Prompt Payments

Prompt Payment Report July - September 2011

Prompt Payment Report September - December 2011

Prompt Payment Report January - March 2012

Prompt Payment Report April - June 2012

Prompt Payment Report July - September 2012

Prompt Payment Report September - December 2012

Prompt Payment Report January - March 2013

Prompt Payment Report April - June 2013

Prompt Payment Report July - September 2013

Prompt Payment Report October - December 2013

Publication of Purchase Orders for €20,000 or greater

PO    

Supplier    

Description                         

Total 

Paid 

400090

Ncoll Construction Ltd.

For works undertaken to upgrade and fit out the offices in City Hall building for the purpose of relocation.

€23,298.63

20/07/12

 

 

Share: