|
31 Mar 2025
|
CENTURY RETROFIT LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,687.54
|
|
|
31 Mar 2025
|
COFFEY CONSTRUCTION (I) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€8,029,653.59
|
|
|
31 Mar 2025
|
CULBERT AND SONS TREECARE AND LANDSCAPE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,430.00
|
|
|
31 Mar 2025
|
BILL MADDEN NURSERIES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€73,775.00
|
|
|
31 Mar 2025
|
CULBERT AND SONS TREECARE AND LANDSCAPE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,050.00
|
|
|
31 Mar 2025
|
ASSOCIATION OF IRISH LOCAL GOVERNMENT
|
Statutory Contributions to Other Bodies
|
Purchase Order
|
€20,000.00
|
|
|
31 Mar 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,726.18
|
|
|
31 Mar 2025
|
CAREY DEVELOPMENTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€324,455.53
|
|
|
31 Mar 2025
|
OPEN AGENCY LTD
|
Management Fees & Service Charges to Non-LAs
|
Purchase Order
|
€26,850.00
|
|
|
31 Mar 2025
|
OPEN AGENCY LTD
|
Management Fees & Service Charges to Non-LAs
|
Purchase Order
|
€56,156.25
|
|
|
31 Mar 2025
|
PATRICK DUNLEAVY ELECTRICAL
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,959.75
|
|
|
31 Mar 2025
|
GINJA MARMALADE LTD
|
Rent
|
Purchase Order
|
€31,500.00
|
|
|
31 Mar 2025
|
MATHIEU & MITCHELL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€54,767.16
|
|
|
31 Mar 2025
|
APEX SURVEYS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€45,854.40
|
|
|
31 Mar 2025
|
PATRICK DUNLEAVY ELECTRICAL
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,835.00
|
|
|
31 Mar 2025
|
STRI LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,025.00
|
|
|
31 Mar 2025
|
SEAN HORAN LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€54,480.00
|
|
|
31 Mar 2025
|
HEALTHMATIC LTD
|
Cleaning
|
Purchase Order
|
€28,928.88
|
|
|
31 Mar 2025
|
MAUD O'BYRNE
|
Rent Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€29,212.50
|
|
|
31 Mar 2025
|
CULLY AUTOMATION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,455.10
|
|
|
31 Mar 2025
|
HALL POWER LTD T/A EPOWER
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,868.05
|
|
|
31 Mar 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,355.35
|
|
|
31 Mar 2025
|
JS (CITY) LTD T/A COLLIERS INTERNATIONAL
|
Management Fees & Service Charges to Non-LAs
|
Purchase Order
|
€33,119.96
|
|
|
31 Mar 2025
|
GALWAY COUNTY COUNCIL
|
Agency Services - Other Local Authorities
|
Purchase Order
|
€1,010,712.00
|
|
|
31 Mar 2025
|
MKO ESTATES & PROJECT MGT LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€927,245.34
|
|
|
31 Mar 2025
|
P & D LYDON PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€114,390.00
|
|
|
31 Mar 2025
|
ELEANOR BOLAND
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2025
|
O CONNORS GALWAY
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€27,789.39
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,495.85
|
|
|
31 Mar 2025
|
COLAS CONTRACTING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,646.96
|
|
|
31 Mar 2025
|
MKO ESTATES & PROJECT MGT LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€656,795.40
|
|
|
31 Mar 2025
|
LAOIS COUNTY COUNCIL
|
Agency Services - Other Local Authorities
|
Purchase Order
|
€61,343.68
|
|
|
31 Mar 2025
|
GALWAY COUNTY COUNCIL
|
Agency Services - Other Local Authorities
|
Purchase Order
|
€7,320,240.00
|
|
|
31 Mar 2025
|
GALWAY COUNTY COUNCIL
|
Agency Services - Other Local Authorities
|
Purchase Order
|
€50,000.00
|
|
|
31 Mar 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€209,975.00
|
|
|
31 Mar 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€29,964.34
|
|
|
31 Mar 2025
|
DUBLIN CITY COUNCIL
|
Voluntary Contributions to Other Bodies
|
Purchase Order
|
€24,600.00
|
|
|
31 Mar 2025
|
DUBLIN CITY COUNCIL
|
Voluntary Contributions to Other Bodies
|
Purchase Order
|
€22,384.77
|
|
|
31 Mar 2025
|
PEOPLE AND PLACE LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,233.50
|
|
|
31 Mar 2025
|
KERRY COUNTY COUNCIL
|
Agency Services - Other Local Authorities
|
Purchase Order
|
€47,756.00
|
|
|
31 Mar 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€49,940.00
|
|
|
31 Mar 2025
|
RADHARC LANDSCAPING CO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,713.19
|
|
|
31 Mar 2025
|
COFFEY CONSTRUCTION (I) LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€53,971.13
|
|
|
31 Mar 2025
|
EXIGENT NETWORK INTEGRATION LTD T/A
|
Computer Software & Maintenance Fees PARADYN
|
Purchase Order
|
€54,054.20
|
|
|
31 Mar 2025
|
BIDVEST NOONAN (ROI) LTD
|
Security - Property
|
Purchase Order
|
€26,416.14
|
|
|
31 Mar 2025
|
ALLIES AND MORRISON LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€239,719.47
|
|
|
31 Mar 2025
|
SITE INVESTIGATIONS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€79,685.55
|
|
|
31 Mar 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,615.98
|
|
|
31 Mar 2025
|
GALWAY ADVERTISER LTD
|
Advertising
|
Purchase Order
|
€24,600.05
|
|
|
31 Mar 2025
|
MKO ESTATES & PROJECT MGT LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€526,216.14
|
|