|
30 Sep 2024
|
SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS
|
Energy / Utilities
|
Purchase Order
|
€24,053.29
|
|
|
30 Sep 2024
|
CIRCLE K IRELAND ENERGY GROUP LTD
|
Energy / Utilities
|
Purchase Order
|
€29,707.94
|
|
|
30 Sep 2024
|
CIRCLE K IRELAND ENERGY GROUP LTD
|
Energy / Utilities
|
Purchase Order
|
€32,831.98
|
|
|
30 Sep 2024
|
CIRCLE K IRELAND ENERGY GROUP LTD
|
Energy / Utilities
|
Purchase Order
|
€29,546.08
|
|
|
30 Sep 2024
|
EUREST
|
Canteen
|
Purchase Order
|
€55,547.01
|
|
|
30 Sep 2024
|
EUREST
|
Canteen
|
Purchase Order
|
€60,608.82
|
|
|
30 Sep 2024
|
EUREST
|
Canteen
|
Purchase Order
|
€64,348.72
|
|
|
30 Sep 2024
|
WELLSEA PROPERTIES LTD
|
Rent
|
Purchase Order
|
€27,000.00
|
|
|
30 Sep 2024
|
FINE PRINT LTD
|
Printing & Office Consumables
|
Purchase Order
|
€34,594.80
|
|
|
30 Sep 2024
|
MEDIAVEST LTD
|
Advertising
|
Purchase Order
|
€20,706.58
|
|
|
30 Sep 2024
|
MEDIAVEST LTD
|
Advertising
|
Purchase Order
|
€35,884.51
|
|
|
30 Sep 2024
|
TST Engineering
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,591.84
|
|
|
30 Sep 2024
|
TST Engineering
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€98,424.79
|
|
|
30 Sep 2024
|
McCauley Daye O’Connell Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€188,334.33
|
|
|
30 Sep 2024
|
McCauley Daye O’Connell Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,282.70
|
|
|
30 Sep 2024
|
McCauley Daye O’Connell Architects Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€188,334.33
|
|
|
30 Sep 2024
|
Building Design Partnership (Architects Designers
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€61,749.86
|
|
|
30 Sep 2024
|
Building Design Partnership (Architects Designers
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€31,946.18
|
|
|
30 Sep 2024
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
30 Sep 2024
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
30 Sep 2024
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
30 Sep 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€639,756.87
|
|
|
30 Sep 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,610.19
|
|
|
30 Sep 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,483.03
|
|
|
30 Sep 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€34,905.44
|
|
|
30 Sep 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€54,695.50
|
|
|
30 Sep 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,212.47
|
|
|
30 Sep 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,442.16
|
|
|
30 Sep 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€629,389.18
|
|
|
30 Sep 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€549,806.97
|
|
|
30 Sep 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,727.84
|
|
|
30 Sep 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,483.03
|
|
|
30 Sep 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,207.78
|
|
|
30 Sep 2024
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€203,513.13
|
|
|
30 Sep 2024
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€203,513.13
|
|
|
30 Sep 2024
|
MAZARS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€43,177.61
|
|
|
30 Sep 2024
|
METROPOLITAN WORKSHOP
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€31,980.00
|
|
|
30 Sep 2024
|
METROPOLITAN WORKSHOP
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€57,824.76
|
|
|
30 Sep 2024
|
METROPOLITAN WORKSHOP
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€70,030.05
|
|
|
30 Sep 2024
|
DHB ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€29,077.14
|
|
|
30 Sep 2024
|
WS ATKINS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€43,320.60
|
|
|
30 Sep 2024
|
PETER MCMAHON & ASSOCIATES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€33,210.00
|
|
|
30 Sep 2024
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,533.62
|
|
|
30 Sep 2024
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€84,496.55
|
|
|
30 Sep 2024
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€55,357.75
|
|
|
30 Sep 2024
|
ARUP CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,370.00
|
|
|
30 Sep 2024
|
NICHOLAS O'DWYER LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€61,026.45
|
|
|
30 Sep 2024
|
NICHOLAS O'DWYER LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,278.38
|
|
|
30 Sep 2024
|
J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€31,404.36
|
|
|
30 Sep 2024
|
J.B. BARRY TRANSPORTATION LTD T/A BARRY TRANSPORTATION
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,689.50
|
|