|
31 Dec 2024
|
CAUSEWAY GEOTECH
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€129,405.94
|
|
|
31 Dec 2024
|
PETS FIRST
|
VETERINARY DOG SERVICE
|
Purchase Order
|
€26,319.01
|
|
|
31 Dec 2024
|
WB WATER LTD
|
ENVIRONMENTAL CONTRACTS
|
Purchase Order
|
€32,231.65
|
|
|
31 Dec 2024
|
M&T PLANT HIRE LTD
|
RECYCLING CONTRACT
|
Purchase Order
|
€65,568.00
|
|
|
31 Dec 2024
|
PETS FIRST
|
VETERINARY DOG SERVICE
|
Purchase Order
|
€21,576.62
|
|
|
31 Dec 2024
|
MALACHY WALSH & PARTNERS
|
OTHER PROFESSIONAL FEES AND EXPENSES
|
Purchase Order
|
€37,015.00
|
|
|
31 Dec 2024
|
MURPHY ENGINEERING & MOBILE WELDING LTD
|
PURCHASE EQUIPMENT OTHER - FIRE
|
Purchase Order
|
€22,819.38
|
|
|
31 Dec 2024
|
PREMIUM SPORTS SUPPLIES LTD
|
PURCHASE EQUIPMENT OTHER - FIRE
|
Purchase Order
|
€22,000.02
|
|
|
31 Dec 2024
|
CJ FALCONER & ASSOCIATES
|
CONSULTANTS
|
Purchase Order
|
€23,479.68
|
|
|
31 Dec 2024
|
VANGUARD
|
PURCHASE RTA EQUIPMENT - FIRE
|
Purchase Order
|
€49,084.00
|
|
|
31 Dec 2024
|
DUBLIN CITY COUNCIL
|
AGENCY SERV-FIRE CHARGES OTHER LA
|
Purchase Order
|
€70,632.00
|
|
|
31 Dec 2024
|
HIGH PRECISION MOTOR PRODUCTS
|
PURCHASE FIRE TENDER/VEHICLES
|
Purchase Order
|
€54,366.00
|
|
|
31 Dec 2024
|
KANE TUOHY LLP
|
PROFESSIONAL FEES EXPENSES-OTHER
|
Purchase Order
|
€32,170.29
|
|
|
31 Dec 2024
|
EDUCOM LTD
|
CCTV PURCHASE/INSTALATION >20000
|
Purchase Order
|
€50,098.00
|
|
|
31 Dec 2024
|
DAVE POWER PLANT (CORK) LTD
|
EQUIP PURC MACHYARD - NON CAPITAL
|
Purchase Order
|
€245,000.00
|
|
|
31 Dec 2024
|
TRAFFIC SOLUTIONS LTD.
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€36,170.00
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€158,946.59
|
|
|
31 Dec 2024
|
TRIUR CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€116,000.00
|
|
|
31 Dec 2024
|
TRIUR CONSTRUCTION LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€98,000.00
|
|
|
31 Dec 2024
|
DONNELLY CIVIL ENGINEERING
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€134,461.31
|
|
|
31 Dec 2024
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€23,320.50
|
|
|
31 Dec 2024
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€55,580.50
|
|
|
31 Dec 2024
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€37,373.00
|
|
|
31 Dec 2024
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€27,221.00
|
|
|
31 Dec 2024
|
DAVY O CONNOR LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€24,710.46
|
|
|
31 Dec 2024
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€28,600.00
|
|
|
31 Dec 2024
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€42,555.00
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€41,750.00
|
|
|
31 Dec 2024
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€43,262.00
|
|
|
31 Dec 2024
|
H & H CIVIL ENGINEERING LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€42,650.00
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€59,302.67
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS LTD
|
CONSULTANTS
|
Purchase Order
|
€52,718.00
|
|
|
31 Dec 2024
|
ROADSTONE LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€400,000.22
|
|
|
31 Dec 2024
|
PADDY MCGEE (WEXFORD)LTD.,
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€112,544.40
|
|
|
31 Dec 2024
|
PRIORITY CONSTRUCTION
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€158,530.49
|
|
|
31 Dec 2024
|
KILLAREE LIGHTING SERVICES LTD (CONT)
|
PUBLIC LIGHTING CONTRACTS - REVENUE
|
Purchase Order
|
€22,318.80
|
|
|
31 Dec 2024
|
TOBIN CONSULTING ENGINEERS
|
CONSULTANTS
|
Purchase Order
|
€160,310.00
|
|
|
31 Dec 2024
|
KILKENNY COUNTY COUNCIL
|
AGENCY SERV - OTHER LOCAL AUTHORITIES
|
Purchase Order
|
€22,857.00
|
|
|
31 Dec 2024
|
FEHILY TIMONEY & CO
|
SURVEYS
|
Purchase Order
|
€74,790.00
|
|
|
31 Dec 2024
|
FEHILY TIMONEY & CO
|
CONSULTANTS
|
Purchase Order
|
€503,033.91
|
|
|
31 Dec 2024
|
GRANT THORNTON
|
CONSULTANTS
|
Purchase Order
|
€30,000.00
|
|
|
31 Dec 2024
|
GROUND INVESTIGATIONS IRELAND(RCT)
|
SURVEYS
|
Purchase Order
|
€64,992.00
|
|
|
31 Dec 2024
|
MURPHY GEOSPATIAL LIMITED
|
TOPOGRAPHICAL SURVEY
|
Purchase Order
|
€24,615.00
|
|
|
31 Dec 2024
|
HALL MCKNIGHT ARCHITECTS
|
CONSULTANTS
|
Purchase Order
|
€205,500.00
|
|
|
31 Dec 2024
|
COLM BYRNE CIVIL&BUILDING CONTRACTOR LTD
|
CONTRACTS OTHER - CAPITAL
|
Purchase Order
|
€1,078,945.00
|
|
|
31 Dec 2024
|
MCCULLAGH LUPTON QUINN
|
CONSULTANTS
|
Purchase Order
|
€39,000.00
|
|
|
31 Dec 2024
|
BLUETT & O DONOGHUE ARCHITECTS
|
CONSULTANTS
|
Purchase Order
|
€33,000.00
|
|
|
31 Dec 2024
|
MICHAEL PUNCH & PTNRS
|
CONSULTANTS
|
Purchase Order
|
€35,000.00
|
|
|
31 Dec 2024
|
CONROY ARCHITECTS
|
ARCHITECT & CLERK OF WORKS FEES
|
Purchase Order
|
€137,200.00
|
|
|
31 Dec 2024
|
BENNETT & SON BUILDING CONTRACTORS LTD
|
CONTRACTS OTHER - REVENUE
|
Purchase Order
|
€73,869.47
|
|