|
31 Dec 2025
|
TOWNLINK CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€267,267.60
|
|
|
31 Dec 2025
|
TOWNLINK CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€60,140.00
|
|
|
31 Dec 2025
|
TOWNLINK CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€52,380.00
|
|
|
31 Dec 2025
|
LISADERG CONSTRUCTION LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€167,877.21
|
|
|
31 Dec 2025
|
F. BRADY & SON PLANT HIRE LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€36,727.26
|
|
|
31 Dec 2025
|
DKE PROPERTY MAINTENANCE LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€41,795.00
|
|
|
31 Dec 2025
|
DKE PROPERTY MAINTENANCE LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€79,205.00
|
|
|
31 Dec 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€2,092,474.00
|
|
|
31 Dec 2025
|
BARTRA ODG LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€1,914,722.00
|
|
|
31 Dec 2025
|
NEC SOFTWARE SOLUTIONS UK LIMITED
|
COMPUTER SERVICES
|
Purchase Order
|
€41,400.00
|
|
|
31 Dec 2025
|
NEC SOFTWARE SOLUTIONS UK LIMITED
|
COMPUTER SERVICES
|
Purchase Order
|
€32,949.00
|
|
|
31 Dec 2025
|
NEC SOFTWARE SOLUTIONS UK LIMITED
|
COMPUTER SERVICES
|
Purchase Order
|
€23,400.00
|
|
|
31 Dec 2025
|
JOHN DORMAN T/A DORMAN ARCHITECTS
|
PROFESSIONAL SERVICES
|
Purchase Order
|
€35,406.25
|
|
|
31 Dec 2025
|
CENTRAL HEATING INSTALLATIONS LTD ( CHI LTD )
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€33,863.00
|
|
|
31 Dec 2025
|
TECHCON FM SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€35,713.68
|
|
|
31 Dec 2025
|
TECHCON FM SERVICES LTD
|
PLANT & EQUIP REPAIRS & MTCE
|
Purchase Order
|
€16,316.68
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€26,220.00
|
|
|
31 Dec 2025
|
DERCHIL LTD, T/A COSI HOMES
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€40,273.43
|
|
|
31 Dec 2025
|
DERCHIL LTD, T/A COSI HOMES
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€32,994.71
|
|
|
31 Dec 2025
|
DERCHIL LTD, T/A COSI HOMES
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€32,830.03
|
|
|
31 Dec 2025
|
DERCHIL LTD, T/A COSI HOMES
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€32,440.29
|
|
|
31 Dec 2025
|
DERCHIL LTD, T/A COSI HOMES
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€31,406.03
|
|
|
31 Dec 2025
|
DERCHIL LTD, T/A COSI HOMES
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€27,870.79
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€50,505.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€41,760.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€39,105.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€38,181.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€30,620.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€28,730.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,440.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,080.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€24,880.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€24,800.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€24,150.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€22,900.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€22,690.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€22,570.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€21,605.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€20,710.00
|
|
|
31 Dec 2025
|
COMPLETE INSULATIONS AND ENERGY UPGRADES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€20,420.00
|
|
|
31 Dec 2025
|
BLUEBUILD RENEWABLES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€34,044.00
|
|
|
31 Dec 2025
|
BLUEBUILD RENEWABLES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€28,290.00
|
|
|
31 Dec 2025
|
BLUEBUILD RENEWABLES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€28,070.00
|
|
|
31 Dec 2025
|
BLUEBUILD RENEWABLES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€26,533.00
|
|
|
31 Dec 2025
|
BLUEBUILD RENEWABLES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€26,153.00
|
|
|
31 Dec 2025
|
BLUEBUILD RENEWABLES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€26,056.50
|
|
|
31 Dec 2025
|
BLUEBUILD RENEWABLES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,296.00
|
|
|
31 Dec 2025
|
BLUEBUILD RENEWABLES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€25,191.00
|
|
|
31 Dec 2025
|
BLUEBUILD RENEWABLES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€23,808.00
|
|
|
31 Dec 2025
|
BLUEBUILD RENEWABLES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€22,180.50
|
|