|
31 Dec 2024
|
T H MOORE (CONTRACTS) LTD
|
Road Works
|
Purchase Order
|
€143,072.87
|
|
|
31 Dec 2024
|
McAdam Design Ltd.
|
Professional Services
|
Purchase Order
|
€29,446.20
|
|
|
31 Dec 2024
|
McAdam Design Ltd.
|
Professional Services
|
Purchase Order
|
€21,180.60
|
|
|
31 Dec 2024
|
AECOM Ireland Ltd
|
Road Works
|
Purchase Order
|
€25,104.30
|
|
|
31 Dec 2024
|
S. Wilkin and Sons Limited
|
Road Works
|
Purchase Order
|
€29,949.00
|
|
|
31 Dec 2024
|
Pavement Management Services Ltd.
|
Professional Services
|
Purchase Order
|
€42,323.60
|
|
|
31 Dec 2024
|
Gibson Bros (Ireland) Ltd
|
Road Works
|
Purchase Order
|
€28,628.89
|
|
|
31 Dec 2024
|
Swim Ireland Irish Amateur Swim
|
Provision of Pop up Pool
|
Purchase Order
|
€34,966.90
|
|
|
31 Dec 2024
|
FINNEGAN & O'NEILL LIMITED
|
Housing Works
|
Purchase Order
|
€70,274.30
|
|
|
31 Dec 2024
|
TRIUR Construction Limited
|
Road Works
|
Purchase Order
|
€140,971.47
|
|
|
31 Dec 2024
|
Solar Direct Limited
|
Housing Works
|
Purchase Order
|
€29,040.00
|
|
|
31 Dec 2024
|
Moss Construction (NI) Ltd.
|
Building Construction
|
Purchase Order
|
€275,236.04
|
|
|
31 Dec 2024
|
Jacobs Engineering Ireland Ltd
|
Consultancy Services
|
Purchase Order
|
€25,315.54
|
|
|
31 Dec 2024
|
Pat Denning
|
Lake Slipway & Jetty
|
Purchase Order
|
€95,790.00
|
|
|
31 Dec 2024
|
AtkinsRealis Ireland Limited
|
Bridge Rehabilitation
|
Purchase Order
|
€42,127.50
|
|
|
31 Dec 2024
|
Clandillon Civil Consulting
|
Consultancy Services
|
Purchase Order
|
€20,657.85
|
|
|
31 Dec 2024
|
Ground Investigations Ireland Ltd
|
Site Investigation
|
Purchase Order
|
€273,312.63
|
|
|
31 Dec 2024
|
John McLaughlin Architects Ltd.
|
Architectural Services
|
Purchase Order
|
€27,232.20
|
|
|
31 Dec 2024
|
Gibson Bros (Ireland) Ltd
|
Road Works
|
Purchase Order
|
€30,929.83
|
|
|
31 Dec 2024
|
Gibson Bros (Ireland) Ltd
|
Road Works
|
Purchase Order
|
€587,666.62
|
|
|
31 Dec 2024
|
Breedon Surfacing Solutions Ireland Limited
|
Road Works
|
Purchase Order
|
€678,679.72
|
|
|
31 Dec 2024
|
TRIUR Construction Limited
|
Bridge Rehabilitation
|
Purchase Order
|
€75,149.00
|
|
|
31 Dec 2024
|
John McQuillan Contracts Ltd.
|
Road Works
|
Purchase Order
|
€267,905.33
|
|
|
31 Dec 2024
|
John McQuillan Contracts Ltd.
|
Road Works
|
Purchase Order
|
€209,904.84
|
|
|
31 Dec 2024
|
Advanced Business Software and Solutions Limited
|
Computer Software /Maintenance
|
Purchase Order
|
€35,113.00
|
|
|
31 Dec 2024
|
Kelly Bros (Roadlines) Ltd
|
Road Works
|
Purchase Order
|
€25,322.54
|
|
|
31 Dec 2024
|
John McQuillan Contracts Ltd.
|
Road Works
|
Purchase Order
|
€551,439.96
|
|
|
31 Dec 2024
|
John McQuillan Contracts Ltd.
|
Road Works
|
Purchase Order
|
€844,706.74
|
|
|
31 Dec 2024
|
John McQuillan Contracts Ltd.
|
Road Works
|
Purchase Order
|
€130,399.60
|
|
|
31 Dec 2024
|
John McQuillan Contracts Ltd.
|
Road Works
|
Purchase Order
|
€122,850.98
|
|
|
31 Dec 2024
|
Gibson Bros (Ireland) Ltd
|
Road Works
|
Purchase Order
|
€446,085.55
|
|
|
31 Dec 2024
|
Gibson Bros (Ireland) Ltd
|
Road Works
|
Purchase Order
|
€358,700.73
|
|
|
31 Dec 2024
|
Gibson Bros (Ireland) Ltd
|
Road Works
|
Purchase Order
|
€232,380.77
|
|
|
31 Dec 2024
|
John McQuillan Contracts Ltd.
|
Road Works
|
Purchase Order
|
€133,532.72
|
|
|
31 Dec 2024
|
Gibson Bros (Ireland) Ltd
|
Road Works
|
Purchase Order
|
€184,212.54
|
|
|
31 Dec 2024
|
Silverstream Landscapes Ltd.
|
Maintenance on Roundabouts
|
Purchase Order
|
€26,326.37
|
|
|
31 Dec 2024
|
Gibson Bros (Ireland) Ltd
|
Road Works
|
Purchase Order
|
€718,200.35
|
|
|
31 Dec 2024
|
Hillgrove Hotel INUA
|
Awards Function
|
Purchase Order
|
€21,856.35
|
|
|
31 Dec 2024
|
Gibson Bros (Ireland) Ltd
|
Road Works
|
Purchase Order
|
€601,820.18
|
|
|
31 Dec 2024
|
MCB Civils (Ireland) Limited
|
Building Improvement Works
|
Purchase Order
|
€47,201.22
|
|
|
31 Dec 2024
|
Arup Consulting Engineers
|
Consultancy Services
|
Purchase Order
|
€30,750.00
|
|
|
31 Dec 2024
|
Patrick Shaffrey Assoc T/a Shaffrey Associates
|
Professional Services
|
Purchase Order
|
€36,781.92
|
|
|
31 Dec 2024
|
S. Wilkin and Sons Limited
|
Parks & Open Spaces Enhancement Works
|
Purchase Order
|
€48,600.00
|
|
|
31 Dec 2024
|
Ascendas Business Solutions
|
Computer Software /Maintenance
|
Purchase Order
|
€147,600.00
|
|
|
31 Dec 2024
|
O'Connor Sutton Cronin & Associates Limited
|
Structural Engineering Services
|
Purchase Order
|
€30,424.05
|
|
|
31 Dec 2024
|
Carolan Murphy Ltd.
|
Building Improvement Works
|
Purchase Order
|
€24,669.60
|
|
|
31 Dec 2024
|
Sofft Productions
|
Event Production & Management
|
Purchase Order
|
€27,965.33
|
|
|
31 Dec 2024
|
John McQuillan Contracts Ltd.
|
Road Works
|
Purchase Order
|
€225,828.06
|
|
|
31 Dec 2024
|
FINNEGAN & O'NEILL LIMITED
|
Housing Works
|
Purchase Order
|
€110,821.45
|
|
|
31 Dec 2024
|
John McQuillan Contracts Ltd.
|
Road Works
|
Purchase Order
|
€26,759.59
|
|