|
30 Sep 2021
|
N51 PHASE 2 CLIENT AC (REGAN MCENTEE & PARTNERS)
|
Capital Contracts Expenditure
|
Purchase Order
|
€131,000.00
|
|
|
30 Sep 2021
|
SOUND HIRE EVENTS LTD
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€21,395.85
|
|
|
30 Sep 2021
|
N51 PHASE 2 CLIENT AC (REGAN MCENTEE & PARTNERS)
|
Capital Contracts Expenditure
|
Purchase Order
|
€90,000.00
|
|
|
30 Sep 2021
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,975.00
|
|
|
30 Sep 2021
|
DOOHAMLET CONSTRUCTION CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€72,465.11
|
|
|
30 Sep 2021
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€94,757.00
|
|
|
30 Sep 2021
|
EIRCOM LTD (Plant Alterations)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€68,990.50
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€120,000.00
|
|
|
30 Sep 2021
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€40,718.13
|
|
|
30 Sep 2021
|
Integrated Utility Services
|
Capital Contracts Expenditure
|
Purchase Order
|
€23,388.76
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€130,000.00
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€244,610.70
|
|
|
30 Sep 2021
|
JIM BRADY
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,813.00
|
|
|
30 Sep 2021
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€747,290.07
|
|
|
30 Sep 2021
|
ML Quinn Construction Ltd
|
Capital Contract Expenditure
|
Purchase Order
|
€120,634.80
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€120,150.00
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€22,752.90
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€22,752.90
|
|
|
30 Sep 2021
|
DOOHAMLET CONSTRUCTION CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€38,266.00
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€801,000.00
|
|
|
30 Sep 2021
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€711,936.42
|
|
|
30 Sep 2021
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€43,620.00
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€350,000.00
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€340,000.00
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€180,125.00
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€143,550.00
|
|
|
30 Sep 2021
|
Provident C.R.M. Limited
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€303,301.00
|
|
|
30 Sep 2021
|
MALONE O'REGAN ENVIRONMENTAL SERVICES LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,822.64
|
|
|
30 Sep 2021
|
JIM MULCHRONE PLANT HIRE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€119,856.00
|
|
|
30 Sep 2021
|
DE BLACAM AND MEAGHER ARCHITECTS
|
Capital Contracts Expenditure
|
Purchase Order
|
€22,785.75
|
|
|
30 Sep 2021
|
XEROX LTD
|
Managed Print services
|
Purchase Order
|
€30,103.66
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€1,890,000.00
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€290,000.00
|
|
|
30 Sep 2021
|
JIM MULCHRONE PLANT HIRE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€300,000.00
|
|
|
30 Sep 2021
|
GROUND INVESTIGATIONS IRELAND LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€24,012.10
|
|
|
30 Sep 2021
|
DATAPAC LTD
|
ICT & Data Service
|
Purchase Order
|
€64,980.90
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€204,139.80
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€204,139.80
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€204,139.80
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€204,139.80
|
|
|
30 Sep 2021
|
DATAPAC LTD
|
ICT & Data Service
|
Purchase Order
|
€27,302.31
|
|
|
30 Sep 2021
|
Provident C.R.M. Limited
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€135,484.50
|
|
|
30 Sep 2021
|
JONS CIVIL ENGINEERING LTD
|
Capital Contract Expenditure
|
Purchase Order
|
€36,458.17
|
|
|
30 Sep 2021
|
W S ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenditure
|
Purchase Order
|
€646,593.78
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€155,925.00
|
|
|
30 Sep 2021
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,415.00
|
|
|
30 Sep 2021
|
ESB NETWORKS
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€106,745.63
|
|
|
30 Sep 2021
|
GLOBALVIA JONS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€132,000.00
|
|
|
30 Sep 2021
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€57,495.00
|
|
|
30 Sep 2021
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€22,936.24
|
|