|
31 Mar 2023
|
Starrus Eco Holdings Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€130,525.00
|
|
|
31 Mar 2023
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€45,400.00
|
|
|
31 Mar 2023
|
BEDWISE TRADING AS CORK MATTRESS RECYCLING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€79,450.00
|
|
|
31 Mar 2023
|
PLAY SERVICES LTD
|
Training
|
Purchase Order
|
€20,836.20
|
|
|
31 Mar 2023
|
LAZERLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€95,588.57
|
|
|
31 Mar 2023
|
MALACHY WALSH & PARTNERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,750.00
|
|
|
31 Mar 2023
|
PROWORK CORE LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€27,060.00
|
|
|
31 Mar 2023
|
WATERFORD AREA PARTNERSHIP CLG
|
Capital Contracts Expenditure
|
Purchase Order
|
€58,189.50
|
|
|
31 Mar 2023
|
BYRNE GAS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,835.00
|
|
|
31 Mar 2023
|
DIARMUID REIL ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€85,977.00
|
|
|
31 Mar 2023
|
WATERFORD AREA PARTNERSHIP CLG
|
Capital Contracts Expenditure
|
Purchase Order
|
€329,849.75
|
|
|
31 Mar 2023
|
TETRA IRELAND COMMUNICATIONS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€40,746.46
|
|
|
31 Mar 2023
|
NATIONAL GATES/NATIONAL JOINERY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,191.00
|
|
|
31 Mar 2023
|
STOKES & SONS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,608.00
|
|
|
31 Mar 2023
|
JOHN LAFFAN ELECTRICAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,065.60
|
|
|
31 Mar 2023
|
MALLWOOD LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€53,553.65
|
|
|
31 Mar 2023
|
MCADAM CONSULTING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€52,530.75
|
|
|
31 Mar 2023
|
WILLIAM WALSH HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,700.00
|
|
|
31 Mar 2023
|
WILLIAM WALSH HEATING & PLUMBING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,406.00
|
|
|
31 Mar 2023
|
DERMOT CASEY TREE CARE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,731.00
|
|
|
31 Mar 2023
|
EXIGENT NETWORKS T/A PARADYN
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€37,927.05
|
|
|
31 Mar 2023
|
VODAFONE IRELAND PLC
|
Communication Expenses
|
Purchase Order
|
€36,900.00
|
|
|
31 Mar 2023
|
DATAPAC LTD
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€20,697.21
|
|
|
31 Mar 2023
|
ROADSTONE LTD (CONTRACTS)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€2,490,411.12
|
|
|
31 Mar 2023
|
IRISH MAPPING & GIS SOLUTIONS
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€20,910.00
|
|
|
31 Mar 2023
|
FLAVIN BROTHERS CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,778.25
|
|
|
31 Mar 2023
|
INTERLEAF TECHNOLOGY LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€55,699.86
|
|
|
31 Mar 2023
|
RTS HEATING & COOLING SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,613.74
|
|
|
31 Mar 2023
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€116,850.00
|
|
|
31 Mar 2023
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€244,025.00
|
|
|
31 Mar 2023
|
LAGAN MATERIALS
|
Materials
|
Purchase Order
|
€846,679.48
|
|
|
31 Mar 2023
|
LAGAN MATERIALS
|
Materials
|
Purchase Order
|
€615,000.00
|
|
|
31 Mar 2023
|
ROADSTONE LTD
|
Materials
|
Purchase Order
|
€3,075,000.00
|
|
|
31 Mar 2023
|
PROCLOUD HORIZON LTD T/A PROCLOUD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€147,600.00
|
|
|
31 Mar 2023
|
TERRA NUA BUILDING CONTRACTORS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,899.50
|
|
|
31 Mar 2023
|
GPT PLANT & TOOL HIRE
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,356.50
|
|
|
31 Mar 2023
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,117,995.61
|
|
|
31 Mar 2023
|
CONOR PHELAN CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€118,421.36
|
|
|
31 Mar 2023
|
Starrus Eco Holdings Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€147,600.00
|
|
|
31 Mar 2023
|
POWER TRANSFORMATIVE ENGINEERING LTD T/A TES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,917.98
|
|
|
31 Mar 2023
|
KENNETH KIERSEY
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€41,255.31
|
|
|
31 Mar 2023
|
MYLES J WALSHE
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,934.36
|
|
|
31 Mar 2023
|
COMPASS INFORMATICS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,381.00
|
|
|
31 Mar 2023
|
JAMES D KIERSEY
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,562.41
|
|
|
31 Mar 2023
|
RICHARD LACEY T/A JT CONCRETE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,875.93
|
|
|
31 Mar 2023
|
DAVID WALSH CIVIL ENGINEERING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€2,551,790.99
|
|
|
31 Mar 2023
|
IRISH TIMES DAC
|
Advertising
|
Purchase Order
|
€30,750.00
|
|
|
31 Mar 2023
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€46,740.00
|
|
|
31 Mar 2023
|
CANTWELL ELECTRICAL ENGINEERING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€41,995.00
|
|
|
31 Mar 2023
|
BARNAWEEBB LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€111,170.50
|
|