|
30 Jun 2025
|
HEALTHMATIC LTD
|
Cleaning
|
Purchase Order
|
€28,928.88
|
|
|
30 Jun 2025
|
BLUEROCK ENVIRONMENTAL LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,980.05
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€203,549.63
|
|
|
30 Jun 2025
|
P J TOBIN AND CO ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€113,426.59
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€457,873.47
|
|
|
30 Jun 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€88,299.03
|
|
|
30 Jun 2025
|
MESSRS BLAKE AND KENNY
|
Legal Fees and Expenses
|
Purchase Order
|
€33,153.79
|
|
|
30 Jun 2025
|
PLANNET 21 COMMUNICATIONS LTD
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€26,866.89
|
|
|
30 Jun 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,647.70
|
|
|
30 Jun 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,488.72
|
|
|
30 Jun 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,564.13
|
|
|
30 Jun 2025
|
CIRCLE K IRELAND ENERGY LTD
|
Energy/Utilities
|
Purchase Order
|
€52,724.20
|
|
|
30 Jun 2025
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€22,796.88
|
|
|
30 Jun 2025
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,029.39
|
|
|
30 Jun 2025
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€23,903.67
|
|
|
30 Jun 2025
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€22,796.88
|
|
|
30 Jun 2025
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,611.75
|
|
|
30 Jun 2025
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€64,419.71
|
|
|
30 Jun 2025
|
JOE WALSH WINDOW REPAIRS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,494.50
|
|
|
30 Jun 2025
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€33,739.21
|
|
|
30 Jun 2025
|
FVG CONSTRUCTION & MAINTENANCE
|
Minor Contracts- Trade Services & other works LIMITED Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€56,929.33
|
|
|
30 Jun 2025
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,490.68
|
|
|
30 Jun 2025
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€135,142.46
|
|
|
30 Jun 2025
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€159,855.95
|
|
|
30 Jun 2025
|
SLIABH NA RI MANAGEMENT CO LTD
|
Management Fees & Service Charges to Non- LAs
|
Purchase Order
|
€21,170.79
|
|
|
30 Jun 2025
|
CANLEY MANAGEMENT COMPANY LIMITED
|
Management Fees & Service Charges to Non- LAs
|
Purchase Order
|
€28,612.90
|
|
|
30 Jun 2025
|
LOUGH RIOCAIRD PROP MGT CLG
|
Management Fees & Service Charges to Non- LAs
|
Purchase Order
|
€32,768.75
|
|
|
30 Jun 2025
|
TORNOG MANAGEMENT COMPANY LTD
|
Management Fees & Service Charges to Non- LAs
|
Purchase Order
|
€56,234.95
|
|
|
30 Jun 2025
|
BURKES CARAVAN SERVS LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€50,000.00
|
|
|
30 Jun 2025
|
COSIER HOMES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,319.05
|
|
|
30 Jun 2025
|
COSIER HOMES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,137.16
|
|
|
30 Jun 2025
|
COSIER HOMES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,143.28
|
|
|
30 Jun 2025
|
COSIER HOMES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,470.74
|
|
|
30 Jun 2025
|
COSIER HOMES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,943.43
|
|
|
30 Jun 2025
|
COSIER HOMES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,926.24
|
|
|
30 Jun 2025
|
FLAT OUT BUILDING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,853.10
|
|
|
30 Jun 2025
|
FLAT OUT BUILDING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,312.66
|
|
|
30 Jun 2025
|
FVG CONSTRUCTION & MAINTENANCE
|
Minor Contracts- Trade Services & other works LIMITED
|
Purchase Order
|
€118,659.80
|
|
|
30 Jun 2025
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€118,235.50
|
|
|
30 Jun 2025
|
FVG CONSTRUCTION & MAINTENANCE
|
Minor Contracts- Trade Services & other works LIMITED
|
Purchase Order
|
€74,247.22
|
|
|
30 Jun 2025
|
SITE INVESTIGATIONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€34,515.35
|
|
|
30 Jun 2025
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€157,947.45
|
|
|
30 Jun 2025
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€93,211.48
|
|
|
30 Jun 2025
|
COSIER HOMES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€100,561.00
|
|
|
30 Jun 2025
|
ANNAMOY ENVIRONMENTAL LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,984.00
|
|
|
30 Jun 2025
|
FVG CONSTRUCTION & MAINTENANCE
|
Minor Contracts- Trade Services & other works LIMITED
|
Purchase Order
|
€57,534.34
|
|
|
30 Jun 2025
|
FVG CONSTRUCTION & MAINTENANCE
|
Minor Contracts- Trade Services & other works LIMITED
|
Purchase Order
|
€68,857.05
|
|
|
30 Jun 2025
|
FVG CONSTRUCTION & MAINTENANCE
|
Minor Contracts- Trade Services & other works LIMITED
|
Purchase Order
|
€40,017.09
|
|
|
30 Jun 2025
|
FVG CONSTRUCTION & MAINTENANCE
|
Minor Contracts- Trade Services & other works LIMITED
|
Purchase Order
|
€51,384.00
|
|
|
30 Jun 2025
|
FVG CONSTRUCTION & MAINTENANCE
|
Minor Contracts- Trade Services & other works LIMITED
|
Purchase Order
|
€50,968.88
|
|