|
31 Dec 2024
|
SERAC
|
BUILDING MAINTENANCE
|
Purchase Order
|
€28,400.00
|
|
|
31 Dec 2024
|
J RYAN CONSTRUCTION & DEMOLITION LTD
|
NEW ROSS - SMALL WORKS TENDER
|
Purchase Order
|
€118,000.00
|
|
|
31 Dec 2024
|
MAX POWER COMPLETE MAINTENANCE LIMITED
|
NEW ROSS - SMALL WORKS TENDER
|
Purchase Order
|
€45,000.00
|
|
|
31 Dec 2024
|
MAX POWER COMPLETE MAINTENANCE LIMITED
|
NEW ROSS - SMALL WORKS TENDER
|
Purchase Order
|
€45,000.00
|
|
|
31 Dec 2024
|
PHILIP MURPHY LIGHTING
|
ELECTRICAL CONTRACTORS
|
Purchase Order
|
€59,980.00
|
|
|
31 Dec 2024
|
MAX POWER COMPLETE MAINTENANCE LIMITED
|
NEW ROSS - SMALL WORKS TENDER
|
Purchase Order
|
€20,250.00
|
|
|
31 Dec 2024
|
MAX POWER COMPLETE MAINTENANCE LIMITED
|
NEW ROSS - SMALL WORKS TENDER
|
Purchase Order
|
€32,923.35
|
|
|
31 Dec 2024
|
PLAZAMONT LTD
|
NEW ROSS - MACADAM WORKS TENDER
|
Purchase Order
|
€98,773.84
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
NEW ROSS - MACADAM WORKS TENDER
|
Purchase Order
|
€29,716.34
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
NEW ROSS - SMALL WORKS TENDER
|
Purchase Order
|
€30,269.38
|
|
|
31 Dec 2024
|
MONAGEER CONTRACTING LTD
|
NEW ROSS - SMALL WORKS TENDER
|
Purchase Order
|
€22,734.50
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
NEW ROSS - MACADAM WORKS TENDER
|
Purchase Order
|
€90,670.00
|
|
|
31 Dec 2024
|
BENNETT TARMACADAM LTD.
|
NEW ROSS - MACADAM WORKS TENDER
|
Purchase Order
|
€20,737.00
|
|
|
31 Dec 2024
|
BENNETT TARMACADAM LTD.
|
NEW ROSS - MACADAM WORKS TENDER
|
Purchase Order
|
€23,221.00
|
|
|
31 Dec 2024
|
MAX POWER COMPLETE MAINTENANCE LIMITED
|
NEW ROSS - SMALL WORKS TENDER
|
Purchase Order
|
€49,090.05
|
|
|
31 Dec 2024
|
MURRAY WASTE RECYCLING LTD.
|
MOTOR VEHICLES LONG LIFE >20000
|
Purchase Order
|
€45,000.00
|
|
|
31 Dec 2024
|
TRIUR CONSTRUCTION LTD
|
NEW ROSS - SMALL WORKS TENDER
|
Purchase Order
|
€49,000.00
|
|
|
31 Dec 2024
|
GJM CONTRACTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€79,200.00
|
|
|
31 Dec 2024
|
GJM CONTRACTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€86,400.00
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
CLAUSE 804
|
Purchase Order
|
€28,911.12
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
BASECOURSE MACADAM
|
Purchase Order
|
€35,132.96
|
|
|
31 Dec 2024
|
DONNELLY CIVIL ENGINEERING
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€248,407.97
|
|
|
31 Dec 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€31,920.00
|
|
|
31 Dec 2024
|
R & W KELLY LTD.
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€35,429.00
|
|
|
31 Dec 2024
|
DAVY O CONNOR LTD
|
EQUIPMENT HIRE
|
Purchase Order
|
€20,245.00
|
|
|
31 Dec 2024
|
R & W KELLY LTD.
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€28,200.00
|
|
|
31 Dec 2024
|
R & W KELLY LTD.
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€31,246.00
|
|
|
31 Dec 2024
|
M&T PLANT HIRE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€24,434.00
|
|
|
31 Dec 2024
|
R & W KELLY LTD.
|
EQUIPMENT HIRE
|
Purchase Order
|
€23,000.00
|
|
|
31 Dec 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€43,193.84
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€110,632.60
|
|
|
31 Dec 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€38,868.00
|
|
|
31 Dec 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€38,919.80
|
|
|
31 Dec 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€41,609.00
|
|
|
31 Dec 2024
|
CASEY ENTERPRISES
|
BASECOURSE MACADAM
|
Purchase Order
|
€23,903.80
|
|
|
31 Dec 2024
|
CASEY ENTERPRISES
|
BASECOURSE MACADAM
|
Purchase Order
|
€26,239.32
|
|
|
31 Dec 2024
|
CASEY ENTERPRISES
|
BASECOURSE MACADAM
|
Purchase Order
|
€28,346.57
|
|
|
31 Dec 2024
|
STEPHEN BYRNE
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€39,900.00
|
|
|
31 Dec 2024
|
PLAZAMONT LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€182,013.42
|
|
|
31 Dec 2024
|
PLAZAMONT LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€54,875.00
|
|
|
31 Dec 2024
|
PLAZAMONT LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€47,175.00
|
|
|
31 Dec 2024
|
WILLIE HAYDEN CONTRACTS LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€21,590.00
|
|
|
31 Dec 2024
|
WILLIE HAYDEN CONTRACTS LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€20,330.00
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€173,668.53
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€113,838.43
|
|
|
31 Dec 2024
|
CASEY ENTERPRISES
|
BASECOURSE MACADAM
|
Purchase Order
|
€49,595.61
|
|
|
31 Dec 2024
|
WILLIE HAYDEN CONTRACTS LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€25,300.00
|
|
|
31 Dec 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
GOREY - MACADAM WORKS TENDER
|
Purchase Order
|
€61,127.70
|
|
|
31 Dec 2024
|
JFK GROUNDWORKS
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€25,000.00
|
|
|
31 Dec 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€27,796.50
|
|