|
30 Jun 2025
|
BRACEGRADE LIMITED
|
LANDSCAPING
|
Purchase Order
|
€78,720.00
|
|
|
30 Jun 2025
|
REDLOUGH LANDSCAPES LTD
|
LANDSCAPING
|
Purchase Order
|
€28,760.00
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€35,842.70
|
|
|
30 Jun 2025
|
HAWTHORN HEIGHTS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€68,850.00
|
|
|
30 Jun 2025
|
KOMPAN IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€112,712.30
|
|
|
30 Jun 2025
|
KOMPAN IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€140,463.22
|
|
|
30 Jun 2025
|
KOMPAN IRELAND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€140,893.53
|
|
|
30 Jun 2025
|
HAWTHORN HEIGHTS LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€142,150.00
|
|
|
30 Jun 2025
|
WORK REST PLAY INTERIORS LTD
|
PURCHASE OF FURNITURE
|
Purchase Order
|
€47,365.00
|
|
|
30 Jun 2025
|
WORK REST PLAY INTERIORS LTD
|
PURCHASE OF FURNITURE
|
Purchase Order
|
€47,365.00
|
|
|
30 Jun 2025
|
TONY PATTERSON SPORTSGROUND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€206,090.92
|
|
|
30 Jun 2025
|
TONY PATTERSON SPORTSGROUND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€221,443.55
|
|
|
30 Jun 2025
|
TONY PATTERSON SPORTSGROUND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€243,865.42
|
|
|
30 Jun 2025
|
TONY PATTERSON SPORTSGROUND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€111,361.84
|
|
|
30 Jun 2025
|
TONY PATTERSON SPORTSGROUND LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€81,213.69
|
|
|
30 Jun 2025
|
TOLMAC CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€32,980.65
|
|
|
30 Jun 2025
|
YOUNGDALE LTD T/A DOYLE INTERIORS
|
PURCHASE OF FURNITURE
|
Purchase Order
|
€31,780.00
|
|
|
30 Jun 2025
|
EXPERT LEISURE SUPPLIES LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€30,246.65
|
|
|
30 Jun 2025
|
EXPERT LEISURE SUPPLIES LTD
|
PURCHASE OF TOOLS & EQUIPMENT
|
Purchase Order
|
€59,011.18
|
|
|
30 Jun 2025
|
BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP
|
WASTE DISPOSAL
|
Purchase Order
|
€1,166,600.00
|
|
|
30 Jun 2025
|
BREFFNI BUILDING & CIVIL ENG LTD T/A BREFFNI GROUP
|
WASTE DISPOSAL
|
Purchase Order
|
€76,000.00
|
|
|
30 Jun 2025
|
RAYMOND DELAHUNT
|
LEGAL EXPENSES
|
Purchase Order
|
€19,003.50
|
|
|
30 Jun 2025
|
P MAC LTD
|
CLEANING SERVICES
|
Purchase Order
|
€60,915.45
|
|
|
30 Jun 2025
|
CIRCET NETWORKS (IRELAND) LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€30,735.00
|
|
|
30 Jun 2025
|
DBFL CONSULTING ENGINEERS LTD
|
CONSULTANCY - GENERAL
|
Purchase Order
|
€19,856.75
|
|
|
30 Jun 2025
|
OHMG (IRELAND) LTD
|
CONSTRUCTION STAGE 4 FEES
|
Purchase Order
|
€106,700.00
|
|
|
30 Jun 2025
|
OHMG (IRELAND) LTD
|
CONSTRUCTION STAGE 4 FEES
|
Purchase Order
|
€104,178.00
|
|
|
30 Jun 2025
|
OHMG (IRELAND) LTD
|
CONSTRUCTION /REFURBISHMENT MATERIALS
|
Purchase Order
|
€228,532.00
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€111,922.96
|
|
|
30 Jun 2025
|
VIA MERCANTI LTD T/A CAIRN CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€98,723.39
|
|
|
30 Jun 2025
|
PORTAMOD LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,158.99
|
|
|
30 Jun 2025
|
JONS CIVIL ENGINEERING CO LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€30,982.00
|
|
|
30 Jun 2025
|
ML QUINN CONSTRUCTION LTD
|
GENERAL REPAIRS & MTCE
|
Purchase Order
|
€42,057.05
|
|
|
30 Jun 2025
|
D.H. CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€27,050.00
|
|
|
30 Jun 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€127,636.10
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€39,270.00
|
|
|
30 Jun 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€168,741.45
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€34,980.00
|
|
|
30 Jun 2025
|
D.H. CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€26,765.00
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€40,110.00
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€37,010.00
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€27,550.00
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€26,698.95
|
|
|
30 Jun 2025
|
D.H. CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,630.00
|
|
|
30 Jun 2025
|
D.H. CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€21,600.00
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€31,696.65
|
|
|
30 Jun 2025
|
D.H. CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€27,650.00
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€51,400.00
|
|
|
30 Jun 2025
|
D.H. CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,740.00
|
|
|
30 Jun 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€23,166.00
|
|