|
31 Dec 2024
|
CIRCLE K IRELAND ENERGY GROUP LTD
|
Energy / Utilities
|
Purchase Order
|
€28,877.20
|
|
|
31 Dec 2024
|
SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS
|
Energy / Utilities
|
Purchase Order
|
€213,502.58
|
|
|
31 Dec 2024
|
CIRCLE K IRELAND ENERGY GROUP LTD
|
Energy / Utilities
|
Purchase Order
|
€31,742.55
|
|
|
31 Dec 2024
|
SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS
|
Energy / Utilities
|
Purchase Order
|
€21,045.32
|
|
|
31 Dec 2024
|
EUREST
|
Canteen
|
Purchase Order
|
€55,724.85
|
|
|
31 Dec 2024
|
EUREST
|
Canteen
|
Purchase Order
|
€72,301.29
|
|
|
31 Dec 2024
|
EUREST
|
Canteen
|
Purchase Order
|
€50,760.38
|
|
|
31 Dec 2024
|
WELLSEA PROPERTIES LTD
|
Rent
|
Purchase Order
|
€27,000.00
|
|
|
31 Dec 2024
|
SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC
|
Rent
|
Purchase Order
|
€25,393.75
|
|
|
31 Dec 2024
|
URBAN PROPERTY ADVISERS LTD T/A LOCAL POST CO.
|
Advertising
|
Purchase Order
|
€23,151.68
|
|
|
31 Dec 2024
|
MEDIAVEST LTD
|
Advertising
|
Purchase Order
|
€41,373.27
|
|
|
31 Dec 2024
|
MEDIAVEST LTD
|
Advertising
|
Purchase Order
|
€35,435.81
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€50,104.87
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€31,282.92
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,478.17
|
|
|
31 Dec 2024
|
McCullough Mulvin Architects
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€178,130.13
|
|
|
31 Dec 2024
|
TOBIN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,871.18
|
|
|
31 Dec 2024
|
TOBIN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,871.17
|
|
|
31 Dec 2024
|
ARUP CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,370.00
|
|
|
31 Dec 2024
|
TOBIN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,871.17
|
|
|
31 Dec 2024
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,227.35
|
|
|
31 Dec 2024
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,640.53
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€25,979.78
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€57,897.32
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,275.67
|
|
|
31 Dec 2024
|
METROPOLITAN WORKSHOP
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€45,110.87
|
|
|
31 Dec 2024
|
METROPOLITAN WORKSHOP
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,911.77
|
|
|
31 Dec 2024
|
DW Walsh Architects & Project Managers Ltd. T/A Wa
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,228.50
|
|
|
31 Dec 2024
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€44,400.24
|
|
|
31 Dec 2024
|
ABK Architects
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€103,407.95
|
|
|
31 Dec 2024
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€39,052.50
|
|
|
31 Dec 2024
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€735,827.26
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,604.89
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€601,940.17
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€32,322.94
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€41,262.79
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€490,950.24
|
|
|
31 Dec 2024
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€39,052.50
|
|
|
31 Dec 2024
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€39,052.50
|
|
|
31 Dec 2024
|
METROPOLITAN WORKSHOP
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€31,980.00
|
|
|
31 Dec 2024
|
AECOM IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€56,764.25
|
|
|
31 Dec 2024
|
METROPOLITAN WORKSHOP
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€74,023.86
|
|
|
31 Dec 2024
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
31 Dec 2024
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
31 Dec 2024
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€55,357.75
|
|
|
31 Dec 2024
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,283.92
|
|
|
31 Dec 2024
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€25,085.08
|
|
|
31 Dec 2024
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,553.30
|
|
|
31 Dec 2024
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|