|
31 Mar 2025
|
TOLMAC CONSTRUCTION LTD
|
Refunds
|
Purchase Order
|
€82,792.00
|
|
|
31 Mar 2025
|
Clonburris Infrastructure Limited
|
Miscellaneous Expenses
|
Purchase Order
|
€24,835.20
|
|
|
31 Mar 2025
|
Clonburris Infrastructure Limited
|
Miscellaneous Expenses
|
Purchase Order
|
€24,338.83
|
|
|
31 Mar 2025
|
Clonburris Infrastructure Limited
|
Miscellaneous Expenses
|
Purchase Order
|
€34,306.53
|
|
|
31 Mar 2025
|
SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS
|
Energy / Utilities
|
Purchase Order
|
€31,181.58
|
|
|
31 Mar 2025
|
SOUTH DUBLIN DISTRICT HEATING CLG T/A HEATWORKS
|
Energy / Utilities
|
Purchase Order
|
€25,301.06
|
|
|
31 Mar 2025
|
EUREST
|
Canteen
|
Purchase Order
|
€46,758.85
|
|
|
31 Mar 2025
|
EUREST
|
Canteen
|
Purchase Order
|
€49,310.87
|
|
|
31 Mar 2025
|
EUREST
|
Canteen
|
Purchase Order
|
€55,052.45
|
|
|
31 Mar 2025
|
WELLSEA PROPERTIES LTD
|
Rent
|
Purchase Order
|
€27,000.00
|
|
|
31 Mar 2025
|
SAVILLS ACTING ON BEHALF OF ERF LUCAN INVESTMENT DAC
|
Rent
|
Purchase Order
|
€25,393.75
|
|
|
31 Mar 2025
|
Novegen Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,499.18
|
|
|
31 Mar 2025
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,431.13
|
|
|
31 Mar 2025
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,525.90
|
|
|
31 Mar 2025
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€549,654.26
|
|
|
31 Mar 2025
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€442,621.71
|
|
|
31 Mar 2025
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,217.19
|
|
|
31 Mar 2025
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€343,676.96
|
|
|
31 Mar 2025
|
Clonburris Infrastructure Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€36,796.19
|
|
|
31 Mar 2025
|
Monte Carlo Entertainment Ltd T/A Fusion Events
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€40,430.78
|
|
|
31 Mar 2025
|
MACCREANOR LAVINGTON LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€63,478.58
|
|
|
31 Mar 2025
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,227.35
|
|
|
31 Mar 2025
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€203,513.13
|
|
|
31 Mar 2025
|
O’Mahony Pike Architects Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€203,513.13
|
|
|
31 Mar 2025
|
METROPOLITAN WORKSHOP
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€86,376.31
|
|
|
31 Mar 2025
|
DHB ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€29,077.14
|
|
|
31 Mar 2025
|
CLEARY & DOYLE CONSTRUCTION LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€29,452.50
|
|
|
31 Mar 2025
|
AtkinsRéalis Ireland Limited
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,344.14
|
|
|
31 Mar 2025
|
PETER MCMAHON & ASSOCIATES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€25,928.40
|
|
|
31 Mar 2025
|
Douglas Carroll Consulting Engineers Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€34,348.94
|
|
|
31 Mar 2025
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€40,487.00
|
|
|
31 Mar 2025
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€44,400.24
|
|
|
31 Mar 2025
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€25,085.08
|
|
|
31 Mar 2025
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,860.99
|
|
|
31 Mar 2025
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,789.40
|
|
|
31 Mar 2025
|
ROUGHAN & ODONOVAN CONS ENGI
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€23,694.41
|
|
|
31 Mar 2025
|
JAMES OLIVER HEARTY & SONS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€129,527.50
|
|
|
31 Mar 2025
|
ARUP CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€36,529.16
|
|
|
31 Mar 2025
|
ARUP CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€37,960.74
|
|
|
31 Mar 2025
|
NICHOLAS O'DWYER LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€61,649.69
|
|
|
31 Mar 2025
|
TOBIN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,871.18
|
|
|
31 Mar 2025
|
TOBIN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,871.18
|
|
|
31 Mar 2025
|
GROUND INVESTIGATIONS IRELAND LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€68,023.60
|
|
|
31 Mar 2025
|
RPS Consulting Engineers
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€29,358.87
|
|
|
31 Mar 2025
|
RPS Consulting Engineers
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€55,829.70
|
|
|
31 Mar 2025
|
RPS Consulting Engineers
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€62,625.70
|
|
|
31 Mar 2025
|
RPS Consulting Engineers
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,159.66
|
|
|
31 Mar 2025
|
RPS Consulting Engineers
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,566.79
|
|
|
31 Mar 2025
|
MAKO DATA LIMITED
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€23,265.45
|
|
|
31 Mar 2025
|
AGILE NETWORKS LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€117,413.75
|
|