|
31 Dec 2024
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Capital Contracts Expenditure
|
Purchase Order
|
€94,142.70
|
|
|
31 Dec 2024
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€244,453.77
|
|
|
31 Dec 2024
|
TRAFFIC SOLUTIONS LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€52,700.95
|
|
|
31 Dec 2024
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Capital Contracts Expenditure
|
Purchase Order
|
€38,816.91
|
|
|
31 Dec 2024
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€135,078.51
|
|
|
31 Dec 2024
|
CAUSEWAY GEOTECH LIMITED
|
Capital Contracts Expenditure
|
Purchase Order
|
€21,480.75
|
|
|
31 Dec 2024
|
IGSL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€53,060.00
|
|
|
31 Dec 2024
|
Adwood Limited
|
Capital Contracts Expenditure
|
Purchase Order
|
€974,311.00
|
|
|
31 Dec 2024
|
BREFFNI GROUP
|
Capital Contracts Expenditure
|
Purchase Order
|
€204,589.53
|
|
|
31 Dec 2024
|
IGSL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€41,815.00
|
|
|
31 Dec 2024
|
CITIUS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€73,065.00
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Repairs & Maint - Plant
|
Purchase Order
|
€22,890.30
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,664.00
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€23,281.44
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€22,988.70
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€23,576.03
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,132.63
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€22,361.40
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€23,616.00
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€22,988.70
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,648.00
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€22,988.70
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,600.00
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€22,988.70
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,132.63
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,648.00
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€23,616.00
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€22,988.70
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€21,648.00
|
|
|
31 Dec 2024
|
BRYAN & EOIN KENNY PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€23,616.00
|
|
|
31 Dec 2024
|
FARRELL BROTHERS (ARDEE) LTD
|
Non-Capital Equip Purchase - Office Equip/Furn
|
Purchase Order
|
€22,271.61
|
|
|
31 Dec 2024
|
JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE LTD
|
Non-Capital Equip Purchase - Office Equip/Furn
|
Purchase Order
|
€57,629.19
|
|
|
31 Dec 2024
|
FARRELL BROTHERS (ARDEE) LTD
|
Non-Capital Equip Purchase - Office Equip/Furn
|
Purchase Order
|
€22,909.00
|
|
|
31 Dec 2024
|
SURESKILLS LTD
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€44,106.57
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY GROUP
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€40,811.40
|
|
|
31 Dec 2024
|
MCM Surfacing Ltd.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€343,367.00
|
|
|
31 Dec 2024
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€58,173.00
|
|
|
31 Dec 2024
|
CTS Projects Limited
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,991.82
|
|
|
31 Dec 2024
|
OXIGEN ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,725.47
|
|
|
31 Dec 2024
|
PETER OBRIEN & SONS LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,200.00
|
|
|
31 Dec 2024
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,812.54
|
|
|
31 Dec 2024
|
Arthurstown Construction
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,522.88
|
|
|
31 Dec 2024
|
CONNEALLY MAINTENANCE & REFURBISHMENT
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,749.63
|
|
|
31 Dec 2024
|
Westside Civil Engineering
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,755.00
|
|
|
31 Dec 2024
|
ATHENA ENTERPRISES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€62,961.50
|
|
|
31 Dec 2024
|
H & A MECHANICAL SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€61,130.80
|
|
|
31 Dec 2024
|
H & A MECHANICAL SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€71,058.44
|
|
|
31 Dec 2024
|
MCSHERRY ELECTRICAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,187.95
|
|
|
31 Dec 2024
|
TRAFFIC SOLUTIONS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€71,495.75
|
|
|
31 Dec 2024
|
ATHENA ENTERPRISES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,053.82
|
|