|
30 Sep 2024
|
STARRUS ECO HOLDINGS LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€117,650.12
|
|
|
30 Sep 2024
|
TIPPERARY COUNTY COUNCIL
|
TRAINING FIRE
|
Purchase Order
|
€46,800.00
|
|
|
30 Sep 2024
|
FINER FILTERS LTD
|
PURCHASE FIRE TENDER/VEHICLES
|
Purchase Order
|
€165,500.00
|
|
|
30 Sep 2024
|
TETRA IRELAND COMMUNICATIONS LTD
|
COMMUNICATION OTHER
|
Purchase Order
|
€23,189.04
|
|
|
30 Sep 2024
|
AL READ ELECTRICAL CO LTD
|
CCTV PURCHASE/INSTALATION >20000
|
Purchase Order
|
€50,029.58
|
|
|
30 Sep 2024
|
PEOPLESAFE
|
COMPUTER SOFTWARE APPLICATIONS
|
Purchase Order
|
€60,876.00
|
|
|
30 Sep 2024
|
PROWORK CORE LTD
|
COMPUTER SOFTWARE APPLICATIONS
|
Purchase Order
|
€20,900.00
|
|
|
30 Sep 2024
|
AL READ ELECTRICAL CO LTD
|
CCTV PURCHASE/INSTALATION >20000
|
Purchase Order
|
€63,879.23
|
|
|
30 Sep 2024
|
EDUCOM LTD
|
PURCHASE HAND HELD COMPUTERS
|
Purchase Order
|
€22,740.30
|
|
|
30 Sep 2024
|
KANE TUOHY LLP
|
PROFESSIONAL FEES EXPENSES-OTHER
|
Purchase Order
|
€29,506.55
|
|
|
30 Sep 2024
|
PLAZAMONT LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€69,283.00
|
|
|
30 Sep 2024
|
KILLAREE LIGHTING SERVICES LTD (CONT)
|
PUBLIC LIGHTING CONTRACTS - REVENUE
|
Purchase Order
|
€24,628.28
|
|
|
30 Sep 2024
|
ELECTRIC SKYLINE LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€22,995.00
|
|
|
30 Sep 2024
|
UTS TECHNOLOGIES LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€38,362.50
|
|
|
30 Sep 2024
|
UTS TECHNOLOGIES LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€48,750.00
|
|
|
30 Sep 2024
|
UTS TECHNOLOGIES LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€41,122.00
|
|
|
30 Sep 2024
|
MURPHY GEOSPATIAL LIMITED
|
SURVEYS
|
Purchase Order
|
€44,365.00
|
|
|
30 Sep 2024
|
PRIORITY GEOTECHNICAL LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€47,530.70
|
|
|
30 Sep 2024
|
CLAYTON WHITES HOTEL
|
HOTEL ACCOMMODATION
|
Purchase Order
|
€127,360.36
|
|
|
30 Sep 2024
|
WEXFORD LOCAL LINK WEXFORD
|
PUBLIC TRANSPORT
|
Purchase Order
|
€162,547.50
|
|
|
30 Sep 2024
|
GLAS CIVIL ENGINEERING
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€66,718.75
|
|
|
30 Sep 2024
|
KILCAVEN PROPERTY DEVELOPMENTS LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€1,055,329.27
|
|
|
30 Sep 2024
|
FEHILY TIMONEY & CO
|
CONSULTANTS
|
Purchase Order
|
€3,224,332.91
|
|
|
30 Sep 2024
|
ROGER DOYLE CONTRACTORS
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€48,192.00
|
|
|
30 Sep 2024
|
LAWLOR LANDSCAPES LTD (RCT)
|
LANDSCAPING CONTRACT
|
Purchase Order
|
€20,873.40
|
|
|
30 Sep 2024
|
TONY O'REGAN ASSOCIATED LTD
|
CONSULTANTS
|
Purchase Order
|
€110,000.00
|
|
|
30 Sep 2024
|
FITZGERALD & KEANE ELECTRICAL LTD
|
ELECTRICAL CONTRACTORS
|
Purchase Order
|
€31,985.00
|
|
|
30 Sep 2024
|
COMPLETE HIGHWAY MAINTENANCE
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€34,615.00
|
|
|
30 Sep 2024
|
BEAR SPORTING EVENTS LTD
|
PORTALOOS - HIRE
|
Purchase Order
|
€111,888.00
|
|
|
30 Sep 2024
|
HLCE LTD
|
CONSULTANTS
|
Purchase Order
|
€125,000.00
|
|
|
30 Sep 2024
|
MATT O'MAHONY & ASSOCIATES
|
CONSULTANTS
|
Purchase Order
|
€156,000.00
|
|
|
30 Sep 2024
|
HAWKINS BROWN IRELAND LIMITED
|
CONSULTANTS
|
Purchase Order
|
€506,850.00
|
|
|
30 Sep 2024
|
PANIC SOUND & LIGHT LTD
|
EQUIPMENT HIRE
|
Purchase Order
|
€32,000.00
|
|
|
30 Sep 2024
|
INTEGRITY SECURITY LTD
|
PROVISION OF SECURITY PERSONNEL
|
Purchase Order
|
€248,987.00
|
|
|
30 Sep 2024
|
MCBREEN ENVIRONMENTAL DRAIN SERVICES LTD
|
CCTV SURVEY - WITH OPER
|
Purchase Order
|
€37,600.00
|
|
|
30 Sep 2024
|
I-TECH PRODUCTIONS LTD
|
PA,SOUND EQUIPMENT - HIRE OF
|
Purchase Order
|
€31,500.00
|
|
|
30 Sep 2024
|
SUNBELT RENTALS (IRELAND) LTD
|
GENERATOR - HIRE OF
|
Purchase Order
|
€27,875.00
|
|
|
30 Sep 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€23,879.26
|
|
|
30 Sep 2024
|
CROSBIE BROS LTD
|
TEMPORARY SIGNS
|
Purchase Order
|
€68,855.00
|
|
|
30 Sep 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€263,540.79
|
|
|
30 Sep 2024
|
PARK ALARMS
|
ALARMS - SERVICING AND MONITORING
|
Purchase Order
|
€23,493.38
|
|
|
30 Sep 2024
|
TOM MCGEE
|
MTCE CONTRACT PAINTING
|
Purchase Order
|
€27,950.00
|
|
|
30 Sep 2024
|
PADDY KELLY & SONS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€29,359.00
|
|
|
30 Sep 2024
|
PADDY KELLY & SONS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€21,935.00
|
|
|
30 Sep 2024
|
PADDY KELLY & SONS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€23,030.00
|
|
|
30 Sep 2024
|
ADVANCE CLEANERS IRL LTD.
|
CLEANING - CONTRACT
|
Purchase Order
|
€21,448.50
|
|
|
30 Sep 2024
|
M&T PLANT HIRE LTD
|
CLEARING DRAINS/SEPTIC TANKS
|
Purchase Order
|
€23,671.54
|
|
|
30 Sep 2024
|
LIAM LEACY
|
MTCE CONTRACT PLUMBING
|
Purchase Order
|
€24,386.80
|
|
|
30 Sep 2024
|
LIAM DUNPHY CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€25,150.00
|
|
|
30 Sep 2024
|
SENATOR WINDOWS LTD
|
MTCE CONTRACT WINDOWS-DOORS
|
Purchase Order
|
€97,265.00
|
|