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# Vendor Name Item Description Paid Amt
1 ABA CONSORTIUM OPERATION OF SLUDGE TREATMENT PLANT UNDER CONTRACT 1816197
2 ABA CONSORTIUM OPERATION OF SLUDGE TREATMENT PLANT UNDER CONTRACT 1835380.94
3 ABA CONSORTIUM OPERATION OF SLUDGE TREATMENT PLANT UNDER CONTRACT 1905765.02
4 ABA CONSORTIUM OPERATION OF SLUDGE TREATMENT PLANT UNDER CONTRACT 2113143.6
5 AECOM DESIGN BUILD IRELAND LTD CONSTRUCTION / REFURBISHMENT SECOND CONTRACT 262128.42
6 AECOM DESIGN BUILD IRELAND LTD CONSTRUCTION / REFURBISHMENT SECOND CONTRACT 262128.43
7 AECOM LIMITED CIVIL ENGINEERING CONSULTANCY 57211.66
8 AGB DEVELOPMENTS LTD RENT 31650
9 AIRSPACE INVESTMENTS LTD RENT 20419.5
10 AIRSPACE INVESTMENTS LTD RENT 20419.5
11 AIRTRICITY LTD ELECTRICITY CHARGES 22688.33
12 AIRTRICITY LTD ELECTRICITY CHARGES 25282.86
13 AIRTRICITY LTD ELECTRICITY CHARGES 26130.76
14 AIRTRICITY LTD ELECTRICITY CHARGES 27470.54
15 AIRTRICITY LTD ELECTRICITY CHARGES 27813.55
16 AIRTRICITY LTD GAS 30666.49
17 AIRTRICITY LTD GAS 31279.06
18 AIRTRICITY LTD ELECTRICITY CHARGES 31630.37
19 AIRTRICITY LTD ELECTRICITY CHARGES 35652.49
20 AIRTRICITY LTD ELECTRICITY CHARGES 37284.48
21 AIRTRICITY LTD ELECTRICITY CHARGES 38514.61
22 AIRTRICITY LTD ELECTRICITY CHARGES 42814.3
23 AIRTRICITY LTD ELECTRICITY CHARGES 43950.54
24 AIRTRICITY LTD ELECTRICITY CHARGES 48974.49
25 AIRTRICITY LTD ELECTRICITY CHARGES 53100.65