|
31 Dec 2021
|
JOHN LAFFAN ELECTRICAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€46,385.18
|
|
|
31 Dec 2021
|
Globe Technical Services Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,996.52
|
|
|
31 Dec 2021
|
GEANEY AND O'NEILL LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€42,435.00
|
|
|
31 Dec 2021
|
PAVEMENT MGT SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,160.46
|
|
|
31 Dec 2021
|
ON CRAFT INTERIORS
|
Materials
|
Purchase Order
|
€22,755.00
|
|
|
31 Dec 2021
|
WILLIAM WALSH HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,282.13
|
|
|
31 Dec 2021
|
LIAM WHELAN PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,341.39
|
|
|
31 Dec 2021
|
GAS NETWORKS IRELAND
|
Energy / Utilities
|
Purchase Order
|
€25,921.27
|
|
|
31 Dec 2021
|
IARNROD EIREANN
|
Capital Contracts Expenditure
|
Purchase Order
|
€95,084.91
|
|
|
31 Dec 2021
|
WATERFORD INSTITUTE OF TECHNOLOGY
|
Capital Contracts Expenditure
|
Purchase Order
|
€55,350.00
|
|
|
31 Dec 2021
|
MCCARTHY COMMERCIALS LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€688,800.00
|
|
|
31 Dec 2021
|
LGMA
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€40,559.78
|
|
|
31 Dec 2021
|
LIAM WHELAN PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€50,776.98
|
|
|
31 Dec 2021
|
CTS PROJECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,235,314.46
|
|
|
31 Dec 2021
|
WILLIAM WALSH HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,197.00
|
|
|
31 Dec 2021
|
TOBIN CONSULTING ENGINEERS
|
Capital Contracts Expenditure
|
Purchase Order
|
€89,482.50
|
|
|
31 Dec 2021
|
LAND USE CONSULTANTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€98,830.50
|
|
|
31 Dec 2021
|
MCCANN FITZGERALD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€25,589.60
|
|
|
31 Dec 2021
|
DARING BOYS AND GIRLS LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,994.83
|
|
|
31 Dec 2021
|
TDS (TIME DATA SECURITY) LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€33,578.10
|
|
|
31 Dec 2021
|
ROADSTONE LTD (CONTRACTS)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€1,662,464.66
|
|
|
31 Dec 2021
|
ENVIROBEAD LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,904,834.18
|
|
|
31 Dec 2021
|
CO WATERFORD FARM RELIEF SERVICES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€23,342.63
|
|
|
31 Dec 2021
|
ROUGHAN & O'DONOVAN CONSULTING ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€319,480.20
|
|
|
31 Dec 2021
|
TOM BERESFORD & SONS LTD
|
Non-Capital Equip Purchase - Machinery Yard
|
Purchase Order
|
€22,140.00
|
|
|
31 Dec 2021
|
RAYMOND DARCY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,807.50
|
|
|
31 Dec 2021
|
COSTELLO MASONRY CONSERVATION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€67,885.49
|
|
|
31 Dec 2021
|
KILLAREE LIGHTING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,441.40
|
|
|
31 Dec 2021
|
MOTT MACDONALD IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,750.00
|
|
|
31 Dec 2021
|
BERNARD WYSE T/A GREAT DEAL FLOORING
|
Materials
|
Purchase Order
|
€21,948.63
|
|
|
31 Dec 2021
|
KILLAREE LIGHTING SERVICES LTD
|
Repairs & Maint - Other Equip
|
Purchase Order
|
€38,538.93
|
|
|
31 Dec 2021
|
BRIAN WHELAN (SET IN STONE)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,771.58
|
|
|
31 Dec 2021
|
LANDMARK TECHNOLOGIES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,907.50
|
|
|
31 Dec 2021
|
LIAM WHELAN PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,285.08
|
|
|
31 Dec 2021
|
EVENT LIGHTING SOLUTIONS
|
Capital Contracts Expenditure
|
Purchase Order
|
€43,431.30
|
|
|
31 Dec 2021
|
ESB NETWORKS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,346.04
|
|
|
31 Dec 2021
|
PADDY MCGEE (WEXFORD) LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€66,436.09
|
|
|
31 Dec 2021
|
IRISH RAIL
|
Capital Contracts Expenditure
|
Purchase Order
|
€94,548.56
|
|
|
31 Dec 2021
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,411.69
|
|
|
31 Dec 2021
|
CO WATERFORD FARM RELIEF SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,750.00
|
|
|
31 Dec 2021
|
Starrus Eco Holdings Ltd
|
Cleaning
|
Purchase Order
|
€27,908.95
|
|
|
31 Dec 2021
|
TONY FLEMING & SONS
|
Materials
|
Purchase Order
|
€24,046.50
|
|
|
31 Dec 2021
|
PROCLOUD HORIZON LTD T/A PROCLOUD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€22,140.00
|
|
|
31 Dec 2021
|
STORM TECHNOLOGY LTD
|
Training
|
Purchase Order
|
€28,215.00
|
|
|
31 Dec 2021
|
FACADE INSPECTIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€88,722.95
|
|
|
31 Dec 2021
|
SECOND EDGE TECHNOLOGY SOLUTIONS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,140.00
|
|
|
31 Dec 2021
|
HARRY POWER TRANSPORT LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,750.00
|
|
|
31 Dec 2021
|
BORD NA MONA RECYLCING LTD (FORMERLY AES)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€802,619.00
|
|
|
31 Dec 2021
|
POWER TRANSFORMATIVE ENGINEERING LTD T/A TES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€198,637.26
|
|
|
31 Dec 2021
|
WILLIAM WALSH HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,264.03
|
|