|
30 Jun 2025
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,469.98
|
|
|
30 Jun 2025
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,490.68
|
|
|
30 Jun 2025
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,739.21
|
|
|
30 Jun 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€55,512.85
|
|
|
30 Jun 2025
|
FREEFLOW TM LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,774.63
|
|
|
30 Jun 2025
|
GKMP ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€221,092.50
|
|
|
30 Jun 2025
|
TEMP TECHNOLOGY LTD
|
Repairs & Maint - Plant
|
Purchase Order
|
€47,670.00
|
|
|
30 Jun 2025
|
SEAN HORAN LTD
|
Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€21,793.14
|
|
|
30 Jun 2025
|
IRISH PUBLIC BODIES MUTUAL
|
Insurance INSURANCES LTD
|
Purchase Order
|
€37,939.02
|
|
|
30 Jun 2025
|
7L ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€108,240.00
|
|
|
30 Jun 2025
|
IRISH PUBLIC BODIES MUTUAL
|
Insurance INSURANCES LTD
|
Purchase Order
|
€165,598.17
|
|
|
30 Jun 2025
|
NIALL MCDONAGH ROOFING AND ROPE
|
Minor Contracts- Trade Services & other works ACCESS SERVICE LTD
|
Purchase Order
|
€45,358.32
|
|
|
30 Jun 2025
|
ROCK MERCHANTING T/A PULSE FITNESS
|
Sports & Leisure Equipment & Supplies LTD
|
Purchase Order
|
€135,348.38
|
|
|
30 Jun 2025
|
I-SEC LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€85,435.80
|
|
|
30 Jun 2025
|
THIS IS GALWAY MEDIA LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,910.00
|
|
|
30 Jun 2025
|
RDA CONTRACTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€37,668.75
|
|
|
30 Jun 2025
|
PATRICK RABBITT T/A RABBITT TRACTORS
|
Plant Long Life Suspense
|
Purchase Order
|
€220,846.50
|
|
|
30 Jun 2025
|
LOUGH CORRIB NAVIGATION TRUSTEES
|
Statutory Contributions to Other Bodies
|
Purchase Order
|
€252,000.00
|
|
|
30 Jun 2025
|
P J TOBIN AND CO ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€52,890.00
|
|
|
30 Jun 2025
|
SWARCO IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,563.90
|
|
|
30 Jun 2025
|
GALWAY CITY AND CO CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,034.89
|
|
|
30 Jun 2025
|
CULBERT AND SONS TREECARE AND
|
Minor Contracts- Trade Services & other works LANDSCAPE
|
Purchase Order
|
€55,047.50
|
|
|
30 Jun 2025
|
PARK LAWN TREE SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,985.50
|
|
|
30 Jun 2025
|
GALWAY CITY AND CO CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,465.12
|
|
|
30 Jun 2025
|
DOOLIN PAVING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€46,250.00
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,453.90
|
|
|
30 Jun 2025
|
RAMBERG PAINTERS AND DECORATORS
|
Minor Contracts- Trade Services & other works LTD
|
Purchase Order
|
€35,582.25
|
|
|
30 Jun 2025
|
RADHARC LANDSCAPING CO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€62,139.58
|
|
|
30 Jun 2025
|
SEAN HORAN LTD
|
Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€23,830.46
|
|
|
30 Jun 2025
|
ROUGHAN & O'DONOVAN LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€48,754.74
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€28,484.83
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,634.20
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,290.15
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€66,275.02
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,529.60
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€45,015.54
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,146.73
|
|
|
30 Jun 2025
|
COLAS CONTRACTING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€35,535.48
|
|
|
30 Jun 2025
|
ROUGHAN & O'DONOVAN LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,259.18
|
|
|
30 Jun 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€74,637.60
|
|
|
30 Jun 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€77,486.45
|
|
|
30 Jun 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€46,767.68
|
|
|
30 Jun 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,226.58
|
|
|
30 Jun 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€121,989.80
|
|
|
30 Jun 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€127,744.25
|
|
|
30 Jun 2025
|
P J TOBIN AND CO ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€46,125.00
|
|
|
30 Jun 2025
|
CIRCLE K IRELAND ENERGY LTD
|
Energy/Utilities
|
Purchase Order
|
€24,636.59
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€99,397.63
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€406,500.25
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€202,640.35
|
|