|
31 Dec 2025
|
SHANAHAN POWER LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€105,475.28
|
|
|
31 Dec 2025
|
P & D LYDON PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€257,559.88
|
|
|
31 Dec 2025
|
NANGLE & NIESEN LTD
|
Purchase of Landscaping Supplies
|
Purchase Order
|
€21,506.78
|
|
|
31 Dec 2025
|
FVG CONSTRUCTION & MAINTENANCE LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€220,453.32
|
|
|
31 Dec 2025
|
LIMELAKE GRAPHIC LTD T/A NEW GRAPHIC
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€53,628.00
|
|
|
31 Dec 2025
|
MKO ESTATES & PROJECT MGT LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€257,579.74
|
|
|
31 Dec 2025
|
GALWAY CITY AND CO CONSTRUCTION LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€24,459.25
|
|
|
31 Dec 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€83,333.33
|
|
|
31 Dec 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€38,014.41
|
|
|
31 Dec 2025
|
GALWAY ARTS FESTIVAL LTD
|
Arts Activities
|
Purchase Order
|
€27,500.00
|
|
|
31 Dec 2025
|
MACNAS LTD
|
Arts Activities
|
Purchase Order
|
€30,000.00
|
|
|
31 Dec 2025
|
SPANISH POINT TECHNOLOGIES LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€66,241.65
|
|
|
31 Dec 2025
|
ALL ROUND OIL & GAS SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,643.25
|
|
|
31 Dec 2025
|
LANGLEY DIRECT LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€26,304.76
|
|
|
31 Dec 2025
|
GARDEN ESCAPES (IRELAND) LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€180,000.00
|
|
|
31 Dec 2025
|
CAAS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€22,878.00
|
|
|
31 Dec 2025
|
COSIER HOMES LTD
|
Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€57,422.55
|
|
|
31 Dec 2025
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€184,800.70
|
|
|
31 Dec 2025
|
FVG CONSTRUCTION & MAINTENANCE LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€92,573.49
|
|
|
31 Dec 2025
|
FVG CONSTRUCTION & MAINTENANCE LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€163,547.74
|
|
|
31 Dec 2025
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€124,773.24
|
|
|
31 Dec 2025
|
NIALL KEELY & ASSOCS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€84,103.34
|
|
|
31 Dec 2025
|
LANGLEY DIRECT LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€48,952.77
|
|
|
31 Dec 2025
|
P & D LYDON PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€36,768.00
|
|
|
31 Dec 2025
|
BLUEROCK ENVIRONMENTAL LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,438.90
|
|
|
31 Dec 2025
|
CERTA IRELAND LTD
|
Energy/Utilities
|
Purchase Order
|
€40,327.65
|
|
|
31 Dec 2025
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€23,040.89
|
|
|
31 Dec 2025
|
KOREC LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€26,863.20
|
|
|
31 Dec 2025
|
KOREC LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€26,863.20
|
|
|
31 Dec 2025
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€42,766.80
|
|
|
31 Dec 2025
|
NIALL MCDONAGH ROOFING AND ROPE
|
Minor Contracts- Trade Services & other ACCESS SERVICE LTD works
|
Purchase Order
|
€52,595.00
|
|
|
31 Dec 2025
|
PARAIC DWYER LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€108,240.00
|
|
|
31 Dec 2025
|
FVG CONSTRUCTION & MAINTENANCE LIMITED
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€37,889.38
|
|
|
31 Dec 2025
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€65,734.08
|
|
|
31 Dec 2025
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,593.61
|
|
|
31 Dec 2025
|
BRAESIDE CAR SALES LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€46,495.00
|
|
|
31 Dec 2025
|
SWARCO IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€145,315.69
|
|
|
31 Dec 2025
|
SWARCO IRELAND LTD
|
Minor Contracts- Trade Services & other works Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€268,106.36
|
|
|
31 Dec 2025
|
SWARCO IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€40,221.04
|
|
|
31 Dec 2025
|
SWARCO IRELAND LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€61,159.68
|
|
|
31 Dec 2025
|
HENLEY FORKLIFT GROUP LTD
|
Non-Capital Equip Purchase - Other
|
Purchase Order
|
€71,955.00
|
|
|
31 Dec 2025
|
CULBERT AND SONS TREECARE AND
|
Minor Contracts- Trade Services & other LANDSCAPE works
|
Purchase Order
|
€50,507.50
|
|
|
31 Dec 2025
|
PATRICK DUNLEAVY ELECTRICAL
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€44,839.31
|
|
|
31 Dec 2025
|
LOCAL GOVERMENT MANAGEMENT AGENCY
|
Computer Software & Maintenance Fees LGMA
|
Purchase Order
|
€25,041.08
|
|
|
31 Dec 2025
|
JOHN MADDEN AND SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€49,894.08
|
|
|
31 Dec 2025
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,631.86
|
|
|
31 Dec 2025
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,631.86
|
|
|
31 Dec 2025
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,631.86
|
|
|
31 Dec 2025
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€24,631.86
|
|
|
31 Dec 2025
|
IPSOS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€28,222.35
|
|