|
30 Sep 2025
|
TRAVEL COUNSELLORS (IRELAND) LTD
|
Other Travelling & Subsistence Expenses
|
Purchase Order
|
€35,853.00
|
|
|
30 Sep 2025
|
BEHAVIOUR AND ATTITUDES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,222.35
|
|
|
30 Sep 2025
|
CLUB TRAVEL LTD
|
Other Travelling & Subsistence Expenses
|
Purchase Order
|
€25,008.15
|
|
|
30 Sep 2025
|
THE LAND DEVELOPMENT AGENCY
|
Agency Services - Non-Local authorities
|
Purchase Order
|
€87,699.06
|
|
|
30 Sep 2025
|
HARKEN TIME SOLUTIONS LTD T/A
|
Computer Software & Maintenance Fees TIMEWORKS
|
Purchase Order
|
€32,931.16
|
|
|
30 Sep 2025
|
THE LAND DEVELOPMENT AGENCY
|
Agency Services - Non-Local authorities
|
Purchase Order
|
€87,699.06
|
|
|
30 Sep 2025
|
ALLIES AND MORRISON LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€104,179.46
|
|
|
30 Sep 2025
|
TRIUR CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,893.50
|
|
|
30 Sep 2025
|
ALLIES AND MORRISON LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,793.00
|
|
|
30 Sep 2025
|
OBFA ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€79,030.73
|
|
|
30 Sep 2025
|
JOBTRAIN LTD
|
Training
|
Purchase Order
|
€20,785.00
|
|
|
30 Sep 2025
|
BROWNE BROTHERS SITE SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€399,574.56
|
|
|
30 Sep 2025
|
MCMANAMON DEVELOPMENTS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,380.00
|
|
|
30 Sep 2025
|
IRISH PUBLIC BODIES MUTUAL INSURANCES
|
Insurance LTD Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€43,334.43
|
|
|
30 Sep 2025
|
BURRENBEO TRUST
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€30,028.00
|
|
|
30 Sep 2025
|
ECOFLEX SURFACING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€137,776.00
|
|
|
30 Sep 2025
|
SULLIVAN FISH LTD T/A LCF MARINE
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€95,511.96
|
|
|
30 Sep 2025
|
ML & S BOLAND CIVIL ENGINEERING LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€194,782.46
|
|
|
30 Sep 2025
|
ERAC IRELAND LTD T/A ENTERPRISE FLEX
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€22,755.00
|
|
|
30 Sep 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€95,657.80
|
|
|
30 Sep 2025
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,029.64
|
|
|
30 Sep 2025
|
CERTA IRELAND LTD
|
Energy/Utilities
|
Purchase Order
|
€48,603.03
|
|
|
30 Sep 2025
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,029.39
|
|
|
30 Sep 2025
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,029.40
|
|
|
30 Sep 2025
|
CULBERT AND SONS TREECARE AND
|
Minor Contracts- Trade Services & other works LANDSCAPE
|
Purchase Order
|
€52,210.00
|
|
|
30 Sep 2025
|
GALWAY CITY AND CO CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,095.11
|
|
|
30 Sep 2025
|
GALWAY CITY AND CO CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€29,085.51
|
|
|
30 Sep 2025
|
PARK LAWN TREE SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€70,168.20
|
|
|
30 Sep 2025
|
CULBERT AND SONS TREECARE AND
|
Minor Contracts- Trade Services & other works LANDSCAPE
|
Purchase Order
|
€25,855.30
|
|
|
30 Sep 2025
|
RADHARC LANDSCAPING CO LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€62,139.58
|
|
|
30 Sep 2025
|
TUAM FLOORING CONTRACTORS LTD
|
Repairs & Maint - Plant
|
Purchase Order
|
€49,818.84
|
|
|
30 Sep 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,799.50
|
|
|
30 Sep 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,966.73
|
|
|
30 Sep 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,875.96
|
|
|
30 Sep 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€24,028.80
|
|
|
30 Sep 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€60,223.18
|
|
|
30 Sep 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€131,994.83
|
|
|
30 Sep 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€136,290.80
|
|
|
30 Sep 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€89,439.94
|
|
|
30 Sep 2025
|
ROUGHAN & O'DONOVAN LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€108,581.94
|
|
|
30 Sep 2025
|
HEALTHMATIC LTD
|
Cleaning
|
Purchase Order
|
€30,233.86
|
|
|
30 Sep 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€102,933.15
|
|
|
30 Sep 2025
|
P & D LYDON PLANT HIRE LTD
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€74,257.38
|
|
|
30 Sep 2025
|
P J TOBIN AND CO ENGINEERS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€32,435.10
|
|
|
30 Sep 2025
|
HEALTHMATIC LTD
|
Cleaning
|
Purchase Order
|
€29,941.35
|
|
|
30 Sep 2025
|
PARK LAWN TREE SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,921.00
|
|
|
30 Sep 2025
|
CULBERT AND SONS TREECARE AND
|
Minor Contracts- Trade Services & other works LANDSCAPE
|
Purchase Order
|
€53,912.50
|
|
|
30 Sep 2025
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,029.39
|
|
|
30 Sep 2025
|
GALWAY CITY AND CO CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,823.78
|
|
|
30 Sep 2025
|
A & L GOODBODY LLP
|
Legal Fees and Expenses
|
Purchase Order
|
€33,114.60
|
|