|
30 Jun 2024
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€20,085.56
|
|
|
30 Jun 2024
|
Heatlands Ltd (Tom Lennon)
|
Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a
|
Purchase Order
|
€20,312.03
|
|
|
30 Jun 2024
|
IGSL Ltd
|
Site Investigation (Works) VAT 13.5%
|
Purchase Order
|
€20,632.03
|
|
|
30 Jun 2024
|
Fence Scape Ltd
|
Contracts Other (Works) VAT 13.5%
|
Purchase Order
|
€20,679.70
|
|
|
30 Jun 2024
|
Mediavest Ltd
|
Advertising VAT 23%
|
Purchase Order
|
€20,922.50
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€20,949.36
|
|
|
30 Jun 2024
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€21,272.83
|
|
|
30 Jun 2024
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a
|
Purchase Order
|
€21,314.52
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€21,326.08
|
|
|
30 Jun 2024
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€21,402.12
|
|
|
30 Jun 2024
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a
|
Purchase Order
|
€21,589.40
|
|
|
30 Jun 2024
|
McBreen Environmental Drain Services Ltd.
|
Plant Hire Charges 13.5%
|
Purchase Order
|
€21,621.75
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€21,623.19
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€21,778.38
|
|
|
30 Jun 2024
|
Regan McEntee & Partners Solicitors
|
Legal Services VAT 23%
|
Purchase Order
|
€22,094.44
|
|
|
30 Jun 2024
|
SDS (Structural Design Solutions) Ltd
|
Civil & Structural Engineering Services 23% VAT
|
Purchase Order
|
€22,277.76
|
|
|
30 Jun 2024
|
IO Geomatics Ltd
|
Survey Services VAT 23%
|
Purchase Order
|
€22,386.00
|
|
|
30 Jun 2024
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€22,466.02
|
|
|
30 Jun 2024
|
Barna Waste
|
Recycling Services VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a
|
Purchase Order
|
€22,510.84
|
|
|
30 Jun 2024
|
McBreen Environmental Drain Services Ltd.
|
Plant Hire Charges 13.5%
|
Purchase Order
|
€22,586.50
|
|
|
30 Jun 2024
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€22,631.22
|
|
|
30 Jun 2024
|
Waterford Technologies
|
ICT Hardware, Software & Services Other VAT 23% Breedon Surfacing Solutions Ireland Limited t/a
|
Purchase Order
|
€22,772.83
|
|
|
30 Jun 2024
|
Institute Of Public Administration (IPA)
|
Training Services No VAT
|
Purchase Order
|
€23,120.45
|
|
|
30 Jun 2024
|
Electric Skyline Ltd
|
Electrical Contracts
|
Purchase Order
|
€23,326.52
|
|
|
30 Jun 2024
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€23,409.81
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a
|
Purchase Order
|
€23,539.93
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€23,864.83
|
|
|
30 Jun 2024
|
PFH Technology Group
|
Purchase of Desktop PCs & Accessories VAT 23%
|
Purchase Order
|
€23,960.40
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€24,175.20
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€24,302.29
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€24,364.89
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€24,813.99
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€24,813.99
|
|
|
30 Jun 2024
|
Brennans Tarmac Ltd
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€24,873.64
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€25,170.51
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€25,634.00
|
|
|
30 Jun 2024
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5%
|
Purchase Order
|
€25,716.94
|
|
|
30 Jun 2024
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€26,024.72
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€26,097.48
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€26,161.34
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Viaflex
|
Purchase Order
|
€26,293.56
|
|
|
30 Jun 2024
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€26,385.46
|
|
|
30 Jun 2024
|
Owenbee Services Ltd
|
Housing & Building Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a
|
Purchase Order
|
€27,078.26
|
|
|
30 Jun 2024
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€27,374.78
|
|
|
30 Jun 2024
|
Triur Construction Ltd
|
Roads Works Contracts VAT 13.5% Breedon Surfacing Solutions Ireland Limited t/a
|
Purchase Order
|
€27,415.58
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€27,623.02
|
|
|
30 Jun 2024
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€28,152.10
|
|
|
30 Jun 2024
|
Cleaning & Janitorial Equipment & Supplies VAT Grosvenor Cleaning Services
|
13.5% Breedon Surfacing Solutions Ireland Limited t/a
|
Purchase Order
|
€28,561.55
|
|
|
30 Jun 2024
|
Irish Tar And Bitumen Suppliers
|
Roads Works Contracts VAT 13.5% Cleaning & Janitorial Equipment & Supplies VAT
|
Purchase Order
|
€28,774.32
|
|
|
30 Jun 2024
|
Breedon Surfacing Solutions Ireland Limited t/a Breedon Ireland
|
Roads Works Contracts VAT 13.5%
|
Purchase Order
|
€28,865.58
|
|