|
30 Sep 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€43,623.73
|
|
|
30 Sep 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,046.01
|
|
|
30 Sep 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,203.00
|
|
|
30 Sep 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,770.55
|
|
|
30 Sep 2025
|
ROUGHAN & O'DONOVAN LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€34,444.92
|
|
|
30 Sep 2025
|
CIRCLE K IRELAND ENERGY LTD
|
Energy/Utilities Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€50,520.30
|
|
|
30 Sep 2025
|
CIRCLE K IRELAND ENERGY LTD
|
Energy/Utilities
|
Purchase Order
|
€31,748.56
|
|
|
30 Sep 2025
|
CUNNINGHAM CARAVANS LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€44,950.00
|
|
|
30 Sep 2025
|
COSIER HOMES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,875.89
|
|
|
30 Sep 2025
|
COSIER HOMES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€142,098.60
|
|
|
30 Sep 2025
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€121,896.39
|
|
|
30 Sep 2025
|
MASON HAYES & CURRAN LLP
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,719.74
|
|
|
30 Sep 2025
|
DRLA LANDSCAPE ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€26,076.00
|
|
|
30 Sep 2025
|
BRAESIDE CAR SALES LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€44,000.00
|
|
|
30 Sep 2025
|
BRAESIDE CAR SALES LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€44,000.00
|
|
|
30 Sep 2025
|
FLAT OUT BUILDING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€47,927.54
|
|
|
30 Sep 2025
|
MESSRS BLAKE AND KENNY
|
Legal Fees and Expenses
|
Purchase Order
|
€28,425.90
|
|
|
30 Sep 2025
|
FLAT OUT BUILDING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,555.15
|
|
|
30 Sep 2025
|
FVG CONSTRUCTION & MAINTENANCE
|
Minor Contracts- Trade Services & other works LIMITED
|
Purchase Order
|
€141,669.28
|
|
|
30 Sep 2025
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€182,241.28
|
|
|
30 Sep 2025
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€108,919.39
|
|
|
30 Sep 2025
|
COSIER HOMES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€123,012.44
|
|
|
30 Sep 2025
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€218,301.26
|
|
|
30 Sep 2025
|
ALISTAIR HALL & IAN MCKNIGHT T/A HALL
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€142,680.00
|
|
|
30 Sep 2025
|
J J RHATIGAN AND COMPANY
|
Capital Contracts Expenditure
|
Purchase Order
|
€309,741.50
|
|
|
30 Sep 2025
|
FINNA CONSTRUCTION LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€285,326.67
|
|
|
30 Sep 2025
|
FINNA CONSTRUCTION LTD
|
Capital Contracts Expenditure Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€576,219.64
|
|
|
30 Sep 2025
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€77,127.22
|
|
|
30 Sep 2025
|
O'CONNELL CONTRACTS LTD T/A OCC
|
Capital Contracts Expenditure CONSTRUCTION
|
Purchase Order
|
€31,535,779.67
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€5,784,991.72
|
|
|
30 Sep 2025
|
FLAT OUT BUILDING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,010.64
|
|
|
30 Sep 2025
|
GALWAY CITY AND CO CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€27,634.98
|
|
|
30 Sep 2025
|
FLAT OUT BUILDING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€39,858.59
|
|
|
30 Sep 2025
|
COSIER HOMES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€52,707.13
|
|
|
30 Sep 2025
|
JOE WALSH WINDOW REPAIRS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€48,089.95
|
|
|
30 Sep 2025
|
ALL ROUND OIL & GAS SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€32,036.51
|
|
|
30 Sep 2025
|
ALL ROUND OIL & GAS SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€49,138.46
|
|
|
30 Sep 2025
|
ALL ROUND OIL & GAS SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€30,614.81
|
|
|
30 Sep 2025
|
FLAT OUT BUILDING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€54,653.38
|
|
|
30 Sep 2025
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,546.21
|
|
|
30 Sep 2025
|
NORTHERN & WESTERN REGIONAL
|
Statutory Contributions to Other Bodies ASSEMBLY
|
Purchase Order
|
€165,770.00
|
|
|
30 Sep 2025
|
ALLPRO SECURITY SERVICES IRELAND LTD
|
Cleaning
|
Purchase Order
|
€35,935.39
|
|
|
30 Sep 2025
|
PITNEY BOWES IRELAND LTD OPERATIONAL
|
Postage
|
Purchase Order
|
€20,000.00
|
|
|
30 Sep 2025
|
SPANISH POINT TECHNOLOGIES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€66,241.65
|
|
|
30 Sep 2025
|
SPANISH POINT TECHNOLOGIES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€66,241.65
|
|
|
30 Sep 2025
|
SPANISH POINT TECHNOLOGIES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€66,241.65
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY GROUP
|
Non-Capital Equip Purchase - Computers
|
Purchase Order
|
€21,402.00
|
|
|
30 Sep 2025
|
ENVIRONMENTAL SYSTEMS RESEARCH
|
Computer Software & Maintenance Fees INSTITUTE Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€48,431.25
|
|
|
30 Sep 2025
|
IRISH MAPPING AND GIS SOLUTIONS LTD
|
Computer Software & Maintenance Fees
|
Purchase Order
|
€21,525.00
|
|
|
30 Sep 2025
|
MAUD O'BYRNE
|
Rent
|
Purchase Order
|
€23,750.00
|
|