|
30 Jun 2023
|
PRINTPOST LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,920.00
|
|
|
30 Jun 2023
|
MEDMARK LTD
|
Materials
|
Purchase Order
|
€47,620.00
|
|
|
30 Jun 2023
|
NOLAN FARRELL & GOFF LLP
|
Legal Fees and Expenses
|
Purchase Order
|
€42,408.56
|
|
|
30 Jun 2023
|
NEVIN CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€3,091,842.15
|
|
|
30 Jun 2023
|
QUALITY RECYCLING
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,945.06
|
|
|
30 Jun 2023
|
FOUNTAIN WORKS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€246,078.12
|
|
|
30 Jun 2023
|
RUBICON HERITAGE SERVICES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€57,810.00
|
|
|
30 Jun 2023
|
DONNELLY CIVIL ENGINEERING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€525,936.30
|
|
|
30 Jun 2023
|
DIGITAL TRAINING INSTITUTE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,177.50
|
|
|
30 Jun 2023
|
TRAILBREAKERS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,700.00
|
|
|
30 Jun 2023
|
RPS CONSULTING ENGINEERS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,202.46
|
|
|
30 Jun 2023
|
NEVIN CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€14,300,881.96
|
|
|
30 Jun 2023
|
KOREC IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€49,187.70
|
|
|
30 Jun 2023
|
OTONOMEE CUSTOMER MANAGEMENT LTDMinor Contracts- Trade Services & other works
|
—
|
Purchase Order
|
€22,140.00
|
|
|
30 Jun 2023
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€205,054.78
|
|
|
30 Jun 2023
|
MASTERKABIN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2023
|
MOTT MACDONALD IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2023
|
MALACHY WALSH & PARTNERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,545.82
|
|
|
30 Jun 2023
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€209,223.00
|
|
|
30 Jun 2023
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€268,928.17
|
|
|
30 Jun 2023
|
ABS CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€227,833.09
|
|
|
30 Jun 2023
|
CO WATERFORD FARM RELIEF SERVICES LTDMinor Contracts- Trade Services & other works
|
—
|
Purchase Order
|
€36,139.54
|
|
|
30 Jun 2023
|
FALCONHURST LTD T/A KELLY'S OF FANTANEMaterials
|
—
|
Purchase Order
|
€344,400.00
|
|
|
30 Jun 2023
|
ESB NETWORKS
|
Energy / Utilities
|
Purchase Order
|
€20,302.69
|
|
|
30 Jun 2023
|
WATERFORD AREA PARTNERSHIP CLG
|
Capital Contracts Expenditure
|
Purchase Order
|
€58,189.50
|
|
|
30 Jun 2023
|
WATERFORD AREA PARTNERSHIP CLG
|
Capital Contracts Expenditure
|
Purchase Order
|
€321,952.43
|
|
|
30 Jun 2023
|
TOORADOO CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,240.00
|
|
|
30 Jun 2023
|
PROCLOUD HORIZON LTD T/A PROCLOUD Repairs & Maint - Computer Equipment
|
—
|
Purchase Order
|
€20,295.00
|
|
|
30 Jun 2023
|
WILLIAM FITZGERALD
|
Legal Fees and Expenses
|
Purchase Order
|
€20,811.60
|
|
|
30 Jun 2023
|
DAVID KENNEDY
|
Legal Fees and Expenses
|
Purchase Order
|
€30,996.00
|
|
|
30 Jun 2023
|
ROADSTONE LTD (CONTRACTS)
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€105,998.12
|
|
|
30 Jun 2023
|
MK ILLUMINATION IRELAND LTD
|
Repairs & Maint - Other Equip
|
Purchase Order
|
€31,863.15
|
|
|
30 Jun 2023
|
KAMEC ENGINEERING LTD
|
Non-Capital Equip Purchase - Fire Services
|
Purchase Order
|
€92,560.01
|
|
|
30 Jun 2023
|
FRS TRAINING LTD
|
Training
|
Purchase Order
|
€32,800.00
|
|
|
30 Jun 2023
|
MOTT MACDONALD IRELAND LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,750.00
|
|
|
30 Jun 2023
|
CFM CATERING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,303.53
|
|
|
30 Jun 2023
|
COFFEY ENGINEERING NOEL COFFEY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€38,022.50
|
|
|
30 Jun 2023
|
GIY IRELAND ACTIVITIES LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€123,000.00
|
|
|
30 Jun 2023
|
TRACBLAST LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,269.85
|
|
|
30 Jun 2023
|
ORONA MID WESTERN LIFT SERVICES LTD Minor Contracts- Trade Services & other works
|
—
|
Purchase Order
|
€56,750.00
|
|
|
30 Jun 2023
|
FAIRYBUSH LANDSCAPING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,082.37
|
|
|
30 Jun 2023
|
JOHN SOMERS CONSTRUCTION LTD.
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€52,570.93
|
|
|
30 Jun 2023
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€454,000.00
|
|
|
30 Jun 2023
|
CTS PROJECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€681,000.00
|
|
|
30 Jun 2023
|
Michael Sheridan T/A Shercon Building Capital Contracts Expenditure
|
—
|
Purchase Order
|
€1,135,000.00
|
|
|
30 Jun 2023
|
DGD PAPERS LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€51,075.00
|
|
|
30 Jun 2023
|
APOGEE CORPORATION IRELAND
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€20,620.04
|
|
|
30 Jun 2023
|
PHP ACCOMMODATION LTD
|
Energy / Utilities
|
Purchase Order
|
€27,526.01
|
|
|
30 Jun 2023
|
MALLWOOD LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€46,644.12
|
|
|
30 Jun 2023
|
DIATEC GRAPHIC PRODUCTS LTD
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€44,852.18
|
|