|
31 Dec 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€43,203.50
|
|
|
31 Dec 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€31,189.42
|
|
|
31 Dec 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
GOREY - SMALL WORKS TENDER
|
Purchase Order
|
€44,500.00
|
|
|
31 Dec 2024
|
FITZGERALD & KEANE ELECTRICAL LTD
|
ELECTRICAL CONTRACTORS
|
Purchase Order
|
€31,421.25
|
|
|
31 Dec 2024
|
THE WATERFRONT LEISURE CENTRE
|
BUILDING MAINTENANCE CONT - CAPITAL
|
Purchase Order
|
€40,000.00
|
|
|
31 Dec 2024
|
MONAGEER CONTRACTING LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€52,000.00
|
|
|
31 Dec 2024
|
DAVID WALSH
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€34,862.25
|
|
|
31 Dec 2024
|
H & H CIVIL ENGINEERING LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€35,600.00
|
|
|
31 Dec 2024
|
H & H CIVIL ENGINEERING LTD
|
ENNISCORTHY - SMALL WORKS TENDER
|
Purchase Order
|
€26,500.00
|
|
|
31 Dec 2024
|
MONAGEER CONTRACTING LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€35,103.18
|
|
|
31 Dec 2024
|
WILLIE HAYDEN CONTRACTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€47,350.00
|
|
|
31 Dec 2024
|
FRANK ROCHE CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€43,070.48
|
|
|
31 Dec 2024
|
DAN NOLAN PLANT HIRE LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€28,000.00
|
|
|
31 Dec 2024
|
MONAGEER CONTRACTING LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€25,881.25
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€107,840.21
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€60,424.10
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€43,875.00
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€40,138.00
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
WEXFORD - SMALL WORKS TENDER
|
Purchase Order
|
€45,080.00
|
|
|
31 Dec 2024
|
PWS IRELAND LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€41,998.00
|
|
|
31 Dec 2024
|
COLM HEARNE CONSTRUCTION
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€30,316.00
|
|
|
31 Dec 2024
|
TRIUR CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€43,250.00
|
|
|
31 Dec 2024
|
R & W KELLY LTD.
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€73,272.00
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
FOOTPATH CONTRACT
|
Purchase Order
|
€37,563.30
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€86,699.27
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€52,249.05
|
|
|
31 Dec 2024
|
MAX POWER COMPLETE MAINTENANCE LIMITED
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€25,609.01
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€66,925.10
|
|
|
31 Dec 2024
|
WILLIE HAYDEN CONTRACTS LTD
|
BUILDING MATERIALS - OTHER
|
Purchase Order
|
€39,377.50
|
|
|
31 Dec 2024
|
WILLIE HAYDEN CONTRACTS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€30,667.00
|
|
|
31 Dec 2024
|
COLM HEARNE CONSTRUCTION
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€34,093.00
|
|
|
31 Dec 2024
|
KENNETH HENNESSY ARCHITECTS LTD
|
CONSULTANTS
|
Purchase Order
|
€49,780.00
|
|
|
31 Dec 2024
|
THOMAS SWAINE & SONS LTD.
|
WATERMAIN PIPES
|
Purchase Order
|
€41,820.00
|
|
|
31 Dec 2024
|
GROUND INVESTIGATIONS IRELAND(RCT)
|
PROFESSIONAL FEES EXPENSES-OTHER
|
Purchase Order
|
€127,370.84
|
|
|
31 Dec 2024
|
GLAS CIVIL ENGINEERING
|
DRAINAGE PIPES
|
Purchase Order
|
€39,111.70
|
|
|
31 Dec 2024
|
DAVY O CONNOR LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€21,256.50
|
|
|
31 Dec 2024
|
PETS FIRST
|
VETERINARY DOG SERVICE
|
Purchase Order
|
€35,000.00
|
|
|
31 Dec 2024
|
NOISE CONSULTANTS LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€22,700.00
|
|
|
31 Dec 2024
|
PETS FIRST
|
VETERINARY DOG SERVICE
|
Purchase Order
|
€58,073.68
|
|
|
31 Dec 2024
|
STARRUS ECO HOLDINGS LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€91,467.23
|
|
|
31 Dec 2024
|
FENCING SOLUTIONS
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€27,700.00
|
|
|
31 Dec 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€32,480.00
|
|
|
31 Dec 2024
|
STARRUS ECO HOLDINGS LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€56,675.90
|
|
|
31 Dec 2024
|
STARRUS ECO HOLDINGS LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€58,542.60
|
|
|
31 Dec 2024
|
BARRY PETTIT CONSTRUCTION LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€60,802.20
|
|
|
31 Dec 2024
|
NEVILLE PLANT HIRE
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€106,816.00
|
|
|
31 Dec 2024
|
PETS FIRST
|
VETERINARY DOG SERVICE
|
Purchase Order
|
€25,577.44
|
|
|
31 Dec 2024
|
DONNELLY CIVIL ENGINEERING
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€374,261.00
|
|
|
31 Dec 2024
|
BURROW HOLIDAY PARK (ROSSLARE)LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€23,937.00
|
|
|
31 Dec 2024
|
STARRUS ECO HOLDINGS LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€66,784.90
|
|