|
30 Sep 2024
|
TOBIN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,871.18
|
|
|
30 Sep 2024
|
TOBIN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€57,742.35
|
|
|
30 Sep 2024
|
TOBIN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,871.18
|
|
|
30 Sep 2024
|
Pierse Fitzgibbon Solicitors
|
Legal Fees and Expenses
|
Purchase Order
|
€22,240.81
|
|
|
30 Sep 2024
|
Pierse Fitzgibbon Solicitors
|
Legal Fees and Expenses
|
Purchase Order
|
€46,086.95
|
|
|
30 Sep 2024
|
Pierse Fitzgibbon Solicitors
|
Legal Fees and Expenses
|
Purchase Order
|
€23,491.92
|
|
|
30 Sep 2024
|
Pierse Fitzgibbon Solicitors
|
Legal Fees and Expenses
|
Purchase Order
|
€23,090.71
|
|
|
30 Sep 2024
|
RAYMOND DELAHUNT BL
|
Legal Fees and Expenses
|
Purchase Order
|
€20,325.75
|
|
|
30 Sep 2024
|
MANGUARD PLUS LIMITED
|
Security - Property
|
Purchase Order
|
€49,391.03
|
|
|
30 Sep 2024
|
MANGUARD PLUS LIMITED
|
Security - Property
|
Purchase Order
|
€49,026.37
|
|
|
30 Sep 2024
|
MANGUARD PLUS LIMITED
|
Security - Property
|
Purchase Order
|
€41,733.66
|
|
|
30 Sep 2024
|
VOICE ENGINEER IRELAND LTD
|
Communication Expenses
|
Purchase Order
|
€20,103.12
|
|
|
30 Sep 2024
|
SORD DATA SYSTEMS LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€69,242.00
|
|
|
30 Sep 2024
|
THREATSCAPE LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€20,848.50
|
|
|
30 Sep 2024
|
MICROMAIL
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€69,148.45
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY GROUP
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€49,751.04
|
|
|
30 Sep 2024
|
Client Solutions Unlimited Company
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€28,954.20
|
|
|
30 Sep 2024
|
EUREST
|
Election Expenses
|
Purchase Order
|
€54,280.16
|
|
|
30 Sep 2024
|
CORE BUILDERS PROVIDERS LTD
|
Materials
|
Purchase Order
|
€20,282.10
|
|
|
30 Sep 2024
|
AL READ ELECTRICAL CO LTD
|
Materials
|
Purchase Order
|
€37,505.16
|
|
|
30 Sep 2024
|
Adston Limited
|
Capital Contracts Expenditure
|
Purchase Order
|
€293,875.00
|
|
|
30 Sep 2024
|
Underground Surveying & Analysis Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€24,279.39
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€179,159.00
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€588,790.00
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,358,000.00
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€90,554.20
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€33,950.00
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,183,400.00
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€435,239.00
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€242,500.00
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€142,105.00
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€327,396.05
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€261,124.00
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€134,355.40
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,532,600.00
|
|
|
30 Sep 2024
|
Cunningham Contracts (Building and Civil Engineering) IRE Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€74,658.43
|
|
|
30 Sep 2024
|
Adwood Limited
|
Capital Contracts Expenditure
|
Purchase Order
|
€807,718.00
|
|
|
30 Sep 2024
|
Adwood Limited
|
Capital Contracts Expenditure
|
Purchase Order
|
€45,163.71
|
|
|
30 Sep 2024
|
Adwood Limited
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,424,853.00
|
|
|
30 Sep 2024
|
Adwood Limited
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,449,938.00
|
|
|
30 Sep 2024
|
Adwood Limited
|
Capital Contracts Expenditure
|
Purchase Order
|
€288,721.00
|
|
|
30 Sep 2024
|
Murphy International Ltd.
|
Capital Contracts Expenditure
|
Purchase Order
|
€366,937.45
|
|
|
30 Sep 2024
|
Murphy International Ltd.
|
Capital Contracts Expenditure
|
Purchase Order
|
€106,350.65
|
|
|
30 Sep 2024
|
Murphy International Ltd.
|
Capital Contracts Expenditure
|
Purchase Order
|
€260,145.79
|
|
|
30 Sep 2024
|
Murphy International Ltd.
|
Capital Contracts Expenditure
|
Purchase Order
|
€287,769.79
|
|
|
30 Sep 2024
|
Murphy International Ltd.
|
Capital Contracts Expenditure
|
Purchase Order
|
€420,194.01
|
|
|
30 Sep 2024
|
CTS Projects Limited
|
Capital Contracts Expenditure
|
Purchase Order
|
€72,290.00
|
|
|
30 Sep 2024
|
PJ McLoughlin & Sons Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€100,589.00
|
|
|
30 Sep 2024
|
PJ McLoughlin & Sons Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€84,500.00
|
|
|
30 Sep 2024
|
PJ McLoughlin & Sons Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€40,246.75
|
|