|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€59,605.00
|
|
|
31 Dec 2025
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€70,550.33
|
|
|
31 Dec 2025
|
OWENBEE SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€26,145.99
|
|
|
31 Dec 2025
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€33,825.99
|
|
|
31 Dec 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€24,135.81
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€34,304.00
|
|
|
31 Dec 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€31,666.00
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€34,696.00
|
|
|
31 Dec 2025
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€33,785.99
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€59,846.00
|
|
|
31 Dec 2025
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€62,402.86
|
|
|
31 Dec 2025
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€54,131.00
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€53,390.51
|
|
|
31 Dec 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€27,319.68
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€38,255.00
|
|
|
31 Dec 2025
|
ABOVE ALL CONSTRUCTION LIMITED
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€34,523.77
|
|
|
31 Dec 2025
|
OWENBEE SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€68,636.88
|
|
|
31 Dec 2025
|
OWENBEE SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€28,921.15
|
|
|
31 Dec 2025
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€65,580.00
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€58,825.00
|
|
|
31 Dec 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€48,939.51
|
|
|
31 Dec 2025
|
OWENBEE SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€55,579.48
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€62,747.00
|
|
|
31 Dec 2025
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€51,971.60
|
|
|
31 Dec 2025
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€70,850.30
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€28,721.00
|
|
|
31 Dec 2025
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€21,371.68
|
|
|
31 Dec 2025
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€17,625.23
|
|
|
31 Dec 2025
|
DPH CONSTRUCTION LTD, T/A REBUILD CONSTRUCTION
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€18,941.35
|
|
|
31 Dec 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€32,405.35
|
|
|
31 Dec 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€24,387.85
|
|
|
31 Dec 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€28,974.64
|
|
|
31 Dec 2025
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€37,557.96
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€38,069.00
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€50,855.51
|
|
|
31 Dec 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€81,439.35
|
|
|
31 Dec 2025
|
OWENBEE SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€35,424.74
|
|
|
31 Dec 2025
|
OWENBEE SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€30,336.82
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€49,180.00
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€32,120.00
|
|
|
31 Dec 2025
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€17,163.73
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€55,836.00
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€50,770.51
|
|
|
31 Dec 2025
|
WESTSIDE CIVIL ENGINEERING LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€53,830.51
|
|
|
31 Dec 2025
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€44,042.40
|
|
|
31 Dec 2025
|
TT PLUMBING LTD T/A ACADEMY PLUMBING & HEATING
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€44,011.40
|
|
|
31 Dec 2025
|
DUDLEY GRIFFIN BUILDING SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€65,302.50
|
|
|
31 Dec 2025
|
KEN BUILDING CONTRACTORS LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€26,002.80
|
|
|
31 Dec 2025
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€64,315.51
|
|
|
31 Dec 2025
|
OWENBEE SERVICES LTD
|
CONSTR / REFURB MAIN CONTRACT
|
Purchase Order
|
€28,324.28
|
|