|
31 Dec 2017
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€38,973.66
|
|
|
31 Dec 2017
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€51,664.59
|
|
|
31 Dec 2017
|
DATAPAC LTD
|
ICT & Data Service
|
Purchase Order
|
€21,771.00
|
|
|
31 Dec 2017
|
Cunningham Contracts Limited
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€484,878.60
|
|
|
31 Dec 2017
|
Cunningham Contracts Limited
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€358,736.02
|
|
|
31 Dec 2017
|
Cunningham Contracts Limited
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€251,500.86
|
|
|
31 Dec 2017
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€26,590.75
|
|
|
31 Dec 2017
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€25,956.70
|
|
|
31 Dec 2017
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€20,894.40
|
|
|
31 Dec 2017
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€30,309.85
|
|
|
31 Dec 2017
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€97,489.31
|
|
|
31 Dec 2017
|
Cullivan Plant Hire Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,082.00
|
|
|
31 Dec 2017
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€40,184.10
|
|
|
31 Dec 2017
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€59,908.38
|
|
|
31 Dec 2017
|
CLIFTON SCANNELL EMERSON ASSOCIATES
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€30,533.83
|
|
|
31 Dec 2017
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,939.00
|
|
|
31 Dec 2017
|
Bushell Interiors Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€98,144.16
|
|
|
31 Dec 2017
|
Bushell Interiors Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,381.05
|
|
|
31 Dec 2017
|
Bushell Interiors Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,164.52
|
|
|
31 Dec 2017
|
Bushell Interiors Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€101,723.46
|
|
|
31 Dec 2017
|
BRIAN CONNEELY & CO LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€244,629.23
|
|
|
31 Dec 2017
|
BRIAN CONNEELY & CO LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€92,848.34
|
|
|
31 Dec 2017
|
BRIAN CONNEELY & CO LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€133,324.65
|
|
|
31 Dec 2017
|
BOYNE WASTE SERVICES
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,293.18
|
|
|
31 Dec 2017
|
BOYNE WASTE SERVICES
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,359.94
|
|
|
31 Dec 2017
|
BLAKESDEEN LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,249.00
|
|
|
31 Dec 2017
|
BLAKESDEEN LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,600.00
|
|
|
31 Dec 2017
|
Bibliotheca Ltd
|
Non Capital Equipment
|
Purchase Order
|
€52,150.00
|
|
|
31 Dec 2017
|
Bibliotheca Ltd
|
Non Capital Equipment
|
Purchase Order
|
€78,000.00
|
|
|
31 Dec 2017
|
AN POST
|
Postal Charges
|
Purchase Order
|
€20,000.00
|
|
|
31 Dec 2017
|
AN POST
|
Postal Charges
|
Purchase Order
|
€22,000.00
|
|
|
31 Dec 2017
|
AL READ ELECTRICAL CO LTD
|
Public Lighting Maintenance
|
Purchase Order
|
€21,399.46
|
|
|
31 Dec 2017
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,243.22
|
|
|
31 Dec 2017
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€87,676.63
|
|
|
31 Dec 2017
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,802.47
|
|
|
31 Dec 2017
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€96,674.50
|
|
|
31 Dec 2017
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,609.64
|
|
|
31 Dec 2017
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,332.62
|
|
|
31 Dec 2017
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,332.62
|
|
|
31 Dec 2017
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,168.36
|
|
|
31 Dec 2017
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€32,349.24
|
|
|
31 Dec 2017
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,188.64
|
|
|
31 Dec 2017
|
AK CONSTRUCTION & BUILDING SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,463.30
|
|
|
31 Dec 2017
|
AECOM IRELAND LTD
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€40,929.36
|
|
|
31 Dec 2017
|
AECOM IRELAND LTD
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€35,577.75
|
|
|
31 Dec 2017
|
ACCENT FACILITIES SOLUTIONS LTD.
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,000.00
|
|
|
31 Dec 2017
|
ACCENT FACILITIES SOLUTIONS LTD.
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€62,622.54
|
|