|
30 Sep 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing) General Notes i. Purchase Orders are inclusive of Value Added Tax (VAT) where appropriate
|
Purchase Order
|
€33,883.15
|
|
|
30 Sep 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€25,626.03
|
|
|
30 Sep 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€33,842.29
|
|
|
30 Sep 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€31,739.14
|
|
|
30 Sep 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€27,201.41
|
|
|
30 Sep 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€23,753.28
|
|
|
30 Sep 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€33,299.76
|
|
|
30 Sep 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€27,299.02
|
|
|
30 Sep 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€43,649.83
|
|
|
30 Sep 2025
|
Westside Civil Engineering Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€30,592.79
|
|
|
30 Sep 2025
|
Westmeath County Council
|
Just Transition - Food Feasibility Study
|
Purchase Order
|
€73,983.00
|
|
|
30 Sep 2025
|
Vanguard Fire & Rescue Ltd.
|
Rta Equipment
|
Purchase Order
|
€51,807.60
|
|
|
30 Sep 2025
|
Triur Construction Ltd
|
Excavation
|
Purchase Order
|
€121,335.47
|
|
|
30 Sep 2025
|
Triur Construction Ltd
|
Excavation
|
Purchase Order
|
€64,757.00
|
|
|
30 Sep 2025
|
Tracblast Ltd
|
Excavation
|
Purchase Order
|
€25,285.63
|
|
|
30 Sep 2025
|
Tower Plant & Civil Engineering Ltd
|
Excavation
|
Purchase Order
|
€320,208.36
|
|
|
30 Sep 2025
|
Tower Plant & Civil Engineering Ltd
|
Excavation
|
Purchase Order
|
€1,155,501.64
|
|
|
30 Sep 2025
|
Tower Plant & Civil Engineering Ltd
|
Road Surface Recycling
|
Purchase Order
|
€320,208.36
|
|
|
30 Sep 2025
|
Tower Plant & Civil Engineering Ltd
|
Excavation
|
Purchase Order
|
€215,329.53
|
|
|
30 Sep 2025
|
Tower Plant & Civil Engineering Ltd
|
Excavation
|
Purchase Order
|
€259,805.87
|
|
|
30 Sep 2025
|
TJSE Lawrence Ltd ta TSS Litter Solutions
|
Repair & Maintenance-CCTV
|
Purchase Order
|
€22,700.00
|
|
|
30 Sep 2025
|
Timahoe Construction Ltd
|
General Building Work (L.A.Housing)
|
Purchase Order
|
€216,785.00
|
|
|
30 Sep 2025
|
The National Crafts Fair of Irl Ltd
|
Exhibition Space
|
Purchase Order
|
€26,734.05
|
|
|
30 Sep 2025
|
Stonecraft Restoration Ltd
|
Conservation of Archive Material
|
Purchase Order
|
€29,702.95
|
|
|
30 Sep 2025
|
Stephen Byrne T/A S Byrne Plant Hire&CivEng
|
Capital Contract
|
Purchase Order
|
€74,968.50
|
|
|
30 Sep 2025
|
South East Energy Agency Clg
|
Other Consultancy
|
Purchase Order
|
€21,328.20
|
|
|
30 Sep 2025
|
Sole Sports & Leisure Ltd
|
Playground Equipment -Installation
|
Purchase Order
|
€535,653.52
|
|
|
30 Sep 2025
|
Shay Power Ltd
|
Excavation
|
Purchase Order
|
€223,931.53
|
|
|
30 Sep 2025
|
RP Tradeco Ltd t/a Roadplan Consulting
|
Engineering Consultancy
|
Purchase Order
|
€30,291.21
|
|
|
30 Sep 2025
|
RP Tradeco Ltd t/a Roadplan Consulting
|
Surveying
|
Purchase Order
|
€21,491.79
|
|
|
30 Sep 2025
|
Roadstone Ltd
|
Crushed Stone
|
Purchase Order
|
€73,775.01
|
|
|
30 Sep 2025
|
Roadstone Ltd
|
Road Surface Recycling
|
Purchase Order
|
€31,404.61
|
|
|
30 Sep 2025
|
R.A. Osborne & Son
|
Legal Services
|
Purchase Order
|
€27,060.00
|
|
|
30 Sep 2025
|
ProCloud Horizon Ltd., t/a ProCloud
|
Computer Software
|
Purchase Order
|
€30,221.10
|
|
|
30 Sep 2025
|
Penhouse Design
|
Printing Services
|
Purchase Order
|
€49,200.00
|
|
|
30 Sep 2025
|
Park Plant Hire Ltd T/A Killeen Civil Engineering
|
Excavation
|
Purchase Order
|
€46,990.26
|
|
|
30 Sep 2025
|
Park Plant Hire Ltd T/A Killeen Civil Engineering
|
Repair&Maintenance Other Equipment
|
Purchase Order
|
€70,027.81
|
|
|
30 Sep 2025
|
OonaghCollinsLee&RobinLee
|
Architectural Service
|
Purchase Order
|
€258,300.00
|
|
|
30 Sep 2025
|
Oblique Display Ltd
|
BSU Marketing/Branding Materials
|
Purchase Order
|
€29,684.89
|
|
|
30 Sep 2025
|
Michael Punch & Partners T/A Punch Engineers
|
Other Consultancy
|
Purchase Order
|
€23,370.00
|
|
|
30 Sep 2025
|
Mako Data Ltd
|
Licence Fee - Software
|
Purchase Order
|
€48,492.75
|
|
|
30 Sep 2025
|
Mako Data Ltd
|
Licence Fee - Software
|
Purchase Order
|
€52,582.50
|
|
|
30 Sep 2025
|
Mako Data Ltd
|
Licence Fee - Software
|
Purchase Order
|
€35,055.00
|
|
|
30 Sep 2025
|
L & G Campion Construction Ltd
|
Repair & Maintenance-LCC Buildings
|
Purchase Order
|
€23,835.00
|
|
|
30 Sep 2025
|
KW Landscaping Ltd
|
Landscape Maintenance
|
Purchase Order
|
€54,536.75
|
|
|
30 Sep 2025
|
Killaree Lighting Services Ltd
|
Electrical Services
|
Purchase Order
|
€56,750.00
|
|
|
30 Sep 2025
|
Killaree Lighting Services Ltd
|
Electrical Services
|
Purchase Order
|
€24,403.09
|
|
|
30 Sep 2025
|
Kilkenny & Carlow Dis Farm Relief Ltd
|
Fencing - General
|
Purchase Order
|
€26,555.70
|
|
|
30 Sep 2025
|
Kilgallen & Partners Consulting Engineers Ltd
|
Other Consultancy
|
Purchase Order
|
€23,714.40
|
|
|
30 Sep 2025
|
Kilgallen & Partners Consulting Engineers Ltd
|
Other Consultancy
|
Purchase Order
|
€45,465.33
|
|