| 17/08/22 |
450.96 |
FUGRO GB MARINE LTD |
Neighbourhoods |
Payment to Private Contractors |
| 17/09/25 |
450.63 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 09/04/25 |
450.00 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 17/12/25 |
450.00 |
STUDIOPHASE LTD |
Community Services |
Maintenance of Operational Equipment |
| 21/02/24 |
447.90 |
F W MARSH (ELECT & MECH) LTD |
Community Services |
Property Services - Day to day Maintena… |
| 16/07/25 |
446.84 |
ADT FIRE AND SECURITY PLC |
Community Services |
Security of Buildings |
| 17/07/24 |
446.35 |
MOUNTJOY LTD |
Community Services |
Property Services - Planned Maintenance |
| 03/12/25 |
446.22 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 11/04/25 |
445.30 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |
| 03/12/25 |
445.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 15/01/25 |
445.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 27/09/24 |
445.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 20/09/23 |
445.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 29/12/23 |
445.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 01/10/25 |
445.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 01/12/21 |
442.35 |
F W MARSH (ELECT & MECH) LTD |
Neighbourhoods |
Property Services - Day to day Maintena… |
| 25/06/21 |
442.10 |
BUSINESS STREAM LTD |
Neighbourhoods |
Water and Sewerage |
| 23/12/22 |
441.00 |
APG SPORTS GROUP LTD |
Neighbourhoods |
Stock Purchases |
| 28/04/23 |
440.70 |
MOUNTJOY LTD |
Neighbourhoods |
Property Services - Planned Maintenance |
| 05/01/24 |
439.29 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 08/10/21 |
439.01 |
FUGRO GB MARINE LTD |
Neighbourhoods |
Payment to Private Contractors |
| 31/12/21 |
439.01 |
FUGRO GB MARINE LTD |
Neighbourhoods |
Payment to Private Contractors |
| 02/11/22 |
438.93 |
LAKE CLEANING & CATERING SUPPLIES |
Neighbourhoods |
Consumable Cleaning Materials |
| 11/09/24 |
438.75 |
ADT FIRE AND SECURITY PLC |
Community Services |
Property Services - Day to day Maintena… |
| 17/11/21 |
435.40 |
ADT FIRE AND SECURITY PLC |
Neighbourhoods |
Security of Buildings |
| 12/04/24 |
435.29 |
EXPRESSO PLUS |
Community Services |
Stock Purchases |
| 26/05/23 |
435.00 |
APG SPORTS GROUP LTD |
Neighbourhoods |
Stock Purchases |
| 20/09/24 |
433.34 |
HUNTS FOOD SERVICES LTD |
Community Services |
Stock Purchases |
| 19/01/22 |
432.14 |
MOUNTJOY LTD |
Neighbourhoods |
Property Services - Day to day Maintena… |
| 30/10/24 |
432.08 |
MOUNTJOY LTD |
Community Services |
Property Services - Day to day Maintena… |