|
31 Mar 2024
|
St Patrick's Gateway Centre Waterford
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€45,000.00
|
|
|
31 Mar 2024
|
METACOMPLIANCE LTD
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€21,244.56
|
|
|
31 Mar 2024
|
EXIGENT NETWORKS T/A PARADYN
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€22,617.20
|
|
|
31 Mar 2024
|
GPT PLANT & TOOL HIRE
|
Repairs & Maint - Plant
|
Purchase Order
|
€38,933.19
|
|
|
31 Mar 2024
|
Height For Hire Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,419.00
|
|
|
31 Mar 2024
|
KEANE WINDOWS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,399.36
|
|
|
31 Mar 2024
|
GARDEN ESCAPES IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,057.20
|
|
|
31 Mar 2024
|
GORT NA VOGUE LTD T/A SEAMUS WELDON
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€63,960.00
|
|
|
31 Mar 2024
|
M. F. Services Ltd
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€164,820.00
|
|
|
31 Mar 2024
|
S SECURITY GROUP LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€118,080.00
|
|
|
31 Mar 2024
|
E PROJECT CHARTERED ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€34,224.75
|
|
|
31 Mar 2024
|
HOLDEN PLANT RENTALS LTD
|
Repairs & Maint - Plant
|
Purchase Order
|
€23,370.00
|
|
|
31 Mar 2024
|
HOLDEN PLANT RENTALS LTD
|
Repairs & Maint - Plant
|
Purchase Order
|
€35,977.50
|
|
|
31 Mar 2024
|
HOLDEN PLANT RENTALS LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€140,712.00
|
|
|
31 Mar 2024
|
IRISH TIMES DAC
|
Advertising
|
Purchase Order
|
€39,360.00
|
|
|
31 Mar 2024
|
LAGAN MATERIALS LTD (BREEDON)
|
Materials
|
Purchase Order
|
€597,814.44
|
|
|
31 Mar 2024
|
PLAZAMONT LTD T/A DAN MORRISSEY & COMPANY
|
Materials
|
Purchase Order
|
€615,000.00
|
|
|
31 Mar 2024
|
LIAM WHELAN PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€117,111.12
|
|
|
31 Mar 2024
|
IO GEOMATICS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,834.85
|
|
|
31 Mar 2024
|
Electric Ireland
|
Energy / Utilities
|
Purchase Order
|
€23,265.20
|
|
|
31 Mar 2024
|
REMCO LTD T/A MALONE O REGAN
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,773.40
|
|
|
31 Mar 2024
|
JAMES D KIERSEY
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€27,590.61
|
|
|
31 Mar 2024
|
KENNETH KIERSEY
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€46,341.51
|
|
|
31 Mar 2024
|
MYLES J WALSHE
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€60,002.88
|
|
|
31 Mar 2024
|
TOTAL HIGHWAY MAINTENANCE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€340,500.00
|
|
|
31 Mar 2024
|
TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€55,545.77
|
|
|
31 Mar 2024
|
BEDWISE TRADING AS CORK MATTRESS RECYCLING
|
Cleaning
|
Purchase Order
|
€45,400.00
|
|
|
31 Mar 2024
|
Starrus Eco Holdings Ltd
|
Cleaning
|
Purchase Order
|
€158,900.00
|
|
|
31 Mar 2024
|
BORD NA MONA RECYLCING LTD (FORMERLY AES)
|
Cleaning
|
Purchase Order
|
€681,000.00
|
|
|
31 Mar 2024
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€28,348.90
|
|
|
31 Mar 2024
|
BORD NA MONA RECYLCING LTD (FORMERLY AES)
|
Cleaning
|
Purchase Order
|
€90,800.00
|
|
|
31 Mar 2024
|
CONOR PHELAN CONSTRUCTION
|
Capital Contracts Expenditure
|
Purchase Order
|
€33,198.75
|
|
|
31 Mar 2024
|
Starrus Eco Holdings Ltd
|
Cleaning
|
Purchase Order
|
€68,100.00
|
|
|
31 Mar 2024
|
EveryEvent
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€47,344.18
|
|
|
31 Mar 2024
|
NEWBRIDGE CAR & VAN RENTAL LTD T/A GO RENTALS
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€105,386.40
|
|
|
31 Mar 2024
|
LAZERLINE LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€103,869.53
|
|
|
31 Mar 2024
|
IRISH MAPPING & GIS SOLUTIONS
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€21,955.50
|
|
|
31 Mar 2024
|
SERIDAN LIMITED
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€22,782.06
|
|
|
31 Mar 2024
|
BALLYDUFF MUINTIR NA TIRE COMMUNITY SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€45,000.00
|
|
|
31 Mar 2024
|
PROCLOUD HORIZON LTD T/A PROCLOUD
|
Repairs & Maint - Computer Equipment
|
Purchase Order
|
€22,176.90
|
|
|
31 Mar 2024
|
O MAHONYS BOOKSELLERS
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,000.00
|
|
|
31 Mar 2024
|
IRISH LIBRARY SUPPLIERS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€54,000.00
|
|
|
31 Mar 2024
|
INTERNATIONAL EDUCATION SERVICES
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,250.00
|
|
|
31 Mar 2024
|
JK MULTIMEDIA LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,500.00
|
|
|
31 Mar 2024
|
FLAVIN BROTHERS CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€160,517.38
|
|
|
31 Mar 2024
|
COMPASS INFORMATICS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,140.00
|
|
|
31 Mar 2024
|
TARSTONE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€45,292.18
|
|
|
31 Mar 2024
|
FLAVIN BROTHERS CONSTRUCTION
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€94,812.21
|
|
|
31 Mar 2024
|
CTS PROJECTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€94,592.60
|
|
|
31 Mar 2024
|
CTS PROJECTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€73,997.46
|
|