|
30 Jun 2024
|
OXIGEN ENVIRONMENTAL
|
Agency Services- Recycling Centres
|
Purchase Order
|
€54,378.13
|
|
|
30 Jun 2024
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,894.59
|
|
|
30 Jun 2024
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2024
|
OC AND C ARCHITECTS LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€54,181.50
|
|
|
30 Jun 2024
|
OBFA ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€37,455.04
|
|
|
30 Jun 2024
|
OBFA ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,415.52
|
|
|
30 Jun 2024
|
MR DAVID KELLETT
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€39,570.00
|
|
|
30 Jun 2024
|
MR DAVID KELLETT
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,430.00
|
|
|
30 Jun 2024
|
ML Quinn Construction Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€63,583.50
|
|
|
30 Jun 2024
|
ML Quinn Construction Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€260,219.25
|
|
|
30 Jun 2024
|
ML Quinn Construction Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€82,830.50
|
|
|
30 Jun 2024
|
ML Quinn Construction Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€85,502.27
|
|
|
30 Jun 2024
|
ML Quinn Construction Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€35,716.26
|
|
|
30 Jun 2024
|
MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€29,685.00
|
|
|
30 Jun 2024
|
MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€55,006.50
|
|
|
30 Jun 2024
|
MHL EVENTS MANAGEMENT LTD
|
Venue Hire
|
Purchase Order
|
€29,238.26
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€148,000.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€261,120.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€36,000.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€219,270.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€385,500.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€310,200.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€45,500.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€357,150.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€247,050.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€190,880.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€490,000.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€231,050.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€258,250.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€222,200.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€306,200.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€255,200.00
|
|
|
30 Jun 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€350,270.00
|
|
|
30 Jun 2024
|
M & M O'BRIEN PLANT & GROUNDWORKS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€89,777.18
|
|
|
30 Jun 2024
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€851,110.92
|
|
|
30 Jun 2024
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,044,968.11
|
|
|
30 Jun 2024
|
JPC PARTNERSHIP C/O REGAN MCENTEE
|
Land Purchase
|
Purchase Order
|
€43,537.97
|
|
|
30 Jun 2024
|
JOHN LINNANE MOTORS
|
Capital Expenditure
|
Purchase Order
|
€57,447.20
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€414,544.51
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€986,202.90
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€38,463.32
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€69,669.27
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€521,826.87
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,320.27
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€209,314.58
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€492,065.20
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€780,471.42
|
|
|
30 Jun 2024
|
JOHN CRADOCK LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€236,943.28
|
|
|
30 Jun 2024
|
JM FOOD SERVICES LTD
|
Catering
|
Purchase Order
|
€32,230.79
|
|
|
30 Jun 2024
|
JIM MULCHRONE PLANT HIRE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,006.00
|
|