|
31 Dec 2023
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€323,388.19
|
|
|
31 Dec 2023
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€503,538.01
|
|
|
31 Dec 2023
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€252,995.58
|
|
|
31 Dec 2023
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€156,980.96
|
|
|
31 Dec 2023
|
JIM MULCHRONE PLANT HIRE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,691.50
|
|
|
31 Dec 2023
|
Jarlath Fitzsimons C/O Regan McEntee & Partners
|
Legal Fees
|
Purchase Order
|
€67,650.00
|
|
|
31 Dec 2023
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,850.61
|
|
|
31 Dec 2023
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€39,853.23
|
|
|
31 Dec 2023
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,850.61
|
|
|
31 Dec 2023
|
IO Geomatics Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€44,746.87
|
|
|
31 Dec 2023
|
INTERNATIONAL EDUCATION SERVICES
|
Library Stock Purchase
|
Purchase Order
|
€24,062.69
|
|
|
31 Dec 2023
|
INTERNATIONAL EDUCATION SERVICES
|
Library Stock Purchase
|
Purchase Order
|
€20,991.83
|
|
|
31 Dec 2023
|
HUNTER APPAREL SOLUTIONS LTD
|
Non Capital Equipment
|
Purchase Order
|
€289,759.50
|
|
|
31 Dec 2023
|
HOMECARE ADAPTION & CONSTRUCTION LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€128,251.00
|
|
|
31 Dec 2023
|
Hoian Holdings Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€273,140.09
|
|
|
31 Dec 2023
|
Hoian Holdings Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€273,140.09
|
|
|
31 Dec 2023
|
Hoian Holdings Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€273,140.09
|
|
|
31 Dec 2023
|
Hoian Holdings Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€273,140.09
|
|
|
31 Dec 2023
|
Hillbrook Electrical Services Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,365.53
|
|
|
31 Dec 2023
|
GROUND INVESTIGATIONS IRELAND LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€23,678.00
|
|
|
31 Dec 2023
|
GROUND INVESTIGATIONS IRELAND LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€107,258.10
|
|
|
31 Dec 2023
|
GROUND INVESTIGATIONS IRELAND LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€37,543.27
|
|
|
31 Dec 2023
|
GREG SMITH
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,608.00
|
|
|
31 Dec 2023
|
GREG SMITH
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€23,325.00
|
|
|
31 Dec 2023
|
Greentown Environmental Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€56,412.98
|
|
|
31 Dec 2023
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€26,966.42
|
|
|
31 Dec 2023
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€27,588.86
|
|
|
31 Dec 2023
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€27,588.86
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€215,406.53
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€215,406.53
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€215,406.53
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€292,995.57
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€292,995.57
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€215,406.53
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€318,914.32
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€288,384.29
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€318,914.32
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€288,384.29
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€288,384.29
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€298,604.92
|
|
|
31 Dec 2023
|
GLENVEAGH HOMES LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€288,384.29
|
|
|
31 Dec 2023
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,483.50
|
|
|
31 Dec 2023
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€125,383.90
|
|
|
31 Dec 2023
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€133,160.44
|
|
|
31 Dec 2023
|
GLAS CIVIL ENGINEERING LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€134,981.29
|
|
|
31 Dec 2023
|
GEDA CONSTRUCTION CO LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€550,423.32
|
|
|
31 Dec 2023
|
GEDA CONSTRUCTION CO LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€228,124.16
|
|
|
31 Dec 2023
|
GEDA CONSTRUCTION CO LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€236,973.51
|
|
|
31 Dec 2023
|
Garden Escapes(Ireland) Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,866.78
|
|
|
31 Dec 2023
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€299,971.32
|
|