|
30 Sep 2017
|
TRIUR CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€27,150.00
|
|
|
30 Sep 2017
|
TRIUR CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€25,485.78
|
|
|
30 Sep 2017
|
TRIUR CONSTRUCTION LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€27,805.00
|
|
|
30 Sep 2017
|
TRIM AURA LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,018.50
|
|
|
30 Sep 2017
|
THOMAS J CLARKE B.L.
|
Legal Fees
|
Purchase Order
|
€45,448.50
|
|
|
30 Sep 2017
|
TARSTONE ROAD MAINTENANCE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,458.56
|
|
|
30 Sep 2017
|
TARSTONE ROAD MAINTENANCE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€41,275.00
|
|
|
30 Sep 2017
|
Stephen Ward Town Planning & Dev Consultants Ltd
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€20,910.00
|
|
|
30 Sep 2017
|
Scroope Design
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€23,025.60
|
|
|
30 Sep 2017
|
School of Archaeology
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2017
|
RPS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€52,849.00
|
|
|
30 Sep 2017
|
RPS CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€52,849.00
|
|
|
30 Sep 2017
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,875.00
|
|
|
30 Sep 2017
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,006.39
|
|
|
30 Sep 2017
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,771.76
|
|
|
30 Sep 2017
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,904.00
|
|
|
30 Sep 2017
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€200,150.36
|
|
|
30 Sep 2017
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€450,040.68
|
|
|
30 Sep 2017
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€200,000.00
|
|
|
30 Sep 2017
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€239,358.06
|
|
|
30 Sep 2017
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€485,501.50
|
|
|
30 Sep 2017
|
ROAD MAINTENANCE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€297,424.72
|
|
|
30 Sep 2017
|
PHOENIX CIVIL ENGINEERING LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€21,254.34
|
|
|
30 Sep 2017
|
PFH Technology Group
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€28,281.77
|
|
|
30 Sep 2017
|
PAT DENNING & CO LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€47,905.41
|
|
|
30 Sep 2017
|
PAT DENNING & CO LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€68,886.88
|
|
|
30 Sep 2017
|
Pat Butler
|
Legal Fees
|
Purchase Order
|
€62,181.42
|
|
|
30 Sep 2017
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€39,725.00
|
|
|
30 Sep 2017
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€39,725.00
|
|
|
30 Sep 2017
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€39,725.00
|
|
|
30 Sep 2017
|
OWENBEE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,124.14
|
|
|
30 Sep 2017
|
OWENBEE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€79,126.32
|
|
|
30 Sep 2017
|
OWENBEE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,030.79
|
|
|
30 Sep 2017
|
OWENBEE SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,458.00
|
|
|
30 Sep 2017
|
O'MAHONY PIKE ARCHITECTS LTD.,
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€26,242.10
|
|
|
30 Sep 2017
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€31,245.41
|
|
|
30 Sep 2017
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€50,211.00
|
|
|
30 Sep 2017
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€50,729.70
|
|
|
30 Sep 2017
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,033.29
|
|
|
30 Sep 2017
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,999.60
|
|
|
30 Sep 2017
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€38,557.05
|
|
|
30 Sep 2017
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,868.18
|
|
|
30 Sep 2017
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,880.85
|
|
|
30 Sep 2017
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,507.00
|
|
|
30 Sep 2017
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,249.20
|
|
|
30 Sep 2017
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,071.73
|
|
|
30 Sep 2017
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,760.00
|
|
|
30 Sep 2017
|
NOONAN SERVICES GROUP LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,148.00
|
|
|
30 Sep 2017
|
NICHOLAS O'DWYER LTD
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€44,000.00
|
|
|
30 Sep 2017
|
MICHAEL O'BRIEN
|
Road Surfacing Contract
|
Purchase Order
|
€44,736.30
|
|