|
31 Dec 2017
|
JOHN MC QUILLAN CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€393,486.79
|
|
|
31 Dec 2017
|
John Madden
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€41,820.00
|
|
|
31 Dec 2017
|
Integrity360
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,379.23
|
|
|
31 Dec 2017
|
Inrix UK Limited
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€22,050.72
|
|
|
31 Dec 2017
|
GSJ MAINTENANCE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€37,123.70
|
|
|
31 Dec 2017
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€45,000.00
|
|
|
31 Dec 2017
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€429,459.75
|
|
|
31 Dec 2017
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€93,935.04
|
|
|
31 Dec 2017
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,750.00
|
|
|
31 Dec 2017
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€138,442.40
|
|
|
31 Dec 2017
|
GIBSON BROS (IRELAND) LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€51,775.60
|
|
|
31 Dec 2017
|
GIBSON BROS (IRELAND) LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€137,896.29
|
|
|
31 Dec 2017
|
GIBSON BROS (IRELAND) LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,577.87
|
|
|
31 Dec 2017
|
GIBSON BROS (IRELAND) LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€119,558.43
|
|
|
31 Dec 2017
|
GIBSON BROS (IRELAND) LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€157,483.88
|
|
|
31 Dec 2017
|
GIBSON BROS (IRELAND) LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€379,762.76
|
|
|
31 Dec 2017
|
GIBSON BROS (IRELAND) LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€375,244.79
|
|
|
31 Dec 2017
|
Gibbons Building & Civil Eng. Ltd
|
Capital Contracts Construct Payments
|
Purchase Order
|
€110,748.75
|
|
|
31 Dec 2017
|
Gibbons Building & Civil Eng. Ltd
|
Capital Contracts Construct Payments
|
Purchase Order
|
€127,820.42
|
|
|
31 Dec 2017
|
Gibbons Building & Civil Eng. Ltd
|
Capital Contracts Construct Payments
|
Purchase Order
|
€122,116.28
|
|
|
31 Dec 2017
|
Gibbons Building & Civil Eng. Ltd
|
Capital Contracts Construct Payments
|
Purchase Order
|
€174,861.31
|
|
|
31 Dec 2017
|
GFD Communications Ltd
|
Audio Visual Equipment
|
Purchase Order
|
€72,562.93
|
|
|
31 Dec 2017
|
GERALD LOVE
|
Capital Contract Expenditure
|
Purchase Order
|
€27,499.05
|
|
|
31 Dec 2017
|
GERALD LOVE
|
Capital Contract Expenditure
|
Purchase Order
|
€32,828.72
|
|
|
31 Dec 2017
|
Future Analytics
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€38,806.50
|
|
|
31 Dec 2017
|
Event Transformers Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,985.00
|
|
|
31 Dec 2017
|
ENDA SULLIVAN
|
Capital Contracts Construct Payments
|
Purchase Order
|
€24,950.00
|
|
|
31 Dec 2017
|
ENDA SULLIVAN
|
Capital Contracts Construct Payments
|
Purchase Order
|
€24,960.00
|
|
|
31 Dec 2017
|
ENDA SULLIVAN
|
Capital Contracts Construct Payments
|
Purchase Order
|
€24,900.00
|
|
|
31 Dec 2017
|
ENDA SULLIVAN
|
Capital Contracts Construct Payments
|
Purchase Order
|
€24,800.00
|
|
|
31 Dec 2017
|
ELMORE GROUP LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,584.71
|
|
|
31 Dec 2017
|
ELMORE GROUP LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,053.59
|
|
|
31 Dec 2017
|
ELMORE GROUP LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€57,904.37
|
|
|
31 Dec 2017
|
ELMORE GROUP LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,466.24
|
|
|
31 Dec 2017
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,880.00
|
|
|
31 Dec 2017
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,490.94
|
|
|
31 Dec 2017
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,357.66
|
|
|
31 Dec 2017
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€35,900.00
|
|
|
31 Dec 2017
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,399.50
|
|
|
31 Dec 2017
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€61,058.04
|
|
|
31 Dec 2017
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€54,999.95
|
|
|
31 Dec 2017
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€62,552.78
|
|
|
31 Dec 2017
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,252.59
|
|
|
31 Dec 2017
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,939.49
|
|
|
31 Dec 2017
|
DERMOT CROSBY CONTRACTS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,486.50
|
|
|
31 Dec 2017
|
DBFL Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€32,097.49
|
|
|
31 Dec 2017
|
DBFL Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€29,388.39
|
|
|
31 Dec 2017
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€55,540.87
|
|
|
31 Dec 2017
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€62,087.34
|
|
|
31 Dec 2017
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€43,565.31
|
|