|
31 Mar 2026
|
P & D LYDON PLANT HIRE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€287,109.60
|
|
|
31 Mar 2026
|
HUBSTAR SYSTEMS LIMITED
|
Computer Software & Maintenance Fees
|
Purchase Order
|
€23,013.30
|
|
|
31 Mar 2026
|
IDEAGEN TECHNOLOGY LTD
|
Computer Software & Maintenance Fees
|
Purchase Order
|
€30,747.93
|
|
|
31 Mar 2026
|
NIALL KEELY & ASSOCS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,064.72
|
|
|
31 Mar 2026
|
IRISH WATER - WATER CHARGES
|
Rates and Other LA Charges
|
Purchase Order
|
€23,344.00
|
|
|
31 Mar 2026
|
PCMCS TECH LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€59,351.42
|
|
|
31 Mar 2026
|
FVG CONSTRUCTION &
|
Minor Contracts- Trade Services & other MAINTENANCE LIMITED works
|
Purchase Order
|
€252,083.58
|
|
|
31 Mar 2026
|
FVG CONSTRUCTION &
|
Minor Contracts- Trade Services & other MAINTENANCE LIMITED works
|
Purchase Order
|
€122,879.46
|
|
|
31 Mar 2026
|
FVG CONSTRUCTION &
|
Minor Contracts- Trade Services & other MAINTENANCE LIMITED works
|
Purchase Order
|
€113,388.77
|
|
|
31 Mar 2026
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€261,764.28
|
|
|
31 Mar 2026
|
FVG CONSTRUCTION &
|
Minor Contracts- Trade Services & other MAINTENANCE LIMITED works
|
Purchase Order
|
€232,613.71
|
|
|
31 Mar 2026
|
DOORFIX LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€22,246.00
|
|
|
31 Mar 2026
|
NUARK VENTURES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€31,155.90
|
|
|
31 Mar 2026
|
CAAS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€45,571.50
|
|
|
31 Mar 2026
|
PHYSALIA LTD T/A ECOAER
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€58,168.75
|
|
|
31 Mar 2026
|
TITAN TELECOM
|
Communication Expenses
|
Purchase Order
|
€30,258.00
|
|
|
31 Mar 2026
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€21,770.38
|
|
|
31 Mar 2026
|
IRISH PUBLIC BODIES MUTUAL
|
Insurance INSURANCES LT
|
Purchase Order
|
€37,577.70
|
|
|
31 Mar 2026
|
FORVIS MAZARS
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€24,489.30
|
|
|
31 Mar 2026
|
MESSRS BLAKE AND KENNY
|
Legal Fees and Expenses
|
Purchase Order
|
€21,616.81
|
|
|
31 Mar 2026
|
STEPHEN DODD
|
Legal Fees and Expenses Supplier Name Description of Goods/Services Amount
|
Purchase Order
|
€47,662.50
|
|
|
31 Mar 2026
|
CHRISTOPHER HUGHES BL
|
Legal Fees and Expenses
|
Purchase Order
|
€32,902.50
|
|
|
31 Mar 2026
|
MESSRS BLAKE AND KENNY
|
Legal Fees and Expenses
|
Purchase Order
|
€25,268.04
|
|
|
31 Mar 2026
|
TAILTE ÉIREANN
|
Printing & Office Consumables
|
Purchase Order
|
€34,440.00
|
|
|
31 Mar 2026
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€20,319.91
|
|
|
31 Mar 2026
|
IRISH GRASS MACHINERY LTD
|
Materials
|
Purchase Order
|
€23,124.00
|
|
|
31 Mar 2026
|
PCMCS TECH LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€56,395.50
|
|
|
31 Mar 2026
|
ANDREW BECK S.C.
|
Legal Fees and Expenses
|
Purchase Order
|
€48,216.00
|
|
|
31 Mar 2026
|
MKO ESTATES & PROJECT MGT LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€300,835.98
|
|
|
31 Mar 2026
|
TECHNOLOGY FIRST LTD T/A IT
|
Non-Capital Equip Purchase - Computers QUOTES
|
Purchase Order
|
€23,333.10
|
|
|
31 Mar 2026
|
DONOGH HARDIMAN BL
|
Legal Fees and Expenses
|
Purchase Order
|
€33,210.00
|
|
|
31 Mar 2026
|
CROWE TOURS LTD-MICHAEL
|
Minor Contracts- Trade Services & other ANTHONY CROWE works
|
Purchase Order
|
€44,000.00
|
|
|
31 Mar 2026
|
AN BORD PLEANALA
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,898.00
|
|
|
31 Mar 2026
|
CONNEALLY PAINTING & SONS LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€25,480.75
|
|
|
31 Mar 2026
|
FLAT OUT BUILDING SERVICES LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€48,380.13
|
|
|
31 Mar 2026
|
CERTA IRELAND LTD
|
Energy/Utilities
|
Purchase Order
|
€56,135.68
|
|
|
31 Mar 2026
|
TECHNOLOGY FIRST LTD T/A IT
|
Non-Capital Equip Purchase - Computers QUOTES
|
Purchase Order
|
€24,550.80
|
|
|
31 Mar 2026
|
MAUD O'BYRNE
|
Rent
|
Purchase Order
|
€23,750.00
|
|
|
31 Mar 2026
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€25,605.01
|
|
|
31 Mar 2026
|
OVE ARUP & PARTNERS IRELAND LTD
|
Consultancy/Professional Fees and Expenses T/A ARUP
|
Purchase Order
|
€26,295.86
|
|
|
31 Mar 2026
|
ELECTRIC SKYLINE LTD
|
Minor Contracts- Trade Services & other works
|
Purchase Order
|
€150,750.70
|
|
|
31 Mar 2026
|
AN LOGAN (KINGSTON) MGT CLG
|
Management Fees & Service Charges to Non- LAs
|
Purchase Order
|
€22,186.71
|
|
|
31 Mar 2026
|
EXIGENT NETWORK INTEGRATION
|
Computer Software & Maintenance Fees LTD T/A PARA
|
Purchase Order
|
€58,563.81
|
|
|
31 Mar 2026
|
ALAN LEDWITH
|
Legal Fees and Expenses
|
Purchase Order
|
€40,016.21
|
|
|
31 Mar 2026
|
ALL ROUND OIL & GAS SERVICES
|
Minor Contracts- Trade Services & other LTD works
|
Purchase Order
|
€55,891.20
|
|
|
31 Mar 2026
|
HIRESERVICES
|
Hire (Ext) - Plant/Transport/Machinery & Equipment
|
Purchase Order
|
€26,013.18
|
|
|
31 Mar 2026
|
MKO ESTATES & PROJECT MGT LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€275,018.09
|
|
|
31 Mar 2026
|
CONNACHT PRODUCTION SERVS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€37,384.29
|
|
|
31 Mar 2026
|
SYSTRA LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€1,861,714.47
|
|
|
31 Mar 2026
|
BLUEROCK ENVIRONMENTAL LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€34,281.33
|
|