|
31 Dec 2023
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€725,398.95
|
|
|
31 Dec 2023
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€731,838.71
|
|
|
31 Dec 2023
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€325,879.92
|
|
|
31 Dec 2023
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€194,690.42
|
|
|
31 Dec 2023
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€301,502.42
|
|
|
31 Dec 2023
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€132,946.15
|
|
|
31 Dec 2023
|
Flashbay Electronics Europe Limited
|
Promotional Items
|
Purchase Order
|
€26,334.30
|
|
|
31 Dec 2023
|
EUROVALE ENGINEERING LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€211,128.75
|
|
|
31 Dec 2023
|
EUROVALE ENGINEERING LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€211,128.75
|
|
|
31 Dec 2023
|
EUROVALE ENGINEERING LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€238,327.14
|
|
|
31 Dec 2023
|
EUROVALE ENGINEERING LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€30,513.40
|
|
|
31 Dec 2023
|
EUROVALE ENGINEERING LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€27,031.15
|
|
|
31 Dec 2023
|
EUROVALE ENGINEERING LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€27,031.15
|
|
|
31 Dec 2023
|
ESB NETWORKS CORK
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€55,373.25
|
|
|
31 Dec 2023
|
ESB NETWORKS
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€166,615.89
|
|
|
31 Dec 2023
|
Ernst & Young Business Advisory Services
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,846.00
|
|
|
31 Dec 2023
|
Ernst & Young Business Advisory Services
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€55,104.00
|
|
|
31 Dec 2023
|
DOOHAMLET CONSTRUCTION CO LTD
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€140,000.00
|
|
|
31 Dec 2023
|
Dominic Owens Plant Hire Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€60,370.20
|
|
|
31 Dec 2023
|
DEIRDRE HUGHES
|
Legal Fees
|
Purchase Order
|
€45,099.18
|
|
|
31 Dec 2023
|
DBFL Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€52,989.58
|
|
|
31 Dec 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€78,728.11
|
|
|
31 Dec 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,363.88
|
|
|
31 Dec 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€351,206.98
|
|
|
31 Dec 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€127,953.61
|
|
|
31 Dec 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€135,753.09
|
|
|
31 Dec 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€166,701.85
|
|
|
31 Dec 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,033.99
|
|
|
31 Dec 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€582,003.25
|
|
|
31 Dec 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€42,881.62
|
|
|
31 Dec 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,539.95
|
|
|
31 Dec 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€110,178.54
|
|
|
31 Dec 2023
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€214,458.90
|
|
|
31 Dec 2023
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€94,543.19
|
|
|
31 Dec 2023
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€163,443.59
|
|
|
31 Dec 2023
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€597,752.33
|
|
|
31 Dec 2023
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€295,385.72
|
|
|
31 Dec 2023
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€178,504.89
|
|
|
31 Dec 2023
|
D & A Blooms Limited
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,064.40
|
|
|
31 Dec 2023
|
D & A Blooms Limited
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,580.50
|
|
|
31 Dec 2023
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€884,685.09
|
|
|
31 Dec 2023
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€755,810.43
|
|
|
31 Dec 2023
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€695,157.74
|
|
|
31 Dec 2023
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€56,302.53
|
|
|
31 Dec 2023
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€87,545.73
|
|
|
31 Dec 2023
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€37,164.66
|
|
|
31 Dec 2023
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€35,764.40
|
|
|
31 Dec 2023
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€51,193.76
|
|
|
31 Dec 2023
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€44,674.23
|
|
|
31 Dec 2023
|
CTS Projects Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€30,341.44
|
|