|
30 Sep 2021
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€20,045.63
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€20,128.80
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€20,157.56
|
|
|
30 Sep 2021
|
Landscaping Eqp & Supps (WK Place & Pub Fernhill Garden Centre Ltd
|
Bldgs)13.5%
|
Purchase Order
|
€20,248.40
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Viaflex Landscaping Eqp & Supps (WK Place & Pub
|
Purchase Order
|
€20,344.47
|
|
|
30 Sep 2021
|
Lakeland Tarmacadam & Civil Engineering Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€20,390.73
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Viaflex Lakeland Tarmacadam & Civil
|
Purchase Order
|
€20,459.49
|
|
|
30 Sep 2021
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€20,620.68
|
|
|
30 Sep 2021
|
Colas Bitumen Emulsions (East) Ltd
|
Viaflex
|
Purchase Order
|
€20,667.04
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€20,672.13
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Viaflex Westmeath County Council
|
Purchase Order
|
€20,754.23
|
|
|
30 Sep 2021
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€20,919.19
|
|
|
30 Sep 2021
|
Lagan Materials Limited
|
Viaflex
|
Purchase Order
|
€20,922.73
|
|
|
30 Sep 2021
|
Causeway Geotech Ltd
|
Site Investigation (Works) VAT 13.5%
|
Purchase Order
|
€21,395.60
|
|
|
30 Sep 2021
|
Tracks and Trails Worldwide
|
Photography & Film Services VAT 23%
|
Purchase Order
|
€21,525.00
|
|
|
30 Sep 2021
|
Turley Planning Ireland Ltd
|
Consultancy & Professional Services Other VAT 23%
|
Purchase Order
|
€21,886.87
|
|
|
30 Sep 2021
|
Brandrake Plant Hire Ltd
|
Hire of Paver With Operator
|
Purchase Order
|
€21,999.14
|
|
|
30 Sep 2021
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€21,999.93
|
|
|
30 Sep 2021
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€22,026.51
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€22,119.15
|
|
|
30 Sep 2021
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€22,258.53
|
|
|
30 Sep 2021
|
Lakeland Tarmacadam & Civil Engineering Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€22,356.32
|
|
|
30 Sep 2021
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5% Lakeland Tarmacadam & Civil
|
Purchase Order
|
€22,598.99
|
|
|
30 Sep 2021
|
M & C Hynes Developments Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€22,711.51
|
|
|
30 Sep 2021
|
Cleaning Services for Wkplaces & Pub Bldg VAT Grosvenor Cleaning Services
|
13.5%
|
Purchase Order
|
€22,729.32
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5% Cleaning Services for Wkplaces & Pub Bldg VAT
|
Purchase Order
|
€22,730.09
|
|
|
30 Sep 2021
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€22,985.12
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€23,426.71
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€23,711.06
|
|
|
30 Sep 2021
|
RPS Consulting Engineers
|
Civil & Structural Engineering Services 23% VAT
|
Purchase Order
|
€23,920.03
|
|
|
30 Sep 2021
|
Fence Scape Ltd
|
Minor Works (Services/Works) Other VAT 13.5%
|
Purchase Order
|
€24,020.73
|
|
|
30 Sep 2021
|
Kelly Bros (Roadlines) Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€24,071.18
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Hire of Tarring, Patching or Spraying Plant With O
|
Purchase Order
|
€24,129.65
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€24,165.75
|
|
|
30 Sep 2021
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€24,398.53
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€24,400.26
|
|
|
30 Sep 2021
|
Fence Scape Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€24,580.22
|
|
|
30 Sep 2021
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€24,580.92
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€24,883.73
|
|
|
30 Sep 2021
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€25,112.56
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€25,376.78
|
|
|
30 Sep 2021
|
Bayview Contracts Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€25,379.05
|
|
|
30 Sep 2021
|
Mediavest Ltd
|
Advertising VAT 23%
|
Purchase Order
|
€25,658.36
|
|
|
30 Sep 2021
|
Lagan Asphalt Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€25,687.32
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€25,713.82
|
|
|
30 Sep 2021
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€26,035.91
|
|
|
30 Sep 2021
|
Brennans Tarmac Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€26,069.36
|
|
|
30 Sep 2021
|
ESRI Ireland
|
Purchase of Software Products & Licences VAT 23%
|
Purchase Order
|
€26,515.97
|
|
|
30 Sep 2021
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€26,682.72
|
|
|
30 Sep 2021
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€27,005.45
|
|