30 Jun 2024
|
COLAS BITUMEN EMULSIONS WEST LIMITED (COLD CHON)
|
BITUMEN EMULSION 70% CATIONIC
|
Purchase Order
|
€36,890.34
|
|
|
30 Jun 2024
|
CO OPERATIVE HOUSING SOCIETY IRELAND LTD
|
CONTRACT PAYMENTS - HOUSING
|
Purchase Order
|
€24,186.79
|
|
|
30 Jun 2024
|
CO OPERATIVE HOUSING SOCIETY IRELAND LTD
|
CONTRACT PAYMENTS - HOUSING
|
Purchase Order
|
€20,415.54
|
|
|
30 Jun 2024
|
CENTURY RETROFIT LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€42,408.14
|
|
|
30 Jun 2024
|
CENTURY RETROFIT LIMITED
|
BUILDING WORK GENERAL
|
Purchase Order
|
€51,938.74
|
|
|
30 Jun 2024
|
CATHAL NESTOR PLANT AND CIVILS LIMITED
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€55,478.80
|
|
|
30 Jun 2024
|
CATHAL NESTOR PLANT AND CIVILS LIMITED
|
CONTRACT PAYMENTS - ROADS
|
Purchase Order
|
€82,093.42
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€53,798.80
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€39,585.36
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€32,757.24
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€32,757.24
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€31,257.39
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€30,717.78
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€29,190.38
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€23,775.41
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€20,177.56
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€278,540.51
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€40,020.97
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€37,001.34
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€30,776.06
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€26,038.17
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
BUILDING WORK GENERAL
|
Purchase Order
|
€24,862.88
|
|
|
30 Jun 2024
|
C&N HIGGINS CONSTRUCTION LTD
|
CONTRACT PAYMENTS CAPITAL
|
Purchase Order
|
€625,358.49
|
|
|
30 Jun 2024
|
BUSCAR BHEARNA TEO T/A BARNA RECYCLING
|
OP & MAINTAIN CIVIC AMENITY SITE
|
Purchase Order
|
€26,540.84
|
|
|
30 Jun 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€227,637.11
|
|
|
30 Jun 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€100,509.99
|
|
|
30 Jun 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€155,692.37
|
|
|
30 Jun 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€56,351.33
|
|
|
30 Jun 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€158,317.35
|
|
|
30 Jun 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€192,048.20
|
|
|
30 Jun 2024
|
BREEDON SURFACING SOLUTIONS LTD
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€205,575.55
|
|
|
30 Jun 2024
|
AXE FORESTRY LTD
|
Construction of Walls-Block/Stone/Brick
|
Purchase Order
|
€31,496.25
|
|
|
30 Jun 2024
|
AXE FORESTRY LTD
|
TREE FELLING
|
Purchase Order
|
€24,175.50
|
|
|
30 Jun 2024
|
ARUP CONSULTING ENGINEERS
|
CONSULTANCY FEES CIVIL ENGINEERING WH
|
Purchase Order
|
€246,000.00
|
|
|
30 Jun 2024
|
ARUP CONSULTING ENGINEERS
|
CONSULTANCY FEES CIVIL ENGINEERING WH
|
Purchase Order
|
€23,721.78
|
|
|
30 Jun 2024
|
ARUP CONSULTING ENGINEERS
|
CONSULTANCY FEES CIVIL ENGINEERING WH
|
Purchase Order
|
€45,392.89
|
|
|
30 Jun 2024
|
ARUP CONSULTING ENGINEERS
|
CONSULTANCY FEES CIVIL ENGINEERING WH
|
Purchase Order
|
€35,404.94
|
|
|
30 Jun 2024
|
ARUP CONSULTING ENGINEERS
|
CONSULTANCY FEES CIVIL ENGINEERING WH
|
Purchase Order
|
€34,267.80
|
|
|
30 Jun 2024
|
ARUP CONSULTING ENGINEERS
|
CONSULTANCY FEES CIVIL ENGINEERING WH
|
Purchase Order
|
€107,210.59
|
|
|
30 Jun 2024
|
ANTHONY CUNNANE
|
CONTRACT PAYMENTS - NON CAPITAL
|
Purchase Order
|
€24,370.72
|
|
|
30 Jun 2024
|
AECOM IRELAND LIMITED
|
CONSULTANCY FEES CIVIL ENGINEERING WH
|
Purchase Order
|
€61,500.00
|
|