|
31 Mar 2025
|
Trinity College Dublin (Acc No 6)
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€90,000.00
|
|
|
31 Mar 2025
|
TREEWORX LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,850.50
|
|
|
31 Mar 2025
|
TRADERS IN THE AREA SUPPORTING THE CULTURAL QTR
|
Advertisements
|
Purchase Order
|
€76,875.00
|
|
|
31 Mar 2025
|
TRADERS IN THE AREA SUPPORTING THE CULTURAL QTR
|
Advertisements
|
Purchase Order
|
€30,000.00
|
|
|
31 Mar 2025
|
Tier Mobility Ireland Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€57,941.47
|
|
|
31 Mar 2025
|
Systra Ltd
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€35,629.90
|
|
|
31 Mar 2025
|
STICHTING INTERNATIONAL FOUNDATION FOR INTEGRATED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€39,510.00
|
|
|
31 Mar 2025
|
SOFTCAT PLC
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€67,907.85
|
|
|
31 Mar 2025
|
Sean Lynch T/A Greenpark Kennels
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€44,200.00
|
|
|
31 Mar 2025
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€164,050.00
|
|
|
31 Mar 2025
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€52,414.73
|
|
|
31 Mar 2025
|
SANDAR LIMITED
|
Capital Contracts Construct Payments
|
Purchase Order
|
€111,850.00
|
|
|
31 Mar 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€27,260.80
|
|
|
31 Mar 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€50,000.00
|
|
|
31 Mar 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€54,139.00
|
|
|
31 Mar 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€52,772.80
|
|
|
31 Mar 2025
|
S. WILKIN AND SONS LIMITED
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,981.50
|
|
|
31 Mar 2025
|
RPS IRELAND LTD (BELFAST)
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€32,822.13
|
|
|
31 Mar 2025
|
Rossegan Construction Consultants Limited t/ Kelli
|
Legal Fees
|
Purchase Order
|
€20,285.78
|
|
|
31 Mar 2025
|
Ross Kelly
|
Veterinary Fees
|
Purchase Order
|
€26,412.51
|
|
|
31 Mar 2025
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€34,242.00
|
|
|
31 Mar 2025
|
Roscoral Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,124.00
|
|
|
31 Mar 2025
|
ROCKTURE 1 LTD C/O REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€537,540.26
|
|
|
31 Mar 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€595,364.32
|
|
|
31 Mar 2025
|
ROADSTONE LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€610,864.22
|
|
|
31 Mar 2025
|
Rentalize Software Ltd
|
Computer Software and Maintenance Fees
|
Purchase Order
|
€38,130.00
|
|
|
31 Mar 2025
|
RATOATH VENTURES LTD C/O REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€132,926.58
|
|
|
31 Mar 2025
|
PROCLOUD HORIZON LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€21,697.20
|
|
|
31 Mar 2025
|
PROCLOUD HORIZON LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€22,140.00
|
|
|
31 Mar 2025
|
PRIORITY GEOTECHNICAL LTD
|
Capital Contracts Expenditure
|
Purchase Order
|
€74,601.69
|
|
|
31 Mar 2025
|
PRECISE CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€31,594.87
|
|
|
31 Mar 2025
|
PRECISE CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,471.95
|
|
|
31 Mar 2025
|
PRECISE CONTRACTS LTD
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€66,696.93
|
|
|
31 Mar 2025
|
OXIGEN ENVIRONMENTAL
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€54,378.13
|
|
|
31 Mar 2025
|
OXIGEN ENVIRONMENTAL
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€54,378.13
|
|
|
31 Mar 2025
|
OXIGEN ENVIRONMENTAL
|
Agency Services-Non Local Authority - Recycling Centres
|
Purchase Order
|
€54,378.13
|
|
|
31 Mar 2025
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€33,538.44
|
|
|
31 Mar 2025
|
OLIVER GAYNOR
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€24,000.00
|
|
|
31 Mar 2025
|
OC AND C ARCHITECTS LIMITED
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€107,760.18
|
|
|
31 Mar 2025
|
NW Geotech Ltd
|
Capital Contracts Expenditure
|
Purchase Order
|
€42,654.59
|
|
|
31 Mar 2025
|
NOLAN CONSTRUCTION CONSULTANTS LTD
|
Consultancy/Professional Fees and Expenses
|
Purchase Order
|
€63,328.30
|
|
|
31 Mar 2025
|
MR DAVID KELLETT
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€28,210.00
|
|
|
31 Mar 2025
|
MR DAVID KELLETT
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€29,850.00
|
|
|
31 Mar 2025
|
MMR OAKLEY LTD C/O REGAN MCENTEE SOLRS
|
Property Purchase
|
Purchase Order
|
€228,163.20
|
|
|
31 Mar 2025
|
ML Quinn Construction Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€47,965.21
|
|
|
31 Mar 2025
|
ML Quinn Construction Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€47,965.21
|
|
|
31 Mar 2025
|
ML Quinn Construction Ltd
|
Minor Contracts - Trade Services & other Works
|
Purchase Order
|
€64,241.83
|
|
|
31 Mar 2025
|
MIDLAND HEATING & PLUMBING LTD t/a KERRIGAN MECHANICAL SERVICES
|
Repairs & Maint - Buildings (excl. LA Housing)
|
Purchase Order
|
€52,803.90
|
|
|
31 Mar 2025
|
MANLEY DEVELOPMENTS LTD c/o REGAN MCENTEE
|
Property Purchase
|
Purchase Order
|
€846,960.36
|
|
|
31 Mar 2025
|
M.A. REGAN MCENTEE & PARTNERS
|
Legal Fees - Purchase of House
|
Purchase Order
|
€146,200.00
|
|