|
31 Dec 2024
|
HINCH PLANT HIRE LTD
|
HIRE- EXCAVATOR-RUB TYRED (& DRIVER 31,421.90
|
Purchase Order
|
€31,421.90
|
|
|
31 Dec 2024
|
HANLY QUARRIES LTD
|
CHIPPINGS -10MM (Framework Item) 25,538.60
|
Purchase Order
|
€25,538.60
|
|
|
31 Dec 2024
|
GJ MURRAY CONSTRUCTION LTD T/A FRANK MURRAY CONSTRUCTION
|
STONE WORKS - PLAQUES/MONUMENTS 36,556.00
|
Purchase Order
|
€36,556.00
|
|
|
31 Dec 2024
|
GEMMA DARCY
|
CROI CONAITHE - TOP UP GRANT 70,000.00
|
Purchase Order
|
€70,000.00
|
|
|
31 Dec 2024
|
GARRETT CONNOLLY
|
CROI CONAITHE - STANDARD GRANT 50,000.00
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2024
|
FVG CONSTRUCTION & MAINTENANCE LIMITED
|
CAPITAL CONTRACT PAYMENTS 71,874.64
|
Purchase Order
|
€71,874.64
|
|
|
31 Dec 2024
|
FERGAL WALSH
|
CROI CONAITHE - STANDARD GRANT 50,000.00
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2024
|
FARRELL BROTHERS (ARDEE) LTD
|
OFFICE FURN. Less Than €5000/ITEM 36,199.26
|
Purchase Order
|
€36,199.26
|
|
|
31 Dec 2024
|
ESB NETWORKS CORK
|
CIVIL WORKS CONTRACT 21,921.00
|
Purchase Order
|
€21,921.00
|
|
|
31 Dec 2024
|
ELLSPORT LTD
|
CIVIL WORKS CONTRACT 54,600.00
|
Purchase Order
|
€54,600.00
|
|
|
31 Dec 2024
|
DUNNE BROTHERS LTD
|
CIVIL WORKS CONTRACT 186,074.17
|
Purchase Order
|
€186,074.17
|
|
|
31 Dec 2024
|
DUNNE BROTHERS LTD
|
HIRE- EXCAVATOR-RUB TYRED (& DRIVER 21,647.60
|
Purchase Order
|
€21,647.60
|
|
|
31 Dec 2024
|
DUNNE BROTHERS LTD
|
PAVING SLABS 2 x 2 x 2" PLAIN 44,536.18
|
Purchase Order
|
€44,536.18
|
|
|
31 Dec 2024
|
DUBLIN CITY COUNCIL
|
AGENCY SERVICES - OTHER LAS 41,544.00
|
Purchase Order
|
€41,544.00
|
|
|
31 Dec 2024
|
DAVID SHERIDAN BROOKVILLE HOUSE B&B
|
ACCOMMODATION - HOMELESS 66,900.00
|
Purchase Order
|
€66,900.00
|
|
|
31 Dec 2024
|
COOGAN PLANT HIRE LTD
|
HIRE OF PAVER WITH OPERATOR 66,120.00
|
Purchase Order
|
€66,120.00
|
|
|
31 Dec 2024
|
COOGAN PLANT HIRE LTD
|
HIRE OF TIPPER (WITH DRIVER) 52,200.00
|
Purchase Order
|
€52,200.00
|
|
|
31 Dec 2024
|
COLAS BITUMEN EMULSIONS (EAST) LTD
|
HIRE OF TAR SPRAYER (WITH DRIVER) 121,760.86
|
Purchase Order
|
€121,760.86
|
|
|
31 Dec 2024
|
CO - OPERATIVE HOUSING IRELAND SOCIETY LTD
|
CAPITAL CONTRACT PAYMENTS 72,371.01
|
Purchase Order
|
€72,371.01
|
|
|
31 Dec 2024
|
CIVIC INTEGRATED SOLUTIONS
|
CIVIL WORKS CONTRACT 24,129.85
|
Purchase Order
|
€24,129.85
|
|
|
31 Dec 2024
|
CATHERINE AND JAMES HAMILTON
|
CROI CONAITHE - STANDARD GRANT 50,000.00
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2024
|
CARROLL QUARRY LTD
|
STONE - CLAUSE 804 (Framework Item) 53,466.30
|
Purchase Order
|
€53,466.30
|
|
|
31 Dec 2024
|
CARMEL LAVIN & DERMOT SHERIDAN
|
CROI CONAITHE - STANDARD GRANT 50,000.00
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2024
|
CARLSON EMEA B.V
|
EQUIPMENT - OTHER 28,800.00
|
Purchase Order
|
€28,800.00
|
|
|
31 Dec 2024
|
CALLINGTON LTD
|
CIVIL WORKS CONTRACT 181,512.38
|
Purchase Order
|
€181,512.38
|
|
|
31 Dec 2024
|
CALLINGTON LTD
|
ROAD RECYCLING 530,109.67
|
Purchase Order
|
€530,109.67
|
|
|
31 Dec 2024
|
BRETLAND CONSTRUCTION
|
CIVIL WORKS CONTRACT 32,847.50
|
Purchase Order
|
€32,847.50
|
|
|
31 Dec 2024
|
BRENDAN BERGIN
|
CROI CONAITHE - STANDARD GRANT 50,000.00
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2024
|
BREEDON SURFACING SOLUTIONS IRE LTD
|
ROAD MARKINGS / LINING (Framework 24,602.40
|
Purchase Order
|
€24,602.40
|
|
|
31 Dec 2024
|
ARRON DONOGHUE AND NAOMI CLARKE
|
CROI CONAITHE - STANDARD GRANT 50,000.00
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2024
|
ARCHWAY PRODUCTS LTD
|
HIRE OF VELOCITY PATCHER WITHOUT OPERATOR 20,800.00
|
Purchase Order
|
€20,800.00
|
|
|
31 Dec 2024
|
APPAREL SUPPLY LTD
|
PROTECTIVE CLOTHING - FIRE FIGHTER 24,260.00
|
Purchase Order
|
€24,260.00
|
|
|
31 Dec 2024
|
APCOA PARKING IRELAND LTD
|
Contract - Maintenance Pay and Display Machines 34,464.57
|
Purchase Order
|
€34,464.57
|
|
|
31 Dec 2024
|
ALAN CARTER
|
CROI CONAITHE - STANDARD GRANT 50,000.00
|
Purchase Order
|
€50,000.00
|
|