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# Vendor Name Item Description Paid Amt
1 2B LIGHT CO LTD ERECTION OF CHRISTMAS TREE 35187
2 ABA CONSORTIUM OPERATION OF SLUDGE TREATMENT PLANT UNDER CONTRACT 2744183.94
3 ABA CONSORTIUM OPERATION OF SLUDGE TREATMENT PLANT UNDER CONTRACT 3209502.61
4 AECOM LIMITED CONSULTANCY TRAFFIC MANAGEMENT 30488
5 AIRTRICITY LTD ELECTRICITY CHARGES 22075.64
6 AIRTRICITY LTD ELECTRICITY CHARGES 25983.21
7 AIRTRICITY LTD ELECTRICITY CHARGES 34763.43
8 AIRTRICITY LTD ELECTRICITY CHARGES 36822.88
9 AIRTRICITY LTD ELECTRICITY CHARGES 37982.88
10 AIRTRICITY LTD ELECTRICITY CHARGES 40537.3
11 AIRTRICITY LTD ELECTRICITY CHARGES 41685.47
12 AIRTRICITY LTD ELECTRICITY CHARGES 42524.7
13 AIRTRICITY LTD ELECTRICITY CHARGES 46854.83
14 AIRTRICITY LTD ELECTRICITY CHARGES 50701.88
15 AIRTRICITY LTD ELECTRICITY CHARGES 54033.97
16 AIRTRICITY LTD ELECTRICITY CHARGES 54359.38
17 AIRTRICITY LTD ELECTRICITY CHARGES 70912.61
18 AIRTRICITY LTD ELECTRICITY CHARGES 88940.59
19 AIRTRICITY LTD ELECTRICITY CHARGES 104002.21
20 AIRTRICITY LTD ELECTRICITY CHARGES 114678.1
21 AIRTRICITY LTD GAS NATURAL 22265.4
22 AIRTRICITY LTD GAS NATURAL 23482.91
23 AIRTRICITY LTD GAS NATURAL 43752.43
24 AIRTRICITY LTD GAS NATURAL 47910.65
25 AIRTRICITY LTD GAS NATURAL 96727.99