|
31 Dec 2023
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€209,223.00
|
|
|
31 Dec 2023
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€95,428.32
|
|
|
31 Dec 2023
|
TEMPLETUOHY FARM MACHINERY LTD
|
Plant Long Life Suspense
|
Purchase Order
|
€42,312.00
|
|
|
31 Dec 2023
|
DOC MECHANICAL SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,664.00
|
|
|
31 Dec 2023
|
CASTLE STAGE HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,212.50
|
|
|
31 Dec 2023
|
RTS HEATING & COOLING SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,413.85
|
|
|
31 Dec 2023
|
EDWARD O'ROURKE CONTRACTING LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€32,902.72
|
|
|
31 Dec 2023
|
WAMA EVENTS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,366.20
|
|
|
31 Dec 2023
|
ENERVEO IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,951.85
|
|
|
31 Dec 2023
|
EGRESS SOFTWARE TECHNOLOGIES LTD
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€45,756.00
|
|
|
31 Dec 2023
|
PFH TECHNOLOGY GROUP
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€33,655.26
|
|
|
31 Dec 2023
|
AGORAPULSE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€49,834.16
|
|
|
31 Dec 2023
|
AM CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,571.16
|
|
|
31 Dec 2023
|
AM CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€55,981.04
|
|
|
31 Dec 2023
|
SYSTRA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€113,409.20
|
|
|
31 Dec 2023
|
MENDICITY MANAGEMENT COMPANY LIMITED
|
Management Fees & Service Charges to Non-Las
|
Purchase Order
|
€225,691.12
|
|
|
31 Dec 2023
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,750.00
|
|
|
31 Dec 2023
|
HLS SECURITY LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,003.39
|
|
|
31 Dec 2023
|
TIPPERARY COUNTY COUNCIL
|
Training
|
Purchase Order
|
€25,200.00
|
|
|
31 Dec 2023
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€78,740.63
|
|
|
31 Dec 2023
|
WICKLOW HIRE & SALES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€47,329.50
|
|
|
31 Dec 2023
|
BROKEN THEATRE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€76,061.32
|
|
|
31 Dec 2023
|
Murphy Playground Services Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,462.53
|
|
|
31 Dec 2023
|
ROADSTONE LTD
|
Materials
|
Purchase Order
|
€87,476.84
|
|
|
31 Dec 2023
|
LIAM WHELAN PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€123,839.85
|
|
|
31 Dec 2023
|
HIGH PRECISION MOTOR PRODUCTS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€23,508.59
|
|
|
31 Dec 2023
|
DRAKE HOURIGAN ARCHITECTS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€186,960.00
|
|
|
31 Dec 2023
|
DENIS BYRNE ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€39,975.00
|
|
|
31 Dec 2023
|
CTS PROJECTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€144,568.07
|
|
|
31 Dec 2023
|
ECOSYSTEM SERVICES IN PRACTICE LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€42,435.00
|
|
|
31 Dec 2023
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€113,500.00
|
|
|
31 Dec 2023
|
ESRI IRELAND
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€38,597.40
|
|
|
31 Dec 2023
|
TOM DELAHUNTY PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,660.97
|
|
|
31 Dec 2023
|
Michael Sheridan T/A Shercon Building
|
Capital Contracts Expenditure
|
Purchase Order
|
€93,728.30
|
|
|
31 Dec 2023
|
MANCOURT MANAGEMENT COMPANY LTD
|
Management Fees & Service Charges to Non-Las
|
Purchase Order
|
€20,300.00
|
|
|
31 Dec 2023
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€54,267.19
|
|
|
31 Dec 2023
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€34,464.28
|
|
|
31 Dec 2023
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€103,840.02
|
|
|
31 Dec 2023
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€107,494.56
|
|
|
31 Dec 2023
|
Lanigan & Curran Solicitors
|
Local Authority Housing Suspense
|
Purchase Order
|
€85,000.00
|
|
|
31 Dec 2023
|
EXIGENT NETWORKS T/A PARADYN
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€28,496.64
|
|
|
31 Dec 2023
|
EML ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€647,988.51
|
|
|
31 Dec 2023
|
IGSL LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,821.62
|
|
|
31 Dec 2023
|
PMS PAVEMENT MGT SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,316.19
|
|
|
31 Dec 2023
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€156,993.00
|
|
|
31 Dec 2023
|
CO WATERFORD FARM RELIEF SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€70,608.35
|
|
|
31 Dec 2023
|
JOHN SOMERS CONSTRUCTION LTD.
|
Capital Contracts Expenditure
|
Purchase Order
|
€618,484.94
|
|
|
31 Dec 2023
|
AILESBURY CONTRACT CLEANING LTD T/A AILESBURY SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,375.00
|
|
|
31 Dec 2023
|
HUB PLANNING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€24,443.18
|
|
|
31 Dec 2023
|
PORT OF WATERFORD COMPANY
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,952.16
|
|