|
31 Dec 2024
|
PROVIDENT CRM LIMITED
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€20,076.33
|
|
|
31 Dec 2024
|
PRECISE CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€31,220.81
|
|
|
31 Dec 2024
|
PRECISE CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€48,933.55
|
|
|
31 Dec 2024
|
PAT DENNING & CO LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€22,433.31
|
|
|
31 Dec 2024
|
Paddy Watters Auctioneers
|
Property Purchase
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2024
|
P & G Callaghan Windows Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,532.78
|
|
|
31 Dec 2024
|
OXIGEN ENVIRONMENTAL
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€54,378.13
|
|
|
31 Dec 2024
|
OXIGEN ENVIRONMENTAL
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€23,788.47
|
|
|
31 Dec 2024
|
OXIGEN ENVIRONMENTAL
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€20,818.17
|
|
|
31 Dec 2024
|
OXIGEN ENVIRONMENTAL
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€27,700.81
|
|
|
31 Dec 2024
|
OXIGEN ENVIRONMENTAL
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€54,378.13
|
|
|
31 Dec 2024
|
O'MAHONY PIKE ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€49,593.60
|
|
|
31 Dec 2024
|
O'MAHONY PIKE ARCHITECTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€43,296.00
|
|
|
31 Dec 2024
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€25,000.00
|
|
|
31 Dec 2024
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€62,824.84
|
|
|
31 Dec 2024
|
O'CONNOR SUTTON CRONIN
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€20,073.60
|
|
|
31 Dec 2024
|
Oak Underground Solutions Ltd. t/a Oak Enviro
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,590.72
|
|
|
31 Dec 2024
|
NATHY DUNLEAVY
|
Legal Fees
|
Purchase Order
|
€31,242.00
|
|
|
31 Dec 2024
|
NATHY DUNLEAVY
|
Legal Fees
|
Purchase Order
|
€71,278.50
|
|
|
31 Dec 2024
|
MR DAVID KELLETT
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,650.00
|
|
|
31 Dec 2024
|
MR DAVID KELLETT
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,520.00
|
|
|
31 Dec 2024
|
MR DAVID KELLETT
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,570.00
|
|
|
31 Dec 2024
|
Motorway Care Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€44,500.00
|
|
|
31 Dec 2024
|
MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€21,052.00
|
|
|
31 Dec 2024
|
MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€37,443.33
|
|
|
31 Dec 2024
|
MANLEY DEVELOPMENTS LTD c/o REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€1,106,217.20
|
|
|
31 Dec 2024
|
MANLEY DEVELOPMENTS LTD c/o REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€114,890.01
|
|
|
31 Dec 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€298,270.00
|
|
|
31 Dec 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€1,529,000.00
|
|
|
31 Dec 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€259,050.00
|
|
|
31 Dec 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€3,775,586.10
|
|
|
31 Dec 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€184,174.90
|
|
|
31 Dec 2024
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€34,262.45
|
|
|
31 Dec 2024
|
M & M O'BRIEN PLANT & GROUNDWORKS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€41,000.00
|
|
|
31 Dec 2024
|
Linham Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€46,746.40
|
|
|
31 Dec 2024
|
LAS Safe Zone Security Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€21,132.40
|
|
|
31 Dec 2024
|
Lagan Homes Duleek Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€1,128,891.32
|
|
|
31 Dec 2024
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€396,092.26
|
|
|
31 Dec 2024
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€363,208.70
|
|
|
31 Dec 2024
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€440,524.75
|
|
|
31 Dec 2024
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€68,612.49
|
|
|
31 Dec 2024
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€610,380.57
|
|
|
31 Dec 2024
|
KM LYNSKEY CONTRACTING LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€49,197.88
|
|
|
31 Dec 2024
|
Kingscroft Development Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€150,811.01
|
|
|
31 Dec 2024
|
Kingscroft Development Ltd c/o Regan McEntee
|
Property Purchase
|
Purchase Order
|
€826,543.35
|
|
|
31 Dec 2024
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€513,062.52
|
|
|
31 Dec 2024
|
KILSARAN ROADSURFACING CONTRACTING UNLIMITED COM
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€990,163.34
|
|
|
31 Dec 2024
|
KENNETH MC TIGUE
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,470.00
|
|
|
31 Dec 2024
|
KENNETH MC TIGUE
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€20,650.00
|
|
|
31 Dec 2024
|
JOHN MC QUILLAN CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€268,090.03
|
|