|
31 Mar 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€606,284.30
|
|
|
31 Mar 2024
|
JACOBS ENGINEERING IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,850.61
|
|
|
31 Mar 2024
|
Iron Vision Limited c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€272,069.61
|
|
|
31 Mar 2024
|
Iron Vision Limited c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€272,069.61
|
|
|
31 Mar 2024
|
Irish Water Utility Billing
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€304,184.00
|
|
|
31 Mar 2024
|
Irish Water Utility Billing
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,645.00
|
|
|
31 Mar 2024
|
IRISH WATER
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€148,938.00
|
|
|
31 Mar 2024
|
IRISH COLLEGES TRAINING CENTRE
|
Training
|
Purchase Order
|
€29,144.00
|
|
|
31 Mar 2024
|
INTERLEAF TECHNOLOGY LTD
|
ICT & Data Service
|
Purchase Order
|
€24,304.98
|
|
|
31 Mar 2024
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,288.96
|
|
|
31 Mar 2024
|
GERARD FRANCIS MURPHY ENT LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€255,506.61
|
|
|
31 Mar 2024
|
GERARD FRANCIS MURPHY ENT LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€253,303.96
|
|
|
31 Mar 2024
|
GERARD FRANCIS MURPHY ENT LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€255,506.61
|
|
|
31 Mar 2024
|
GERARD FRANCIS MURPHY ENT LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€255,506.61
|
|
|
31 Mar 2024
|
Garden Escapes(Ireland) Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€52,978.62
|
|
|
31 Mar 2024
|
Garden Escapes(Ireland) Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€84,619.75
|
|
|
31 Mar 2024
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€492,261.05
|
|
|
31 Mar 2024
|
FOX BUILDING & ENGINEERING LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€250,366.93
|
|
|
31 Mar 2024
|
FIREGUARD FIRE & RESCUE LTD
|
Non Capital Equipment
|
Purchase Order
|
€38,702.87
|
|
|
31 Mar 2024
|
Executive Coaching Solutions
|
Training
|
Purchase Order
|
€30,000.00
|
|
|
31 Mar 2024
|
ESB NETWORKS CORK
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,249.83
|
|
|
31 Mar 2024
|
Eoin Smith Ltd T/A SEM Construction
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€144,551.87
|
|
|
31 Mar 2024
|
Egress Software Technologies Ltd
|
ICT & Data Service
|
Purchase Order
|
€22,282.56
|
|
|
31 Mar 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,448.50
|
|
|
31 Mar 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€249,807.94
|
|
|
31 Mar 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,699.00
|
|
|
31 Mar 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,148.71
|
|
|
31 Mar 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€54,187.25
|
|
|
31 Mar 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€51,194.74
|
|
|
31 Mar 2024
|
DAVIS CIVIL CONTRACTORS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€43,219.12
|
|
|
31 Mar 2024
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€148,382.00
|
|
|
31 Mar 2024
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€31,400.00
|
|
|
31 Mar 2024
|
DANCOR CIVIL ENGINEERING LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€25,824.38
|
|
|
31 Mar 2024
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€616,551.48
|
|
|
31 Mar 2024
|
CUNNINGHAM CONTRACTS IRE LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€560,322.58
|
|
|
31 Mar 2024
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€367,797.95
|
|
|
31 Mar 2024
|
CUMNOR CONSTRUCTION LTD
|
Capital Contracts Construct Payments
|
Purchase Order
|
€231,276.02
|
|
|
31 Mar 2024
|
Cranwood Homes Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€310,084.12
|
|
|
31 Mar 2024
|
Cranwood Homes Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€310,084.12
|
|
|
31 Mar 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€168,874.27
|
|
|
31 Mar 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,033.88
|
|
|
31 Mar 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€256,925.95
|
|
|
31 Mar 2024
|
CJ CALLAN CONSTRUCTION LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€26,436.28
|
|
|
31 Mar 2024
|
Civic Integrated Solutions Ltd
|
Repairs & Maintenance
|
Purchase Order
|
€83,842.84
|
|
|
31 Mar 2024
|
Civic Integrated Solutions Ltd
|
Repairs & Maintenance
|
Purchase Order
|
€52,523.66
|
|
|
31 Mar 2024
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,142.85
|
|
|
31 Mar 2024
|
Castletown Civils LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€47,341.22
|
|
|
31 Mar 2024
|
Cantec Business Technology Ltd
|
Managed Print services
|
Purchase Order
|
€37,113.12
|
|
|
31 Mar 2024
|
CAMPBELL CONSULTANCY & ACCOUNTANCY SERVICES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,073.60
|
|
|
31 Mar 2024
|
Campbell Catering Ltd t/a Aramark Food Services
|
Management Fees
|
Purchase Order
|
€52,967.20
|
|