|
30 Sep 2024
|
CASEY ENTERPRISES
|
BASECOURSE MACADAM
|
Purchase Order
|
€36,953.67
|
|
|
30 Sep 2024
|
CASEY ENTERPRISES
|
BASECOURSE MACADAM
|
Purchase Order
|
€58,817.57
|
|
|
30 Sep 2024
|
CASEY ENTERPRISES
|
BASECOURSE MACADAM
|
Purchase Order
|
€58,165.55
|
|
|
30 Sep 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€22,470.00
|
|
|
30 Sep 2024
|
WILLIE HAYDEN CONTRACTS LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€35,000.00
|
|
|
30 Sep 2024
|
WILLIE HAYDEN CONTRACTS LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€20,200.00
|
|
|
30 Sep 2024
|
WILLIE HAYDEN CONTRACTS LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€35,900.00
|
|
|
30 Sep 2024
|
WILLIE HAYDEN CONTRACTS LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€22,640.00
|
|
|
30 Sep 2024
|
BENNETT TARMACADAM LTD.
|
MACHINERY HIRE, INCL OPERATOR
|
Purchase Order
|
€151,065.00
|
|
|
30 Sep 2024
|
R & W KELLY LTD.
|
MACHINERY HIRE, INCL OPERATOR
|
Purchase Order
|
€91,410.00
|
|
|
30 Sep 2024
|
SOLE SPORTS & LEISURE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€119,700.00
|
|
|
30 Sep 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€45,650.00
|
|
|
30 Sep 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€39,790.00
|
|
|
30 Sep 2024
|
CASEY ENTERPRISES
|
ROADBASE MACADAM
|
Purchase Order
|
€30,264.52
|
|
|
30 Sep 2024
|
JFK GROUNDWORKS
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€38,000.00
|
|
|
30 Sep 2024
|
CASEY ENTERPRISES
|
ROADBASE MACADAM
|
Purchase Order
|
€39,342.16
|
|
|
30 Sep 2024
|
H & H CIVIL ENGINEERING LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€25,960.00
|
|
|
30 Sep 2024
|
H & H CIVIL ENGINEERING LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€27,847.10
|
|
|
30 Sep 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€45,287.84
|
|
|
30 Sep 2024
|
WILLIE HAYDEN CONTRACTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€33,170.00
|
|
|
30 Sep 2024
|
WILLIE HAYDEN CONTRACTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€33,450.00
|
|
|
30 Sep 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€39,125.00
|
|
|
30 Sep 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€39,724.00
|
|
|
30 Sep 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€47,905.00
|
|
|
30 Sep 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
ENNISCORTHY - MACADAM SMALL WRK TENDER
|
Purchase Order
|
€48,487.50
|
|
|
30 Sep 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
BASECOURSE MACADAM
|
Purchase Order
|
€42,012.00
|
|
|
30 Sep 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
BASECOURSE MACADAM
|
Purchase Order
|
€37,612.00
|
|
|
30 Sep 2024
|
JIM TURNER DECORATORS LTD
|
PAINTING CONTRACT
|
Purchase Order
|
€26,795.00
|
|
|
30 Sep 2024
|
COLM HEARNE CONSTRUCTION
|
GRASS CUTTING CONTRACT
|
Purchase Order
|
€37,873.86
|
|
|
30 Sep 2024
|
JIM TURNER DECORATORS LTD
|
PAINTING CONTRACT
|
Purchase Order
|
€30,325.00
|
|
|
30 Sep 2024
|
DONOHOE MOTOR SALVAGE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€34,950.00
|
|
|
30 Sep 2024
|
ADVANCE CLEANERS IRL LTD.
|
LANDSCAPING CONTRACT
|
Purchase Order
|
€35,673.98
|
|
|
30 Sep 2024
|
WEXFORD ORDER OF MALTA
|
MEDICAL FEES
|
Purchase Order
|
€23,453.00
|
|
|
30 Sep 2024
|
INTEGRITY SECURITY LTD
|
PROVISION OF SECURITY PERSONNEL
|
Purchase Order
|
€26,185.00
|
|
|
30 Sep 2024
|
LCF MARINE
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€36,400.00
|
|
|
30 Sep 2024
|
JC DECAUX IRELAND
|
CLEANING - CONTRACT
|
Purchase Order
|
€22,627.31
|
|
|
30 Sep 2024
|
TELLAB
|
ANALYSIS, TESTING
|
Purchase Order
|
€36,532.51
|
|
|
30 Sep 2024
|
CLODYWOOD CIVIL ENGINEERING LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€39,772.42
|
|
|
30 Sep 2024
|
CLODYWOOD CIVIL ENGINEERING LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€39,494.03
|
|
|
30 Sep 2024
|
PETS FIRST
|
VETERINARY DOG SERVICE
|
Purchase Order
|
€24,211.13
|
|
|
30 Sep 2024
|
TIPPERARY COUNTY COUNCIL
|
AGENCY SERV - OTHER LOCAL AUTHORITIES
|
Purchase Order
|
€203,958.63
|
|
|
30 Sep 2024
|
LIMERICK CITY & COUNTY COUNCIL
|
STAT CONTRIBUTIONS TO OTHER BODIES
|
Purchase Order
|
€46,842.56
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€64,593.00
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€56,198.90
|
|
|
30 Sep 2024
|
PETS FIRST
|
VETERINARY DOG SERVICE
|
Purchase Order
|
€25,730.30
|
|
|
30 Sep 2024
|
PETS FIRST
|
VETERINARY DOG SERVICE
|
Purchase Order
|
€25,614.92
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€57,771.70
|
|
|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€52,177.83
|
|
|
30 Sep 2024
|
WEXFORD WALKING TRAILS CLG
|
PARKS & OPEN SPACES - REPAIRS, MTCE
|
Purchase Order
|
€30,000.00
|
|
|
30 Sep 2024
|
PETS FIRST
|
VETERINARY DOG SERVICE
|
Purchase Order
|
€30,210.89
|
|