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31 Mar 2024
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing) General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate
|
Purchase Order
|
€21,453.77
|
|
|
31 Mar 2024
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€25,351.36
|
|
|
31 Mar 2024
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€20,650.19
|
|
|
31 Mar 2024
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€47,231.89
|
|
|
31 Mar 2024
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€26,208.29
|
|
|
31 Mar 2024
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€29,595.13
|
|
|
31 Mar 2024
|
Viridian Energy Ltd T/A Energia
|
Electricity
|
Purchase Order
|
€201,968.99
|
|
|
31 Mar 2024
|
Three Ireland (Hutchison) Ltd
|
Phone Communications
|
Purchase Order
|
€29,922.66
|
|
|
31 Mar 2024
|
Thomas Campbell Consulting Engineers Ltd
|
Engineering Consultancy
|
Purchase Order
|
€52,717.21
|
|
|
31 Mar 2024
|
Tetra Ireland Communications Ltd
|
Radio Equipment
|
Purchase Order
|
€29,541.18
|
|
|
31 Mar 2024
|
Tailte Éireann
|
Ordnance Survey Maps
|
Purchase Order
|
€52,275.00
|
|
|
31 Mar 2024
|
Spraoi Linn Ltd.
|
Playground Equipment
|
Purchase Order
|
€27,367.50
|
|
|
31 Mar 2024
|
RP Tradeco Ltd t/a Roadplan Consulting
|
Engineering Consultancy
|
Purchase Order
|
€88,566.15
|
|
|
31 Mar 2024
|
Roadstone Ltd
|
Capital Contract
|
Purchase Order
|
€396,355.70
|
|
|
31 Mar 2024
|
Retrofit Design Ltd
|
Capital Contract
|
Purchase Order
|
€1,289,850.71
|
|
|
31 Mar 2024
|
ProCloud Horizon Ltd., t/a ProCloud
|
Computer Software
|
Purchase Order
|
€30,565.50
|
|
|
31 Mar 2024
|
PITNEY BOWES IRELAND LTD
|
Postage
|
Purchase Order
|
€120,000.00
|
|
|
31 Mar 2024
|
Park Plant Hire Ltd T/A Killeen Civil Engineering
|
Capital Contract
|
Purchase Order
|
€50,000.00
|
|
|
31 Mar 2024
|
Park Plant Hire Ltd T/A Killeen Civil Engineering
|
Hire of Tracked Hydraulic Excavator
|
Purchase Order
|
€53,577.68
|
|
|
31 Mar 2024
|
Park Plant Hire Ltd T/A Killeen Civil Engineering
|
Hire of Tracked Hydraulic Excavator
|
Purchase Order
|
€26,048.25
|
|
|
31 Mar 2024
|
Park Plant Hire Ltd T/A Killeen Civil Engineering
|
Hire of Tracked Hydraulic Excavator
|
Purchase Order
|
€66,857.18
|
|
|
31 Mar 2024
|
Oppermann Associates Ltd
|
Architectural Service
|
Purchase Order
|
€270,600.00
|
|
|
31 Mar 2024
|
Node Architecture Ltd
|
Engineering Consultancy
|
Purchase Order
|
€461,250.00
|
|
|
31 Mar 2024
|
MacLochlainn Roadmarkings Ltd
|
Road Markings
|
Purchase Order
|
€31,025.13
|
|
|
31 Mar 2024
|
Lotts Architecture and Urbanism Ltd
|
Other Consultancy
|
Purchase Order
|
€20,000.01
|
|
|
31 Mar 2024
|
Killaree Lighting Services Ltd
|
Public Lighting Maintenance
|
Purchase Order
|
€30,071.83
|
|
|
31 Mar 2024
|
Killaree Lighting Services Ltd
|
Electrical Services
|
Purchase Order
|
€20,998.10
|
|
|
31 Mar 2024
|
James Kelly T/A Kelly & Cogan Architects
|
Engineering Consultancy
|
Purchase Order
|
€91,881.00
|
|
|
31 Mar 2024
|
Hunter Apparel Solutions Ltd
|
Protective Clothing - Fire Staff
|
Purchase Order
|
€111,431.24
|
|
|
31 Mar 2024
|
G.P.T. (Galway Plant & Tool Hire Ltd )
|
Hire of Road Sweeper(With Operator)
|
Purchase Order
|
€44,546.90
|
|
|
31 Mar 2024
|
Fuel Card Services Ltd
|
Fuel Cards
|
Purchase Order
|
€110,630.65
|
|
|
31 Mar 2024
|
FMCG 24 Hour Mgt Services Ltd T/A McGuinness
|
Hire of Pipe Jeting Machine
|
Purchase Order
|
€93,306.08
|
|
|
31 Mar 2024
|
Farrell Brothers ( Ardee) Ltd
|
Office Supplies General
|
Purchase Order
|
€20,914.92
|
|
|
31 Mar 2024
|
Exigent Network Integration Limited
|
Computer Hardware
|
Purchase Order
|
€56,298.33
|
|
|
31 Mar 2024
|
E.S.B. Networks
|
Electricity Connection
|
Purchase Order
|
€60,485.21
|
|
|
31 Mar 2024
|
DUNNE BROS LTD
|
Hire of Excavator Loader (JCB)
|
Purchase Order
|
€24,278.67
|
|
|
31 Mar 2024
|
DUNNE BROS LTD
|
Hire of Excavator Loader (JCB)
|
Purchase Order
|
€26,793.95
|
|
|
31 Mar 2024
|
DUNNE BROS LTD
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€63,720.32
|
|
|
31 Mar 2024
|
DUNNE BROS LTD
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€37,386.90
|
|
|
31 Mar 2024
|
DUNNE BROS LTD
|
Excavation
|
Purchase Order
|
€31,526.33
|
|
|
31 Mar 2024
|
DUNNE BROS LTD
|
Excavation
|
Purchase Order
|
€21,946.36
|
|
|
31 Mar 2024
|
DUNNE BROS LTD
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€29,796.02
|
|
|
31 Mar 2024
|
DUNNE BROS LTD
|
Capital Contract
|
Purchase Order
|
€106,085.05
|
|
|
31 Mar 2024
|
DUNNE BROS LTD
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€22,998.51
|
|
|
31 Mar 2024
|
Dowling Quarries Ltd
|
Civil Engineering Materials
|
Purchase Order
|
€41,180.40
|
|
|
31 Mar 2024
|
Dowling Quarries Ltd
|
Civil Engineering Materials
|
Purchase Order
|
€86,346.00
|
|
|
31 Mar 2024
|
Doolan Plant Hire Ltd
|
Hire of JCB (monthly)
|
Purchase Order
|
€24,492.39
|
|
|
31 Mar 2024
|
Datapac Limited
|
Computer Hardware
|
Purchase Order
|
€22,042.58
|
|
|
31 Mar 2024
|
Coogan Plant Hire Ltd
|
Excavation
|
Purchase Order
|
€76,684.35
|
|
|
31 Mar 2024
|
Coogan Plant Hire Ltd
|
Hire of Tractor & Verge Trimmer
|
Purchase Order
|
€41,314.00
|
|